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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-002/38 Family Id: 38
Name of Head of Household: subhagi devi
Name of Father/Husband: munni lal
Category: ST
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 subhagi devi Female 36 State Bank of India
2 VINOD Male 48 State Bank of India
3 REETA Female 39 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 157316 REETA 15/07/2019~~01/08/2019~~18 16
2 193245 09/08/2019~~15/08/2019~~7 6
3 193263 VINOD 09/08/2019~~15/08/2019~~7 6
4 246079 REETA 21/09/2019~~05/10/2019~~15 13
5 246110 VINOD 21/09/2019~~05/10/2019~~15 13
6 447921 REETA 19/02/2020~~03/03/2020~~14 12
7 454833 VINOD 26/02/2020~~28/03/2020~~32 28
8 5171 23/04/2020~~16/05/2020~~24 21
9 108438 REETA 22/05/2020~~06/06/2020~~16 14
10 225946 VINOD 11/06/2020~~18/06/2020~~8 7
11 253926 REETA 14/06/2020~~06/07/2020~~23 20
12 254042 subhagi devi 14/06/2020~~06/07/2020~~23 20
13 405313 23/07/2020~~31/07/2020~~9 8
14 482279 VINOD 16/08/2020~~25/08/2020~~10 9
15 567054 REETA 24/09/2020~~27/09/2020~~4 4
16 567053 VINOD 24/09/2020~~28/09/2020~~5 5
17 162405 subhagi devi 26/05/2023~~10/06/2023~~16 14
18 273609 22/06/2023~~07/07/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 157316 REETA 15/07/2019~~01/08/2019~~18 16 CHANDIDIHA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005420)
2 193245 09/08/2019~~15/08/2019~~7 6 GP CHANDIDIHA ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006024/AV/958486255822972442)
3 193263 VINOD 09/08/2019~~15/08/2019~~7 6 GP CHANDIDIHA ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006024/AV/958486255822972442)
4 246079 REETA 21/09/2019~~05/10/2019~~15 13 GP CHANDIDIHA ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006024/AV/958486255822972442)
5 246110 VINOD 21/09/2019~~05/10/2019~~15 13 GP CHANDIDIHA ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006024/AV/958486255822972442)
6 447921 REETA 19/02/2020~~03/03/2020~~14 12 GAURPAR MINOR PAR TRIVENI KE KHET E MALARONA SIWAN TAK MITTI KARYA (3174006024/LD/958486255823171518)
7 454833 VINOD 26/02/2020~~28/03/2020~~32 28 CHANDIDIHA GAO ME POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823026480)
8 5171 23/04/2020~~16/05/2020~~24 21 CHANDIDIHA GAO ME POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823026480)
9 108438 REETA 22/05/2020~~06/06/2020~~16 14 PIYAZIYA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005413)
10 225946 VINOD 11/06/2020~~18/06/2020~~8 7 CHANDIDIHA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005420)
11 253926 REETA 14/06/2020~~06/07/2020~~23 20 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611)
12 254042 subhagi devi 14/06/2020~~06/07/2020~~23 20 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611)
13 405313 23/07/2020~~31/07/2020~~9 8 BAIJNATH DAYRAM KE KHET ME VIRIXA ROPAN KARYA (3174006024/IF/958486255823247431)
14 482279 VINOD 16/08/2020~~25/08/2020~~10 9 GP CHANDIDIHA ME BHADAH CHAURAHA PAR BHUMIGAT NALI NIRMAN KARYA (3174006024/IC/958486255823029979)
15 567054 REETA 24/09/2020~~27/09/2020~~4 4 OMPRAKASH K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095542)
16 567053 VINOD 24/09/2020~~28/09/2020~~5 5 OMPRAKASH K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095542)
17 162405 subhagi devi 26/05/2023~~10/06/2023~~16 14 PICH ROAD SE AMIRULLAH KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296412)
18 273609 28/06/2023~~13/07/2023~~16 14 RAM CHANDAR KE KHET SE BANWARI KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960305)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 REETA 09/08/2019 2 GP CHANDIDIHA ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006024/AV/958486255822972442) 5406 364 0
2 REETA 21/09/2019 11 GP CHANDIDIHA ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006024/AV/958486255822972442) 7040 2002 0
3 VINOD 26/02/2020 16 CHANDIDIHA GAO ME POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823026480) 11854 2912 0
Sub Total FY 1920 29 5278 0
4 VINOD 23/04/2020 16 CHANDIDIHA GAO ME POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823026480) 215 3216 0
5 VINOD 09/05/2020 8 CHANDIDIHA GAO ME POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823026480) 222 1608 0
6 REETA 22/05/2020 16 PIYAZIYA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005413) 2144 3216 0
7 VINOD 11/06/2020 7 CHANDIDIHA GAO KE UTTAR POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006024/WC/958486255823005420) 3945 1407 0
8 REETA 14/06/2020 15 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611) 4478 3015 0
9 subhagi devi 14/06/2020 15 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611) 4477 3015 0
10 REETA 30/06/2020 7 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611) 4488 1407 0
11 subhagi devi 30/06/2020 7 GP CHANDIDIHA ME GAO KE POORAB POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006024/WC/958486255823076611) 4487 1407 0
12 REETA 24/09/2020 4 OMPRAKASH K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095542) 10571 804 0
13 VINOD 24/09/2020 5 OMPRAKASH K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095542) 10571 1005 0
Sub Total FY 2021 100 20100 0
14 subhagi devi 26/05/2023 16 PICH ROAD SE AMIRULLAH KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296412) 2689 3680 0
15 subhagi devi 28/06/2023 16 RAM CHANDAR KE KHET SE BANWARI KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960305) 5016 3680 0
Sub Total FY 2324 32 7360 0