Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/706 Family Id: 706
Name of Head of Household: INDRAMATI
Name of Father/Husband: JITENDRA
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 706
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDRAMATI Female 26 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 88368 INDRAMATI 12/05/2022~~27/05/2022~~16 16
2 174595 01/06/2022~~16/06/2022~~16 16
3 304810 29/06/2022~~14/07/2022~~16 16
4 482441 20/09/2022~~03/10/2022~~14 12
5 506474 11/10/2022~~18/10/2022~~8 7
6 150337 23/05/2023~~07/06/2023~~16 14
7 273550 22/06/2023~~07/07/2023~~16 14
8 485277 30/10/2023~~14/11/2023~~16 14
9 511527 16/11/2023~~16/11/2023~~1 1
10 585357 27/12/2023~~11/01/2024~~16 14
11 143626 29/05/2024~~13/06/2024~~16 16

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 88368 INDRAMATI 12/05/2022~~27/05/2022~~16 16 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821)
2 174595 01/06/2022~~16/06/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
3 304810 29/06/2022~~14/07/2022~~16 16 RAM AJOR KE KHET SE DHARMENDRA KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960275)
4 482441 20/09/2022~~03/10/2022~~14 12 BAHAU KE GHAR SE AKHATAR KE GHAR TAK INTERLOCKING KARYA (3174006024/RC/958486255823345719)
5 506474 11/10/2022~~18/10/2022~~8 7 BAHAU KE GHAR SE AKHATAR KE GHAR TAK INTERLOCKING KARYA (3174006024/RC/958486255823345719)
6 150337 23/05/2023~~07/06/2023~~16 14 RAFIULLAH KE KHET SE BAIDUR RAHMAN KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296190)
7 273550 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)
8 485277 31/10/2023~~15/11/2023~~16 14 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505)
9 511527 16/11/2023~~16/11/2023~~1 1 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505)
10 585357 27/12/2023~~11/01/2024~~16 14 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480)
11 143626 29/05/2024~~13/06/2024~~16 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954)

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 INDRAMATI 12/05/2022 15 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821) 1121 3195 0
2 INDRAMATI 01/06/2022 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187) 2327 3408 0
3 INDRAMATI 29/06/2022 16 RAM AJOR KE KHET SE DHARMENDRA KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960275) 3757 3408 0
4 INDRAMATI 11/10/2022 7 BAHAU KE GHAR SE AKHATAR KE GHAR TAK INTERLOCKING KARYA (3174006024/RC/958486255823345719) 6329 1491 0
Sub Total FY 2223 54 11502 0
5 INDRAMATI 23/05/2023 15 RAFIULLAH KE KHET SE BAIDUR RAHMAN KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296190) 2475 3450 0
6 INDRAMATI 28/06/2023 16 RAM CHANDAR KE KHET SE BANWARI KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960305) 5015 3680 0
7 INDRAMATI 31/10/2023 14 CHANDIDIHA POKHARE SE AURANGABAD SIWAN TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505505) 14374 3220 0
8 INDRAMATI 27/12/2023 15 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480) 17449 3450 0
Sub Total FY 2324 60 13800 0
9 INDRAMATI 29/05/2024 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954) 2601 3792 0
Sub Total FY 2425 16 3792 0