Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-019-068-003/114 Family Id: 114
Name of Head of Household: BHADUR
Name of Father/Husband: KHUSIYAL
Category: OTH
Date of Registration: 7/10/2007
Address:
Villages:
Panchayat: SIJILPUR
Block: AKHAND NAGAR
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHADUR Male 47 Baroda U.P. Bank


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 35876 BHADUR 02/05/2020~~17/05/2020~~16 14
2 160162 22/05/2020~~06/06/2020~~16 14
3 481067 26/06/2020~~11/07/2020~~16 14
4 715084 12/08/2020~~27/08/2020~~16 14
5 815924 06/09/2020~~21/09/2020~~16 14
6 1064076 04/02/2022~~19/02/2022~~16 14
7 1122384 27/02/2022~~14/03/2022~~16 14
8 179403 27/05/2022~~11/06/2022~~16 14
9 416301 14/07/2022~~29/07/2022~~16 14
10 416376 30/07/2022~~30/07/2022~~1 1
11 114307 05/05/2024~~18/05/2024~~14 14
12 159737 19/05/2024~~01/06/2024~~14 14
13 292733 25/06/2024~~08/07/2024~~14 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 35876 BHADUR 02/05/2020~~17/05/2020~~16 14 Ram Sundar Ke Chka se Hodaw Talab Tk Mitt Karya (3150019068/LD/958486255823136947)
2 160162 22/05/2020~~06/06/2020~~16 14 Gata s 709 Talab khudai Kray (3150019068/WC/9454339903)
3 481067 26/06/2020~~11/07/2020~~16 14 Parwati Ke Chak se Sundari Talab Tk Mitt Karya (3150019068/LD/958486255823206654)
4 715084 12/08/2020~~27/08/2020~~16 14 sumdayik suchlaiy nirman (3150019068/RS/958486255823055108)
5 815924 06/09/2020~~21/09/2020~~16 14 Panchayt bhwan nirman Sijilpur (3150019068/AV/958486255823002911)
6 1064076 04/02/2022~~19/02/2022~~16 14 RAMKRIPAL KE GHAR SE RAM YAGG KE CHAK TAK NALA KHUDAI KARY (3150019068/FP/958486255823206204)
7 1122384 27/02/2022~~14/03/2022~~16 14 RAMKRIPAL KE GHAR SE RAM YAGG KE CHAK TAK NALA KHUDAI KARY (3150019068/FP/958486255823206204)
8 179403 27/05/2022~~11/06/2022~~16 28 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876)
9 416301 14/07/2022~~29/07/2022~~16 14 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876)
10 416376 30/07/2022~~30/07/2022~~1 1 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876)
11 114307 05/05/2024~~18/05/2024~~14 14 ANDA RAIPUR ME GAREEB AMRIT SAROVAR TALAB KHUDAI (3150022004/WC/958486255823322025)
12 159737 19/05/2024~~01/06/2024~~14 14 Vari me Amrit srovar talab khudai (3150019073/WC/958486255823321572)
13 292733 25/06/2024~~08/07/2024~~14 14 RAM YAKSH KE CHAK SE RAM MILAN KE CHAK TAK MITTI KARY (3150019068/LD/958486255824091768)

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 BHADUR 02/05/2020 15 Ram Sundar Ke Chka se Hodaw Talab Tk Mitt Karya (3150019068/LD/958486255823136947) 329 3015 0
Sub Total FY 2021 15 3015 0
2 BHADUR 27/05/2022 14 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876) 4741 2982 0
3 BHADUR 15/07/2022 14 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876) 7460 2982 0
Sub Total FY 2223 28 5964 0
4 BHADUR 05/05/2024 12 ANDA RAIPUR ME GAREEB AMRIT SAROVAR TALAB KHUDAI (3150022004/WC/958486255823322025) 3395 2844 0
5 BHADUR 19/05/2024 13 Vari me Amrit srovar talab khudai (3150019073/WC/958486255823321572) 2781 3081 0
Sub Total FY 2425 25 5925 0