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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-010-001/139 Family Id: 139
Name of Head of Household: वहादूर
Name of Father/Husband: विश्राम
Category: SC
Date of Registration: 2/20/2008
Address:
Villages:
Panchayat: VAKARGANJ
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वहादूर Male 46 PURWANCHAL GRAMIN BANK
2 KIRAN Female 35 Bank of India
3 SHIVAM KUMAR Male 35 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 35860 KIRAN 19/05/2019~~03/06/2019~~16 14
2 93062 18/06/2019~~02/07/2019~~15 13
3 158664 16/07/2019~~21/08/2019~~37 32
4 23101 02/05/2020~~15/05/2020~~14 12
5 82286 17/05/2020~~01/06/2020~~16 14
6 137884 SHIVAM KUMAR 28/05/2020~~12/06/2020~~16 14
7 204998 KIRAN 07/06/2020~~22/06/2020~~16 14
8 237475 SHIVAM KUMAR 13/06/2020~~28/06/2020~~16 14
9 293362 KIRAN 23/06/2020~~06/07/2020~~14 12
10 320142 वहादूर 25/06/2020~~27/06/2020~~3 3
11 293469 KIRAN 07/07/2020~~08/07/2020~~2 2
12 462879 07/08/2020~~14/08/2020~~8 7
13 472653 13/09/2022~~28/09/2022~~16 14
14 495117 29/09/2022~~14/10/2022~~16 14
15 100377 11/05/2023~~26/05/2023~~16 14
16 189799 01/06/2023~~16/06/2023~~16 14
17 275492 22/06/2023~~07/07/2023~~16 14
18 162911 02/06/2024~~16/06/2024~~15 15
19 218226 19/06/2024~~04/07/2024~~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 35860 KIRAN 19/05/2019~~03/06/2019~~16 14 UJRAUTIKALA ME PAKKI SADAK SE TUBEL TK MITTI KARYA (3174006010/LD/958486255823048371)
2 93062 18/06/2019~~02/07/2019~~15 13 UJRAUTIKALA ME PANCHAYAT BHAWAN KE STHAL KA SAMTALIKARAN KARYA (3174006010/LD/958486255823063434)
3 158664 16/07/2019~~21/08/2019~~37 32 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264)
4 23101 02/05/2020~~15/05/2020~~14 12 HOLI KE KHET SE POKHARA TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255823201983)
5 82286 17/05/2020~~01/06/2020~~16 14 LUVKUSH KE GHAR SE INTERLOCKING TAK MITTI KARYA (3174006010/LD/958486255823214624)
6 137884 SHIVAM KUMAR 28/05/2020~~12/06/2020~~16 14 IBRAHIM MOHD TAYYAB LODAR DAYARAM SO GHISU JIKHAN SO HARI PRASAD KE KHET KA MEDBANDHI WA SAMTALIKARA (3174006010/IF/958486255823234235)
7 204998 KIRAN 07/06/2020~~22/06/2020~~16 14 UJROATTI KALA ME MOOLCHANDRA KE KHET SE UTTER LOADHER KE KHET TAK KRISH ROAD KARYA (3174006010/LD/958486255823220130)
8 237475 SHIVAM KUMAR 13/06/2020~~28/06/2020~~16 14 ASHWANI SO RAM LAUTAN PRITAM SO HARI KA MEDBANDHI KARYA (3174006010/IF/958486255823247499)
9 293362 KIRAN 23/06/2020~~06/07/2020~~14 12 UJROATTI KALA ME MOOLCHANDRA KE KHET SE UTTER LOADHER KE KHET TAK KRISH ROAD KARYA (3174006010/LD/958486255823220130)
10 320142 वहादूर 25/06/2020~~27/06/2020~~3 3 ATAKHURD PURV MADHYAMIK VIDYALAY KE KHEL KE MAIDAN PR MITTI KARYA (3174006010/LD/958486255823048372)
11 293469 KIRAN 07/07/2020~~08/07/2020~~2 2 UJROATTI KALA ME MOOLCHANDRA KE KHET SE UTTER LOADHER KE KHET TAK KRISH ROAD KARYA (3174006010/LD/958486255823220130)
12 462879 07/08/2020~~14/08/2020~~8 7 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143)
13 472653 13/09/2022~~28/09/2022~~16 14 DEVENDRA KE KHET SE VIJAY KUMAR KE KHET TAK INTERLOCKING KARYA (3174006010/RC/958486255823345269)
14 495117 29/09/2022~~14/10/2022~~16 14 DEVENDRA KE KHET SE VIJAY KUMAR KE KHET TAK INTERLOCKING KARYA (3174006010/RC/958486255823345269)
15 100377 11/05/2023~~26/05/2023~~16 14 TUBEL SE UTTAR DAYARAM KE KHET TAK MITTI KARYA (3174006010/LD/958486255823944172)
16 189799 06/06/2023~~21/06/2023~~16 14 UJRAUTIKALA ME KALI JI KE ASTHAN SE SHIV KUMAR KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824318244)
17 275492 25/06/2023~~10/07/2023~~16 14 UJRAUTIKALA ME KALI JI KE ASTHAN KE BAGAL ME GADHE KI KHUDAI KARYA (3174006010/WC/958486255823385447)
18 162911 02/06/2024~~16/06/2024~~15 15 VAKARGANJ GAV KE DAKSHIN GADHE KI KHUDAI AVM SAFAI KARYA (3174006010/WC/958486255823373547)
19 218226 19/06/2024~~04/07/2024~~16 16 UJRAUTI KALA ME SHIVMANDIR KE BAGAL ME POKHARE KI KHUDAI SAFAI KARYA (3174006010/WC/958486255824162296)

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 KIRAN 19/05/2019 12 UJRAUTIKALA ME PAKKI SADAK SE TUBEL TK MITTI KARYA (3174006010/LD/958486255823048371) 2462 2184 0
Sub Total FY 1920 12 2184 0
2 KIRAN 02/05/2020 14 HOLI KE KHET SE POKHARA TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255823201983) 515 2814 0
3 KIRAN 17/05/2020 16 LUVKUSH KE GHAR SE INTERLOCKING TAK MITTI KARYA (3174006010/LD/958486255823214624) 1666 3216 0
4 SHIVAM KUMAR 28/05/2020 16 IBRAHIM MOHD TAYYAB LODAR DAYARAM SO GHISU JIKHAN SO HARI PRASAD KE KHET KA MEDBANDHI WA SAMTALIKARA (3174006010/IF/958486255823234235) 2606 3216 0
5 KIRAN 07/06/2020 15 UJROATTI KALA ME MOOLCHANDRA KE KHET SE UTTER LOADHER KE KHET TAK KRISH ROAD KARYA (3174006010/LD/958486255823220130) 3506 3015 0
6 SHIVAM KUMAR 13/06/2020 16 ASHWANI SO RAM LAUTAN PRITAM SO HARI KA MEDBANDHI KARYA (3174006010/IF/958486255823247499) 4156 3216 0
7 KIRAN 23/06/2020 15 UJROATTI KALA ME MOOLCHANDRA KE KHET SE UTTER LOADHER KE KHET TAK KRISH ROAD KARYA (3174006010/LD/958486255823220130) 5166 3015 0
8 KIRAN 07/08/2020 8 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143) 8355 1608 0
Sub Total FY 2021 100 20100 0
9 KIRAN 29/09/2022 10 DEVENDRA KE KHET SE VIJAY KUMAR KE KHET TAK INTERLOCKING KARYA (3174006010/RC/958486255823345269) 6104 2130 0
Sub Total FY 2223 10 2130 0
10 KIRAN 11/05/2023 15 TUBEL SE UTTAR DAYARAM KE KHET TAK MITTI KARYA (3174006010/LD/958486255823944172) 1387 3450 0
11 KIRAN 06/06/2023 15 UJRAUTIKALA ME KALI JI KE ASTHAN SE SHIV KUMAR KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824318244) 3308 3450 0
12 KIRAN 25/06/2023 15 UJRAUTIKALA ME KALI JI KE ASTHAN KE BAGAL ME GADHE KI KHUDAI KARYA (3174006010/WC/958486255823385447) 4730 3450 0
Sub Total FY 2324 45 10350 0
13 KIRAN 02/06/2024 15 VAKARGANJ GAV KE DAKSHIN GADHE KI KHUDAI AVM SAFAI KARYA (3174006010/WC/958486255823373547) 3027 3555 0
14 KIRAN 19/06/2024 16 UJRAUTI KALA ME SHIVMANDIR KE BAGAL ME POKHARE KI KHUDAI SAFAI KARYA (3174006010/WC/958486255824162296) 4086 3792 0
Sub Total FY 2425 31 7347 0