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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/115 Family Id: 115
Name of Head of Household: Durgawati
Name of Father/Husband: ramshabd
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Durgawati Female 35
2 ramsabad Male 24 PURWANCHAL GRAMIN BANK
3 RAM KHUSHI Male 35 PURWANCHAL GRAMIN 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 166585 RAM KHUSHI 22/07/2019~~27/08/2019~~37 32
2 263574 09/10/2019~~23/10/2019~~15 13
3 386106 07/01/2020~~18/01/2020~~12 11
4 386142 19/01/2020~~22/01/2020~~4 4
5 411304 25/01/2020~~11/02/2020~~18 16
6 468590 07/03/2020~~22/03/2020~~16 14
7 129604 26/05/2020~~10/06/2020~~16 14
8 261770 16/06/2020~~01/07/2020~~16 14
9 566907 24/09/2020~~25/10/2020~~32 28
10 659575 04/11/2020~~05/12/2020~~32 28
11 919322 01/03/2021~~16/03/2021~~16 14
12 937585 17/03/2021~~27/03/2021~~11 10
13 116601 01/07/2021~~16/07/2021~~16 16
14 382233 25/11/2021~~10/12/2021~~16 16
15 555743 03/02/2022~~16/02/2022~~14 14
16 64567 06/05/2022~~04/06/2022~~30 30
17 201179 07/06/2022~~26/06/2022~~20 20

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 166585 RAM KHUSHI 22/07/2019~~27/08/2019~~37 32 BHAWANIGADA ME NIRAHU NISAD KE CHAK SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077984)
2 263574 09/10/2019~~23/10/2019~~15 13 HUBLAL YADAV KE CHAK MARG SE PASCHIM SE DAKHIN PATRI SIWAN TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077983)
3 386106 07/01/2020~~18/01/2020~~12 11 PAKKI SADAK SE PURAB SWAMINATH KE CHAK MARG PAR MITTI KARYA (3174006078/LD/958486255823138362)
4 386142 19/01/2020~~22/01/2020~~4 4 PAKKI SADAK SE PURAB SWAMINATH KE CHAK MARG PAR MITTI KARYA (3174006078/LD/958486255823138362)
5 411304 25/01/2020~~11/02/2020~~18 16 PAKKI SADAK SE PURAB RAJKUMAR KE CHAKMARG SE DAKHIN TAK CHAKMARG PAR MITTI KARYA (3174006078/LD/958486255823138367)
6 468590 07/03/2020~~22/03/2020~~16 14 GAO KE PASCHIM TALAB KI KHUDAYI JIVRODDHAR KARYA (3174006078/WC/958486255823010296)
7 129604 26/05/2020~~10/06/2020~~16 14 GP BHAWANIGADA ME RAM CHANDRA YADAV KE GHAR KE PURAB GADAHI KA JIVARODDHAR KARYA (3174006078/WC/958486255823060826)
8 261770 16/06/2020~~01/07/2020~~16 14 SAMDAHA PULIYA SE BHAWANIGADA GAO KE BEDAULI MARG TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090366)
9 566907 24/09/2020~~25/10/2020~~32 28 BHAGWANDAS KE CHAK MARGH SE UDAYRAJ KE CHAK MARGH SE PASSCHIM KRISHI HATUE MITTI PATAYI KARYA (3174006078/LD/958486255823206112)
10 659575 04/11/2020~~05/12/2020~~32 28 BHAGWANDAS KE CHAK MARGH SE UDAYRAJ KE CHAK MARGH SE PASSCHIM KRISHI HATUE MITTI PATAYI KARYA (3174006078/LD/958486255823206112)
11 919322 01/03/2021~~16/03/2021~~16 14 BEDAULI CHAURAHA SE BANAULI PULIYA TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090365)
12 937585 17/03/2021~~27/03/2021~~11 10 AJIT YADAV S/O FAUJDAR KA PASHUSHED NIRMAN KARYA (3174006078/IF/958486255823350467)
13 116601 01/07/2021~~16/07/2021~~16 16 Newas Ke Khet Se Padri Siwan Tak Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492872)
14 382233 25/11/2021~~10/12/2021~~16 16 Pakki Sadak Se Mohan Ke Ghar Ke Dono Taraf Patri Ki Mitti Patai Karya (3174006078/LD/958486255823710683)
15 555743 03/02/2022~~16/02/2022~~14 14 Pakki Sadak Se Mohan Ke Ghar Ke Dono Taraf Patri Ki Mitti Patai Karya (3174006078/LD/958486255823710683)
16 64567 06/05/2022~~04/06/2022~~30 30 RAMPAT KE KHET SE PULIYA TAK NALA KI SAFAI V KHUDAI KARYA (3174006078/FP/958486255823264063)
17 201179 07/06/2022~~26/06/2022~~20 20 RAMPAT KE KHET SE PULIYA TAK NALA KI SAFAI V KHUDAI KARYA (3174006078/FP/958486255823264063)

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 RAM KHUSHI 22/07/2019 15 BHAWANIGADA ME NIRAHU NISAD KE CHAK SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077984) 5111 2730 0
2 RAM KHUSHI 07/08/2019 15 BHAWANIGADA ME NIRAHU NISAD KE CHAK SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077984) 5114 2730 0
3 RAM KHUSHI 09/10/2019 13 HUBLAL YADAV KE CHAK MARG SE PASCHIM SE DAKHIN PATRI SIWAN TK KRISHI MARG PR MITTI KARYA (3174006078/LD/958486255823077983) 7557 2366 0
4 RAM KHUSHI 07/01/2020 16 PAKKI SADAK SE PURAB SWAMINATH KE CHAK MARG PAR MITTI KARYA (3174006078/LD/958486255823138362) 10320 2912 0
5 RAM KHUSHI 25/01/2020 16 PAKKI SADAK SE PURAB RAJKUMAR KE CHAKMARG SE DAKHIN TAK CHAKMARG PAR MITTI KARYA (3174006078/LD/958486255823138367) 10934 2912 0
6 RAM KHUSHI 10/02/2020 2 PAKKI SADAK SE PURAB RAJKUMAR KE CHAKMARG SE DAKHIN TAK CHAKMARG PAR MITTI KARYA (3174006078/LD/958486255823138367) 10937 364 0
Sub Total FY 1920 77 14014 0
7 RAM KHUSHI 26/05/2020 16 GP BHAWANIGADA ME RAM CHANDRA YADAV KE GHAR KE PURAB GADAHI KA JIVARODDHAR KARYA (3174006078/WC/958486255823060826) 2467 3216 0
8 RAM KHUSHI 16/06/2020 16 SAMDAHA PULIYA SE BHAWANIGADA GAO KE BEDAULI MARG TK PICH ROAD PATRI NIRMAN KARYA (3174006078/LD/958486255823090366) 4601 3216 0
Sub Total FY 2021 32 6432 0
9 RAM KHUSHI 01/07/2021 15 Newas Ke Khet Se Padri Siwan Tak Krishi Marg Per Mitti Karya (3174006078/LD/958486255823492872) 5829 3060 0
10 RAM KHUSHI 03/02/2022 14 Pakki Sadak Se Mohan Ke Ghar Ke Dono Taraf Patri Ki Mitti Patai Karya (3174006078/LD/958486255823710683) 16998 2856 0
Sub Total FY 2122 29 5916 0
11 RAM KHUSHI 22/05/2022 13 RAMPAT KE KHET SE PULIYA TAK NALA KI SAFAI V KHUDAI KARYA (3174006078/FP/958486255823264063) 882 2769 0
12 RAM KHUSHI 07/06/2022 15 RAMPAT KE KHET SE PULIYA TAK NALA KI SAFAI V KHUDAI KARYA (3174006078/FP/958486255823264063) 2595 3195 0
Sub Total FY 2223 28 5964 0