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Deleted on Date 02/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/015 Family Id: 015
Name of Head of Household: सूर्यलाल
Name of Father/Husband: मगई
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूर्यलाल Male 44
2 शीला Female 36
3 Harish Chandra Male 50 PURWANCHAL GRAMIN BANK
4 MANTEERA Female 34 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 66920 MANTEERA 06/06/2019~~01/07/2019~~26 23
2 92366 02/07/2019~~24/07/2019~~23 20
3 229345 07/09/2019~~29/09/2019~~23 20
4 308618 21/11/2019~~08/12/2019~~18 16
5 100157 21/05/2020~~05/06/2020~~16 14
6 210034 08/06/2020~~23/06/2020~~16 14
7 355526 28/06/2020~~13/07/2020~~16 14
8 520864 Harish Chandra 04/09/2020~~21/09/2020~~18 16
9 568153 25/09/2020~~10/10/2020~~16 14
10 31203 सूर्यलाल 25/05/2021~~29/05/2021~~5 5

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 66920 MANTEERA 06/06/2019~~01/07/2019~~26 23 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432)
2 92366 02/07/2019~~24/07/2019~~23 20 GP SAMDA KE RG SAMDA KE GATA NO 249 ME POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006037/WC/958486255823001100)
3 229345 07/09/2019~~29/09/2019~~23 20 GP SAMDA ME SARWAJANIK NAAD ENE PASHU SHED KA NIRMAN KARYA (3174006037/AV/958486255822970209)
4 308618 21/11/2019~~08/12/2019~~18 16 BIRBALI BALIKARAN RAM SURESH KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823141764)
5 100157 21/05/2020~~05/06/2020~~16 14 SHRI NEWAS KE CHAK SE NALA TAK KRISHI MARGH PAR MITTI KARYA (3174006037/LD/958486255823222421)
6 210034 08/06/2020~~23/06/2020~~16 14 GATA NO 49 ME MUSTAFA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239281)
7 355526 28/06/2020~~13/07/2020~~16 14 SAMDA ME SURENDRA SINGH K KHET ME VIRIXAROPAN KARYA (3174006037/IF/958486255823248148)
8 520864 Harish Chandra 04/09/2020~~21/09/2020~~18 16 GATA NO 174 ME HABIBULLAHA VASDEV KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239255)
9 568153 25/09/2020~~10/10/2020~~16 14 SAMDA ME HABIBULLAH KA PASHUSHED NIRMAN KARYA (3174006037/IF/958486255823310954)
10 31203 सूर्यलाल 25/05/2021~~29/05/2021~~5 5 GATA NO 213 ME SHIVSHANKAR KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239253)

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 MANTEERA 06/06/2019 12 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432) 3247 2184 0
2 MANTEERA 19/06/2019 10 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432) 3250 1820 0
3 MANTEERA 21/11/2019 6 BIRBALI BALIKARAN RAM SURESH KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823141764) 8478 1092 0
4 MANTEERA 27/11/2019 11 BIRBALI BALIKARAN RAM SURESH KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823141764) 8480 2002 0
Sub Total FY 1920 39 7098 0
5 MANTEERA 21/05/2020 15 SHRI NEWAS KE CHAK SE NALA TAK KRISHI MARGH PAR MITTI KARYA (3174006037/LD/958486255823222421) 1995 3015 0
6 MANTEERA 08/06/2020 15 GATA NO 49 ME MUSTAFA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239281) 3707 3015 0
7 Harish Chandra 04/09/2020 16 GATA NO 174 ME HABIBULLAHA VASDEV KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239255) 9683 3216 0
8 Harish Chandra 25/09/2020 6 SAMDA ME HABIBULLAH KA PASHUSHED NIRMAN KARYA (3174006037/IF/958486255823310954) 10608 1206 0
Sub Total FY 2021 52 10452 0