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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-007-059-001/453 Family Id: 453
Name of Head of Household: ANIES KUMAR
Name of Father/Husband: RAM VILAS
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: Kapiya Bukaniha Grant
Block: NAUGARH
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 453
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIES KUMAR Male 24 UNION 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 15566 ANIES KUMAR 04/04/2019~~17/04/2019~~14 12
2 67813 20/04/2019~~03/05/2019~~14 12
3 251183 16/06/2019~~29/06/2019~~14 12
4 763968 04/02/2020~~17/02/2020~~14 12
5 824951 03/03/2020~~16/03/2020~~14 12
6 30601 23/04/2020~~06/05/2020~~14 12
7 295296 26/05/2020~~28/05/2020~~3 3
8 364504 03/06/2020~~16/06/2020~~14 12
9 536050 17/06/2020~~30/06/2020~~14 12
10 677907 07/07/2020~~20/07/2020~~14 12
11 887510 22/09/2020~~28/09/2020~~7 6
12 1003446 16/10/2020~~29/10/2020~~14 12
13 1094966 05/11/2020~~11/11/2020~~7 6
14 1226258 03/12/2020~~16/12/2020~~14 12
15 235659 25/06/2021~~10/07/2021~~16 14
16 544169 27/10/2021~~11/11/2021~~16 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 15566 ANIES KUMAR 04/04/2019~~17/04/2019~~14 12 REKSHA GAVN ME CHOTKABHALUHAWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822879407)
2 67813 20/04/2019~~03/05/2019~~14 12 KAPIYA BUKNIHA GRANT KE REKSA GAON KE BOTALWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822995083)
3 251183 16/06/2019~~29/06/2019~~14 12 G.P. KAPIYA BUKNIHA GRANT KE REKSA ME RAJKUMAR KE GHAR SE NAHAR TAK GUL KHUDAI KARYA (3151007059/IC/958486255822987930)
4 763968 04/02/2020~~17/02/2020~~14 12 KAPYA BUKANIHA GRANT ME AHIRWANDEEH PRATHMIK VIDYALAY ME BAUNDRYWALL/MITTI PATAI KA KARYA (3151007059/LD/958486255823152153)
5 824951 03/03/2020~~16/03/2020~~14 12 G.P. KAPIYA BUKNIHA GRANT KE AHIRWANDEEH GAV KE UTTAR POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823039290)
6 30601 23/04/2020~~06/05/2020~~14 12 G.P. KAPIYA BUKNIHA GRANT ME PARMATMA KE BAG SE VANVIBHAG TAK MITTI KARYA (3151007059/LD/958486255823146063)
7 295296 26/05/2020~~28/05/2020~~3 3 KAPIYA BUKNIHA GRANT ME JADISH PANDEY KE KHET ME VRIKSHA ROPAN KARYA (3151007059/IF/958486255823238894)
8 364504 03/06/2020~~16/06/2020~~14 12 G.P. KAPIYA BUKNIHA GRANT KE AHIRWANDEEH GAV KE UTTAR POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823039290)
9 536050 17/06/2020~~30/06/2020~~14 12 KAPYA BUKANIHA GRANT ME TAWAR SE LEKAR SUDAMA KE GHAR TAK KHARANJE KE DONO TARAF PATRI PAR MITTI KAR (3151007059/LD/958486255823225616)
10 677907 07/07/2020~~20/07/2020~~14 12 KAPIYA BUKNIHA GRANT ME DABAHIYA SE LEKAR TAL TAK MITTI PATAI KARYA (3151007059/LD/958486255823202736)
11 887510 22/09/2020~~28/09/2020~~7 6 G.P. KAPIYA BUKNIHA GRANT ME JAWAHIR KE GHAR SE BHAGWANDAS KE GHAR TAK INTERLOCKING KARYA (3151007059/RC/958486255823108027)
12 1003446 16/10/2020~~29/10/2020~~14 12 KAPIYA BUKNIHA GRANT ME PRATHMIK VIDYALAY KA BAUNDREEWALL KA NIRMAAN KARYA (3151007059/AV/958486255823006968)
13 1094966 05/11/2020~~11/11/2020~~7 6 KAPIYA BUKNIHA GRANT ME PRAT. VIDYLAY PARISAR ME INTERLOCKING/OPEN JIM KA NIRMAAN KARYA (3151007059/AV/958486255823010235)
14 1226258 03/12/2020~~16/12/2020~~14 12 KAPIYA BUKNIHA GRANT ME PRAT. VIDYLAY PARISAR ME INTERLOCKING/OPEN JIM KA NIRMAAN KARYA (3151007059/AV/958486255823010235)
15 235659 25/06/2021~~10/07/2021~~16 14 ग्राम पंचायत धौरी कुइया में पी डब्लू डी सड़क से ग्राम मोहनापुर तक मिटटी कार्य (3151/RC/958486255822955610)
16 544169 27/10/2021~~11/11/2021~~16 14 ग्राम पंचायत धौरी कुइया में पी डब्लू डी सड़क से ग्राम मोहनापुर तक मिटटी कार्य (3151/RC/958486255822955610)

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 ANIES KUMAR 04/04/2019 7 REKSHA GAVN ME CHOTKABHALUHAWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822879407) 1238 1274 0
2 ANIES KUMAR 11/04/2019 7 REKSHA GAVN ME CHOTKABHALUHAWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822879407) 1250 1274 0
3 ANIES KUMAR 20/04/2019 7 KAPIYA BUKNIHA GRANT KE REKSA GAON KE BOTALWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822995083) 2559 1274 0
4 ANIES KUMAR 16/06/2019 7 G.P. KAPIYA BUKNIHA GRANT KE REKSA ME RAJKUMAR KE GHAR SE NAHAR TAK GUL KHUDAI KARYA (3151007059/IC/958486255822987930) 5284 1274 0
5 ANIES KUMAR 04/02/2020 7 KAPYA BUKANIHA GRANT ME AHIRWANDEEH PRATHMIK VIDYALAY ME BAUNDRYWALL/MITTI PATAI KA KARYA (3151007059/LD/958486255823152153) 14765 1274 0
6 ANIES KUMAR 11/02/2020 7 KAPYA BUKANIHA GRANT ME AHIRWANDEEH PRATHMIK VIDYALAY ME BAUNDRYWALL/MITTI PATAI KA KARYA (3151007059/LD/958486255823152153) 14772 1274 0
Sub Total FY 1920 42 7644 0
7 ANIES KUMAR 23/04/2020 7 G.P. KAPIYA BUKNIHA GRANT ME PARMATMA KE BAG SE VANVIBHAG TAK MITTI KARYA (3151007059/LD/958486255823146063) 178 1407 0
8 ANIES KUMAR 03/06/2020 7 G.P. KAPIYA BUKNIHA GRANT KE AHIRWANDEEH GAV KE UTTAR POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823039290) 4731 1407 0
9 ANIES KUMAR 10/06/2020 7 G.P. KAPIYA BUKNIHA GRANT KE AHIRWANDEEH GAV KE UTTAR POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823039290) 4740 1407 0
10 ANIES KUMAR 22/09/2020 5 G.P. KAPIYA BUKNIHA GRANT ME JAWAHIR KE GHAR SE BHAGWANDAS KE GHAR TAK INTERLOCKING KARYA (3151007059/RC/958486255823108027) 10939 1005 0
11 ANIES KUMAR 16/10/2020 7 KAPIYA BUKNIHA GRANT ME PRATHMIK VIDYALAY KA BAUNDREEWALL KA NIRMAAN KARYA (3151007059/AV/958486255823006968) 12353 1407 0
12 ANIES KUMAR 23/10/2020 7 KAPIYA BUKNIHA GRANT ME PRATHMIK VIDYALAY KA BAUNDREEWALL KA NIRMAAN KARYA (3151007059/AV/958486255823006968) 12358 1407 0
13 ANIES KUMAR 03/12/2020 7 KAPIYA BUKNIHA GRANT ME PRAT. VIDYLAY PARISAR ME INTERLOCKING/OPEN JIM KA NIRMAAN KARYA (3151007059/AV/958486255823010235) 15585 1407 0
Sub Total FY 2021 47 9447 0
14 ANIES KUMAR 28/10/2021 14 ग्राम पंचायत धौरी कुइया में पी डब्लू डी सड़क से ग्राम मोहनापुर तक मिटटी कार्य (3151/RC/958486255822955610) 8149 2856 0
Sub Total FY 2122 14 2856 0