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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/168 Family Id: 168
Name of Head of Household: Paras
Name of Father/Husband: devdatt
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paras Male 33 PURWANCHAL GRAMIN BANK
2 Virendra Male 32
3 Gangotri Female 28 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 67491 Paras 07/06/2019~~07/07/2019~~31 27
2 193823 10/08/2019~~15/09/2019~~37 32
3 323785 29/11/2019~~05/12/2019~~7 6
4 400097 18/01/2020~~11/02/2020~~25 22
5 67175 14/05/2020~~14/06/2020~~32 28
6 222194 Gangotri 10/06/2020~~03/07/2020~~24 21
7 285021 Paras 20/06/2020~~21/07/2020~~32 28
8 567092 24/09/2020~~09/10/2020~~16 14
9 728501 03/12/2020~~25/12/2020~~23 20
10 910174 24/02/2021~~28/02/2021~~5 5
11 19749 16/04/2022~~01/05/2022~~16 16
12 272423 21/06/2022~~06/07/2022~~16 16
13 408474 03/08/2022~~18/08/2022~~16 16
14 431313 19/08/2022~~03/09/2022~~16 14
15 495054 29/09/2022~~19/10/2022~~21 18
16 532595 Gangotri 07/11/2022~~11/11/2022~~5 5
17 532596 Paras 07/11/2022~~11/11/2022~~5 5
18 565440 Gangotri 24/11/2022~~14/12/2022~~21 18
19 565445 Paras 24/11/2022~~14/12/2022~~21 18
20 612843 Gangotri 25/12/2022~~09/01/2023~~16 14
21 710941 Paras 28/03/2023~~29/03/2023~~2 2
22 100018 11/05/2023~~26/05/2023~~16 14
23 218658 Gangotri 09/06/2023~~24/06/2023~~16 14
24 218657 Paras 09/06/2023~~24/06/2023~~16 14
25 289283 Gangotri 26/06/2023~~11/07/2023~~16 14
26 289282 Paras 26/06/2023~~11/07/2023~~16 14
27 687531 19/03/2024~~31/03/2024~~13 13
28 30189 09/04/2024~~24/04/2024~~16 16
29 77744 07/05/2024~~22/05/2024~~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 67491 Paras 07/06/2019~~07/07/2019~~31 27 G REKSA ME KALI JI KE STHAN SE UTTAR NADI TK MITTI KARYA (3174006025/LD/958486255823055654)
2 193823 10/08/2019~~15/09/2019~~37 32 GRAM CHAURI ME BUDDHIRAM KE KHET SE GONAHA TAL TK KRISHI MARG PR MITTI KARYA (3174006025/LD/958486255823073990)
3 323785 29/11/2019~~05/12/2019~~7 6 CHAURI ME SHAILENDRA KE GHAR SE JAKIR KE GHAR TK INTER LOCKING KARYA (3174006025/RC/958486255823042631)
4 400097 18/01/2020~~11/02/2020~~25 22 NAGINA LAKHANDER MEWALAL TARASE KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823185782)
5 67175 14/05/2020~~14/06/2020~~32 28 JHINKAN MAURYA KE KHET SE OM PRAKASH KE KHET TAK KHARANJA KE DONO TARAF PATARI PAR MITTI KARYA (3174006025/LD/958486255823212406)
6 222194 Gangotri 10/06/2020~~03/07/2020~~24 21 HARIHAR RUDAL KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823247511)
7 285021 Paras 20/06/2020~~21/07/2020~~32 28 CHAURI ME JHINKAN LALMAN OMPRAKASH KALAPAT AADI K KHET ME MEDBANDHI KARYA (3174006025/IF/958486255823253465)
8 567092 24/09/2020~~09/10/2020~~16 14 CHAURI ME SUDHIR K GHAR SE BHARAMH DEV K GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823121180)
9 728501 03/12/2020~~25/12/2020~~23 20 JANGAK KHURD ME KOMAL DWARIKA HARIRAM TRILOKI SURAT SAKHU KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357835)
10 910174 24/02/2021~~28/02/2021~~5 5 CHAURI ME DEENANATH MAURYA KE BAGH SE PULYA TAK KHARANJA KE DONO TARAF PATARI NIRMAN KARYA (3174006025/LD/958486255823212326)
11 19749 16/04/2022~~01/05/2022~~16 16 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536)
12 272423 21/06/2022~~06/07/2022~~16 16 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536)
13 408474 03/08/2022~~18/08/2022~~16 16 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565)
14 431313 19/08/2022~~03/09/2022~~16 14 Chatathu Maurya Ke Khet Se Gonaha Tall Tak Kishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797654)
15 495054 29/09/2022~~19/10/2022~~21 18 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536)
16 532595 Gangotri 07/11/2022~~11/11/2022~~5 5 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
17 532596 Paras 07/11/2022~~11/11/2022~~5 5 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
18 565440 Gangotri 24/11/2022~~14/12/2022~~21 18 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
19 565445 Paras 24/11/2022~~14/12/2022~~21 18 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
20 612843 Gangotri 25/12/2022~~09/01/2023~~16 14 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
21 710941 Paras 28/03/2023~~29/03/2023~~2 2 RADHIKA K PASHUSHED KA NIRMAN KARYA (3174006025/IF/958486255823333864)
22 100018 11/05/2023~~26/05/2023~~16 14 SHYAMRAJ KE KHET SE GONHA TAL TAK KRISHI CHAK MARG PAR PAR MITTI KARYA (3174006025/LD/958486255824275717)
23 218658 Gangotri 09/06/2023~~24/06/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
24 218657 Paras 09/06/2023~~24/06/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
25 289283 Gangotri 26/06/2023~~11/07/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
26 289282 Paras 26/06/2023~~11/07/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
27 687531 19/03/2024~~31/03/2024~~13 13 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
28 30189 09/04/2024~~24/04/2024~~16 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
29 77744 07/05/2024~~22/05/2024~~16 16 RADHESHYAM KE KHET SE RAMAGHYA KE KHET TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276785)

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 Paras 07/06/2019 13 G REKSA ME KALI JI KE STHAN SE UTTAR NADI TK MITTI KARYA (3174006025/LD/958486255823055654) 3293 2366 0
2 Paras 21/06/2019 13 G REKSA ME KALI JI KE STHAN SE UTTAR NADI TK MITTI KARYA (3174006025/LD/958486255823055654) 3296 2366 0
3 Paras 10/08/2019 14 GRAM CHAURI ME BUDDHIRAM KE KHET SE GONAHA TAL TK KRISHI MARG PR MITTI KARYA (3174006025/LD/958486255823073990) 5512 2548 0
4 Paras 26/08/2019 15 GRAM CHAURI ME BUDDHIRAM KE KHET SE GONAHA TAL TK KRISHI MARG PR MITTI KARYA (3174006025/LD/958486255823073990) 5515 2730 0
5 Paras 29/11/2019 6 CHAURI ME SHAILENDRA KE GHAR SE JAKIR KE GHAR TK INTER LOCKING KARYA (3174006025/RC/958486255823042631) 8927 1092 0
6 Paras 18/01/2020 15 NAGINA LAKHANDER MEWALAL TARASE KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823185782) 10674 2730 0
7 Paras 03/02/2020 9 NAGINA LAKHANDER MEWALAL TARASE KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823185782) 10675 1638 0
Sub Total FY 1920 85 15470 0
8 Paras 14/05/2020 15 JHINKAN MAURYA KE KHET SE OM PRAKASH KE KHET TAK KHARANJA KE DONO TARAF PATARI PAR MITTI KARYA (3174006025/LD/958486255823212406) 1367 3015 0
9 Gangotri 10/06/2020 15 HARIHAR RUDAL KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823247511) 3849 3015 0
10 Paras 20/06/2020 15 CHAURI ME JHINKAN LALMAN OMPRAKASH KALAPAT AADI K KHET ME MEDBANDHI KARYA (3174006025/IF/958486255823253465) 4957 3015 0
11 Gangotri 26/06/2020 8 HARIHAR RUDAL KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823247511) 3851 1608 0
12 Paras 20/06/2020 12 CHAURI ME JHINKAN LALMAN OMPRAKASH KALAPAT AADI K KHET ME MEDBANDHI KARYA (3174006025/IF/958486255823253465) 4958 2412 0
13 Paras 24/09/2020 15 CHAURI ME SUDHIR K GHAR SE BHARAMH DEV K GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823121180) 10579 3015 0
14 Paras 03/12/2020 15 JANGAK KHURD ME KOMAL DWARIKA HARIRAM TRILOKI SURAT SAKHU KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357835) 14258 3015 0
15 Paras 24/02/2021 5 CHAURI ME DEENANATH MAURYA KE BAGH SE PULYA TAK KHARANJA KE DONO TARAF PATARI NIRMAN KARYA (3174006025/LD/958486255823212326) 20828 1005 0
Sub Total FY 2021 100 20100 0
16 Paras 03/08/2022 15 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565) 4810 3195 0
17 Paras 29/09/2022 16 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536) 6100 3408 0
18 Paras 15/10/2022 5 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536) 6102 1065 0
19 Paras 28/03/2023 2 RADHIKA K PASHUSHED KA NIRMAN KARYA (3174006025/IF/958486255823333864) 10432 426 0
Sub Total FY 2223 38 8094 0
20 Paras 11/05/2023 13 SHYAMRAJ KE KHET SE GONHA TAL TAK KRISHI CHAK MARG PAR PAR MITTI KARYA (3174006025/LD/958486255824275717) 1373 2990 0
21 Paras 09/06/2023 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217) 3510 3680 0
Sub Total FY 2324 29 6670 0
22 Paras 07/05/2024 16 RADHESHYAM KE KHET SE RAMAGHYA KE KHET TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276785) 1380 3792 0
Sub Total FY 2425 16 3792 0