Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/174 Family Id: 174
Name of Head of Household: shivsahan
Name of Father/Husband: bhagi
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shivshsrn Male 35
2 Shiv Sahay Male 34 PURWANCHAL GRAMIN BANK
3 Lal Ji Male 30 PURWANCHAL GRAMIN BANK
4 Shakuntala Female 25
5 BINDU Female 33 PURWANCHAL GRAMIN BANK
6 PHOOL KUMARI Female 32 Baroda Uttar Pradesh 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 67493 BINDU 07/06/2019~~07/07/2019~~31 27
2 195997 13/08/2019~~18/09/2019~~37 32
3 346440 PHOOL KUMARI 12/12/2019~~01/02/2020~~52 45
4 400367 02/02/2020~~08/02/2020~~7 6
5 121121 BINDU 25/05/2020~~23/06/2020~~30 26
6 121122 PHOOL KUMARI 25/05/2020~~23/06/2020~~30 26
7 719222 29/11/2020~~30/12/2020~~32 28
8 793164 BINDU 28/12/2020~~28/01/2021~~32 28
9 910221 24/02/2021~~03/03/2021~~8 7
10 145265 Lal Ji 12/07/2021~~25/07/2021~~14 14
11 145264 Shiv Sahay 12/07/2021~~25/07/2021~~14 14
12 292268 PHOOL KUMARI 13/10/2021~~28/10/2021~~16 16
13 358331 16/11/2021~~01/12/2021~~16 16
14 19614 16/04/2022~~01/05/2022~~16 16
15 272090 21/06/2022~~06/07/2022~~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 67493 BINDU 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 195997 13/08/2019~~18/09/2019~~37 32 GRAM JANGALKHURD ME RAM SARAN KE KHET SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006025/LD/958486255823073985)
3 346440 PHOOL KUMARI 12/12/2019~~01/02/2020~~52 45 GRAM BHARWATIYA ME PICHROAD KE DONO TARAF PATARI PAR PATAYI KARYA (3174006025/LD/958486255823135883)
4 400367 02/02/2020~~08/02/2020~~7 6 KISUN DEV VISUN DEV CHHOTE LAL KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823185789)
5 121121 BINDU 25/05/2020~~23/06/2020~~30 26 BHARWATIYA ME KISHU DEV RAI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006025/IF/958486255823232518)
6 121122 PHOOL KUMARI 25/05/2020~~23/06/2020~~30 26 BHARWATIYA ME KISHU DEV RAI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006025/IF/958486255823232518)
7 719222 29/11/2020~~30/12/2020~~32 28 JANGAL KHURD ME KOMAL RAMMURAT BELAS RAMNAYAN PARDESHI KARIYA AADI KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823356307)
8 793164 BINDU 28/12/2020~~28/01/2021~~32 28 JANGAL KHURD ME DAYARAM RAM KEWAL JAYRAM RAMJEET CHHAVILAL SHIVA KESHAW KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357831)
9 910221 24/02/2021~~03/03/2021~~8 7 CHAURI ME DEENANATH MAURYA KE BAGH SE PULYA TAK KHARANJA KE DONO TARAF PATARI NIRMAN KARYA (3174006025/LD/958486255823212326)
10 145265 Lal Ji 12/07/2021~~25/07/2021~~14 14 SAMPARK MARG SE SHAILENDRA MAURYA KE KHET TAK MITTI PATAYI KAFRYA (3174006025/LD/958486255823163075)
11 145264 Shiv Sahay 12/07/2021~~25/07/2021~~14 14 SAMPARK MARG SE SHAILENDRA MAURYA KE KHET TAK MITTI PATAYI KAFRYA (3174006025/LD/958486255823163075)
12 292268 PHOOL KUMARI 13/10/2021~~28/10/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
13 358331 16/11/2021~~01/12/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
14 19614 16/04/2022~~01/05/2022~~16 16 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
15 272090 21/06/2022~~06/07/2022~~16 16 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)

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 BINDU 07/06/2019 13 G REKSA ME KALI JI KE STHAN SE UTTAR NADI TK MITTI KARYA (3174006025/LD/958486255823055654) 3293 2366 0
2 BINDU 21/06/2019 13 G REKSA ME KALI JI KE STHAN SE UTTAR NADI TK MITTI KARYA (3174006025/LD/958486255823055654) 3296 2366 0
3 BINDU 13/08/2019 14 GRAM JANGALKHURD ME RAM SARAN KE KHET SE PASCHIM NALA TK KRISHI MARG PR MITTI KARYA (3174006025/LD/958486255823073985) 5638 2548 0
4 PHOOL KUMARI 12/12/2019 15 GRAM BHARWATIYA ME PICHROAD KE DONO TARAF PATARI PAR PATAYI KARYA (3174006025/LD/958486255823135883) 9370 2730 0
5 PHOOL KUMARI 28/12/2019 15 GRAM BHARWATIYA ME PICHROAD KE DONO TARAF PATARI PAR PATAYI KARYA (3174006025/LD/958486255823135883) 9373 2730 0
6 PHOOL KUMARI 13/01/2020 15 GRAM BHARWATIYA ME PICHROAD KE DONO TARAF PATARI PAR PATAYI KARYA (3174006025/LD/958486255823135883) 10210 2730 0
7 PHOOL KUMARI 29/01/2020 4 GRAM BHARWATIYA ME PICHROAD KE DONO TARAF PATARI PAR PATAYI KARYA (3174006025/LD/958486255823135883) 10213 728 0
8 PHOOL KUMARI 03/02/2020 5 KISUN DEV VISUN DEV CHHOTE LAL KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823185789) 10688 910 0
Sub Total FY 1920 94 17108 0
9 BINDU 25/05/2020 14 BHARWATIYA ME KISHU DEV RAI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006025/IF/958486255823232518) 2335 2814 0
10 PHOOL KUMARI 25/05/2020 14 BHARWATIYA ME KISHU DEV RAI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006025/IF/958486255823232518) 2335 2814 0
11 PHOOL KUMARI 29/11/2020 16 JANGAL KHURD ME KOMAL RAMMURAT BELAS RAMNAYAN PARDESHI KARIYA AADI KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823356307) 14141 3216 0
12 PHOOL KUMARI 15/12/2020 16 JANGAL KHURD ME KOMAL RAMMURAT BELAS RAMNAYAN PARDESHI KARIYA AADI KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823356307) 14142 3216 0
13 BINDU 28/12/2020 16 JANGAL KHURD ME DAYARAM RAM KEWAL JAYRAM RAMJEET CHHAVILAL SHIVA KESHAW KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357831) 15654 3216 0
14 BINDU 13/01/2021 16 JANGAL KHURD ME DAYARAM RAM KEWAL JAYRAM RAMJEET CHHAVILAL SHIVA KESHAW KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357831) 15655 3216 0
15 BINDU 24/02/2021 8 CHAURI ME DEENANATH MAURYA KE BAGH SE PULYA TAK KHARANJA KE DONO TARAF PATARI NIRMAN KARYA (3174006025/LD/958486255823212326) 20828 1608 0
Sub Total FY 2021 100 20100 0
16 PHOOL KUMARI 16/11/2021 15 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806) 13209 3060 0
Sub Total FY 2122 15 3060 0