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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/423-A Family Id: 423-A
Name of Head of Household: PREM CHANDRA
Name of Father/Husband: JAIKARAN
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 423-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM CHANDRA Male 33 Purvanchal Bank
2 JASAVANT Male 27 Bank of Baroda
3 GEETA Female 58


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 199106 PREM CHANDRA 04/08/2021~~19/08/2021~~16 16
2 292258 JASAVANT 13/10/2021~~28/10/2021~~16 16
3 358384 16/11/2021~~01/12/2021~~16 16
4 19612 16/04/2022~~01/05/2022~~16 16
5 272085 21/06/2022~~06/07/2022~~16 16
6 408502 03/08/2022~~18/08/2022~~16 16
7 431368 19/08/2022~~03/09/2022~~16 14
8 474089 13/09/2022~~28/09/2022~~16 14
9 540153 08/11/2022~~28/11/2022~~21 18
10 575399 01/12/2022~~21/12/2022~~21 18
11 100008 11/05/2023~~26/05/2023~~16 14
12 218590 09/06/2023~~24/06/2023~~16 14
13 289362 26/06/2023~~11/07/2023~~16 14
14 331427 12/07/2023~~27/07/2023~~16 14
15 623808 31/01/2024~~13/02/2024~~14 12
16 645158 16/02/2024~~25/02/2024~~10 10
17 663357 01/03/2024~~15/03/2024~~15 15
18 684655 18/03/2024~~25/03/2024~~8 8
19 30280 09/04/2024~~24/04/2024~~16 16
20 77712 07/05/2024~~22/05/2024~~16 16
21 163159 02/06/2024~~17/06/2024~~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 199106 PREM CHANDRA 04/08/2021~~19/08/2021~~16 16 Surendra Yadav Ke Khet Se Ami Nadi Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537548)
2 292258 JASAVANT 13/10/2021~~28/10/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
3 358384 16/11/2021~~01/12/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
4 19612 16/04/2022~~01/05/2022~~16 16 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
5 272085 21/06/2022~~06/07/2022~~16 16 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
6 408502 03/08/2022~~18/08/2022~~16 16 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565)
7 431368 19/08/2022~~03/09/2022~~16 14 Chatathu Maurya Ke Khet Se Gonaha Tall Tak Kishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797654)
8 474089 13/09/2022~~28/09/2022~~16 14 Dasrath Yadav Ke Khet Se PWD Road Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823797500)
9 540153 08/11/2022~~28/11/2022~~21 18 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565)
10 575399 01/12/2022~~21/12/2022~~21 18 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565)
11 100008 11/05/2023~~26/05/2023~~16 14 BIHARI KE GHAR SE RAJDEV KE KHET TAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276787)
12 218590 09/06/2023~~24/06/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
13 289362 26/06/2023~~11/07/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
14 331427 12/07/2023~~27/07/2023~~16 14 BECHAN KE KHET SE AMI NADI TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824275737)
15 623808 31/01/2024~~13/02/2024~~14 12 RUDAL HARIJAN KE GHAR SE BANARSI KE GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823340540)
16 645158 16/02/2024~~25/02/2024~~10 10 G.P. CHAURI ME SANVILYAN VIDHLAYA ME KHEL MAIDAN NIRMAN KARYA (3174006025/AV/958486255824143490)
17 663357 01/03/2024~~15/03/2024~~15 15 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
18 684655 18/03/2024~~25/03/2024~~8 8 RUDAL HARIJAN KE GHAR SE BANARSI KE GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823340540)
19 30280 09/04/2024~~24/04/2024~~16 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
20 77712 07/05/2024~~22/05/2024~~16 16 KEDAR KE KHET SE BECHAN MAURY KE KHET TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276781)
21 163159 02/06/2024~~17/06/2024~~16 16 G.P. CHAURI ME SANVILYAN VIDHLAYA ME KHEL MAIDAN NIRMAN KARYA (3174006025/AV/958486255824143490)

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 PREM CHANDRA 04/08/2021 15 Surendra Yadav Ke Khet Se Ami Nadi Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537548) 8434 3060 0
2 JASAVANT 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 30 6120 0
3 JASAVANT 03/08/2022 15 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565) 4812 3195 0
Sub Total FY 2223 15 3195 0
4 JASAVANT 11/05/2023 13 BIHARI KE GHAR SE RAJDEV KE KHET TAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276787) 1377 2990 0
5 JASAVANT 09/06/2023 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217) 3515 3680 0
6 JASAVANT 12/07/2023 14 BECHAN KE KHET SE AMI NADI TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824275737) 5791 3220 0
7 JASAVANT 16/02/2024 10 G.P. CHAURI ME SANVILYAN VIDHLAYA ME KHEL MAIDAN NIRMAN KARYA (3174006025/AV/958486255824143490) 19021 2300 0
8 JASAVANT 01/03/2024 11 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217) 19327 2530 0
Sub Total FY 2324 64 14720 0
9 JASAVANT 07/05/2024 16 KEDAR KE KHET SE BECHAN MAURY KE KHET TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276781) 1377 3792 0
Sub Total FY 2425 16 3792 0