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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/052 Family Id: 052
Name of Head of Household: विनोद
Name of Father/Husband: गंगा
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 052
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद Male 36
2 ASHA Male 35 Baroda U.P. 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 16852 ASHA 15/04/2019~~02/05/2019~~18 16
2 58053 02/06/2019~~19/06/2019~~18 16
3 125697 30/06/2019~~20/07/2019~~21 18
4 231796 09/09/2019~~26/09/2019~~18 16
5 311333 22/11/2019~~03/12/2019~~12 11
6 354758 17/12/2019~~06/01/2020~~21 18
7 79388 17/05/2020~~01/06/2020~~16 14
8 372240 03/07/2020~~18/07/2020~~16 14
9 435249 27/07/2020~~31/07/2020~~5 5
10 616686 23/03/2022~~30/03/2022~~8 8
11 51808 01/05/2022~~16/05/2022~~16 16
12 192709 05/06/2022~~20/06/2022~~16 16
13 342197 09/07/2022~~24/07/2022~~16 16
14 413401 06/08/2022~~21/08/2022~~16 16
15 574013 19/12/2023~~03/01/2024~~16 14
16 197834 12/06/2024~~27/06/2024~~16 16
17 277215 02/07/2024~~17/07/2024~~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 16852 ASHA 15/04/2019~~02/05/2019~~18 16 HIRA PAWAN SWAMINATH DAYARAM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994062)
2 58053 02/06/2019~~19/06/2019~~18 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084)
3 125697 30/06/2019~~20/07/2019~~21 18 PAKADIA KALI JI STHAN SE RAM SHANKAR CHAUDHARY KE KHET TK KRISHI MARG (3174006046/LD/958486255823048359)
4 231796 09/09/2019~~26/09/2019~~18 16 BABURAM CHHOTE RAM RAM NEWAS KE KHET KA MEDBANDHI KARYA (3174006046/LD/958486255823085553)
5 311333 22/11/2019~~03/12/2019~~12 11 CHHANGUR CHAUDHARY KE GHAR SE POKHARA TK HP NALI NIRMAN KARYA (3174006046/IC/958486255823017891)
6 354758 17/12/2019~~06/01/2020~~21 18 CHANDRABHAN CHAUDHARY KE KHET KA MEDBANDH WA SAMTALIKARAN KARYA (3174006046/LD/958486255823085544)
7 79388 17/05/2020~~01/06/2020~~16 14 DEVATA SANTRAM PANCHRAM KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006046/IF/958486255823235552)
8 372240 03/07/2020~~18/07/2020~~16 14 RAM MISHRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258741)
9 435249 27/07/2020~~31/07/2020~~5 5 RAM BHUWAL SO RAM BALI KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212049)
10 616686 23/03/2022~~30/03/2022~~8 8 Aganwadi Kendra Se Ram Newas Ke Khet Tak Chakroad Per Mitti Karya (3174006046/LD/958486255823812578)
11 51808 01/05/2022~~16/05/2022~~16 16 GRAM TENUA ME MUNIRAKA KE GHAR KE BAGAL ME GADDHA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261660)
12 192709 05/06/2022~~20/06/2022~~16 16 PAKADIYA ME PICH ROAD SE GRIS KE GHAR TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982357)
13 342197 09/07/2022~~24/07/2022~~16 16 Premchandra,Vijaynath,Omprakash,Anil Kumar,Chandra Bhusan,Tilakdhari,Feku Ke Khet Ki Medbandhi Karya (3174006046/IF/958486255823820765)
14 413401 06/08/2022~~21/08/2022~~16 16 Tenua Me Durga Ke Bagg Se Rajdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006046/LD/958486255823489080)
15 574013 19/12/2023~~03/01/2024~~16 14 ग्रा0पं0 काटामान सिंह में गणेशदत्त पुत्र स्व0 बब्बन के खेत का मेडबन्दी कार्य (3174006046/IF/958486255824232106)
16 197834 12/06/2024~~27/06/2024~~16 16 ग्रा0पं0 काटामान सिंह में हरिश्चन्द्र पुत्र पटेश्वरी आदि के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232115)
17 277215 02/07/2024~~17/07/2024~~16 16 ग्रा0पं0 काटामानसिंह में प्रेम के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232133)

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 ASHA 15/04/2019 12 HIRA PAWAN SWAMINATH DAYARAM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994062) 1144 2184 0
2 ASHA 28/04/2019 3 HIRA PAWAN SWAMINATH DAYARAM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994062) 1148 546 0
3 ASHA 02/06/2019 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084) 3059 2912 0
4 ASHA 09/09/2019 16 BABURAM CHHOTE RAM RAM NEWAS KE KHET KA MEDBANDHI KARYA (3174006046/LD/958486255823085553) 6573 2912 0
5 ASHA 22/11/2019 3 CHHANGUR CHAUDHARY KE GHAR SE POKHARA TK HP NALI NIRMAN KARYA (3174006046/IC/958486255823017891) 8653 546 0
6 ASHA 17/12/2019 16 CHANDRABHAN CHAUDHARY KE KHET KA MEDBANDH WA SAMTALIKARAN KARYA (3174006046/LD/958486255823085544) 9619 2912 0
7 ASHA 02/01/2020 5 CHANDRABHAN CHAUDHARY KE KHET KA MEDBANDH WA SAMTALIKARAN KARYA (3174006046/LD/958486255823085544) 9622 910 0
Sub Total FY 1920 71 12922 0
8 ASHA 17/05/2020 15 DEVATA SANTRAM PANCHRAM KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006046/IF/958486255823235552) 1597 3015 0
9 ASHA 03/07/2020 13 RAM MISHRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258741) 6433 2613 0
10 ASHA 27/07/2020 5 RAM BHUWAL SO RAM BALI KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212049) 7763 1005 0
Sub Total FY 2021 33 6633 0
11 ASHA 01/05/2022 1 GRAM TENUA ME MUNIRAKA KE GHAR KE BAGAL ME GADDHA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261660) 705 213 0
12 ASHA 05/06/2022 14 PAKADIYA ME PICH ROAD SE GRIS KE GHAR TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982357) 2431 2982 0
13 ASHA 09/07/2022 16 Premchandra,Vijaynath,Omprakash,Anil Kumar,Chandra Bhusan,Tilakdhari,Feku Ke Khet Ki Medbandhi Karya (3174006046/IF/958486255823820765) 4119 3408 0
14 ASHA 06/08/2022 1 Tenua Me Durga Ke Bagg Se Rajdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006046/LD/958486255823489080) 4878 213 0
Sub Total FY 2223 32 6816 0
15 ASHA 19/12/2023 16 ग्रा0पं0 काटामान सिंह में गणेशदत्त पुत्र स्व0 बब्बन के खेत का मेडबन्दी कार्य (3174006046/IF/958486255824232106) 17202 3680 0
Sub Total FY 2324 16 3680 0
16 ASHA 12/06/2024 16 ग्रा0पं0 काटामान सिंह में हरिश्चन्द्र पुत्र पटेश्वरी आदि के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232115) 3643 3792 0
17 ASHA 02/07/2024 14 ग्रा0पं0 काटामानसिंह में प्रेम के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232133) 4863 3318 0
Sub Total FY 2425 30 7110 0