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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-001/24 Family Id: 24
Name of Head of Household: Shailu
Name of Father/Husband: rajkumar
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shailu Female 42 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 69771 Shailu 08/06/2019~~19/07/2019~~42 36
2 301952 16/11/2019~~03/12/2019~~18 16
3 395915 15/01/2020~~28/01/2020~~14 12
4 432559 09/02/2020~~24/02/2020~~16 14
5 477278 13/03/2020~~29/03/2020~~17 15
6 59445 13/05/2020~~29/05/2020~~17 15
7 163145 01/06/2020~~16/06/2020~~16 14
8 310498 25/06/2020~~10/07/2020~~16 14
9 556637 19/09/2020~~21/10/2020~~33 29
10 624874 22/10/2020~~12/11/2020~~22 19
11 662964 13/11/2020~~20/11/2020~~8 7
12 459364 19/12/2021~~03/01/2022~~16 16
13 260381 19/06/2022~~04/07/2022~~16 16
14 335228 07/07/2022~~22/07/2022~~16 16
15 387304 26/07/2022~~10/08/2022~~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 69771 Shailu 08/06/2019~~19/07/2019~~42 36 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985)
2 301952 16/11/2019~~03/12/2019~~18 16 CHAVARIA ME RAM SHANKAR KE GHAR SE BABLU ENW RAM SARAN KE GHAR HOTE HUWE RAJU KE GHAR TK INTER LOCKI (3174006060/RC/958486255823039937)
3 395915 15/01/2020~~28/01/2020~~14 12 GRAM CHAVARIYA ME ZAKIR HUSSAIN SO HASIM ALI KE KHET ME TALAB KA NIRMAN KARYA (3174006060/WC/958486255823044040)
4 432559 09/02/2020~~24/02/2020~~16 14 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371)
5 477278 13/03/2020~~29/03/2020~~17 15 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755)
6 59445 13/05/2020~~29/05/2020~~17 15 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441)
7 163145 01/06/2020~~16/06/2020~~16 14 LAOKNATH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241063)
8 310498 25/06/2020~~10/07/2020~~16 14 HAMIDULLAHA MAHBULLAHA CHHOTELAL (3174006060/IF/958486255823247451)
9 556637 19/09/2020~~21/10/2020~~33 29 GP PURAINA KE RG CHAVARIA ME SAMUDAYIK BHAWAN KA NIRMAN KARYA (3174006060/AV/958486255823003654)
10 624874 22/10/2020~~12/11/2020~~22 19 GP PURAINA KE RG CHAVARIA ME SAMUDAYIK BHAWAN KA NIRMAN KARYA (3174006060/AV/958486255823003654)
11 662964 13/11/2020~~20/11/2020~~8 7 JAENATH NANDLAL JHANIKA KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267711)
12 459364 19/12/2021~~03/01/2022~~16 16 Chavariya Me Haneef Ke Khet Se Ebrahim Ke Khet Tak Mitti Karya (3174006060/LD/958486255823780374)
13 260381 19/06/2022~~04/07/2022~~16 16 PURAINA ME SHAHID BABA KE MAJAR KE PASS POKHARE KI SAFAI AVM KHUDAI KARYA (3174006060/WC/958486255823307745)
14 335228 07/07/2022~~22/07/2022~~16 16 PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823956802)
15 387304 26/07/2022~~10/08/2022~~16 16 PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823956802)

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 Shailu 08/06/2019 12 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985) 3363 2184 0
2 Shailu 21/06/2019 13 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985) 3365 2366 0
3 Shailu 04/07/2019 10 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985) 3635 1820 0
4 Shailu 15/01/2020 13 GRAM CHAVARIYA ME ZAKIR HUSSAIN SO HASIM ALI KE KHET ME TALAB KA NIRMAN KARYA (3174006060/WC/958486255823044040) 10561 2366 0
5 Shailu 11/02/2020 14 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371) 11404 2548 0
Sub Total FY 1920 62 11284 0
6 Shailu 13/05/2020 16 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441) 1202 3216 0
7 Shailu 01/06/2020 16 LAOKNATH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241063) 2972 3216 0
8 Shailu 25/06/2020 16 HAMIDULLAHA MAHBULLAHA CHHOTELAL (3174006060/IF/958486255823247451) 5438 3216 0
9 Shailu 19/09/2020 11 GP PURAINA KE RG CHAVARIA ME SAMUDAYIK BHAWAN KA NIRMAN KARYA (3174006060/AV/958486255823003654) 10397 2211 0
Sub Total FY 2021 59 11859 0
10 Shailu 19/12/2021 1 Chavariya Me Haneef Ke Khet Se Ebrahim Ke Khet Tak Mitti Karya (3174006060/LD/958486255823780374) 15711 204 0
Sub Total FY 2122 1 204 0
11 Shailu 19/06/2022 1 PURAINA ME SHAHID BABA KE MAJAR KE PASS POKHARE KI SAFAI AVM KHUDAI KARYA (3174006060/WC/958486255823307745) 3171 213 0
12 Shailu 07/07/2022 15 PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823956802) 4031 3195 0
13 Shailu 26/07/2022 10 PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823956802) 4537 2130 0
Sub Total FY 2223 26 5538 0