Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/096 Family Id: 096
Name of Head of Household: रामप्रकाश
Name of Father/Husband: आसरे
Category: OTH
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रकाश Male 35 PURWANCHAL GRAMIN BANK
2 श्रीमती अनीता Female 30 PURWANCHAL GRAMIN BANK
3 रामहरख Male 36 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 133658 श्रीमती अनीता 24/05/2022~~08/06/2022~~16 16
2 407916 03/08/2022~~22/08/2022~~20 20
3 443008 24/08/2022~~08/09/2022~~16 14
4 487844 24/09/2022~~09/10/2022~~16 14
5 551071 16/11/2022~~06/12/2022~~21 18
6 601937 16/12/2022~~31/12/2022~~16 14
7 26950 18/04/2023~~03/05/2023~~16 14
8 78229 05/05/2023~~20/05/2023~~16 14
9 145423 22/05/2023~~06/06/2023~~16 14
10 545427 02/12/2023~~17/12/2023~~16 14
11 90635 11/05/2024~~29/05/2024~~19 19
12 160825 02/06/2024~~17/06/2024~~16 16
13 222680 19/06/2024~~04/07/2024~~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 133658 श्रीमती अनीता 24/05/2022~~08/06/2022~~16 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026)
2 407916 03/08/2022~~22/08/2022~~20 20 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
3 443008 24/08/2022~~08/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
4 487844 24/09/2022~~09/10/2022~~16 14 Baldau shukala Girish ke khet ka Medhbandi Karya (3174006013/IF/958486255823985097)
5 551071 16/11/2022~~06/12/2022~~21 18 Santoshi Rammurat ke khet ka Medhbandi karya (3174006013/IF/958486255824011172)
6 601937 16/12/2022~~31/12/2022~~16 14 Puranwasi nisad AVM Manoj Pandey ke khet ka medhbandi karya (3174006013/IF/958486255824011199)
7 26950 18/04/2023~~03/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
8 78229 05/05/2023~~20/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
9 145423 22/05/2023~~06/06/2023~~16 24 Badgo me Rajaram v Paras Shukala AVM Ramchail Yadav Ke Khet ke Samne Jheel ki Silt Teena Ghas Safai (3174006013/WH/958486255823244402)
10 545427 02/12/2023~~17/12/2023~~16 14 RAM ASHISH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229414)
11 90635 11/05/2024~~29/05/2024~~19 19 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952)
12 160825 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
13 222680 19/06/2024~~04/07/2024~~16 16 RAMREKHA PANDEY KE KHET SE MALIK PANDEY KE BAGH TAK NYA CHAK MARG KA NIRMAN KARYA (3174006013/LD/958486255824583124)

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 श्रीमती अनीता 24/05/2022 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026) 1709 3408 0
2 श्रीमती अनीता 03/08/2022 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4782 2982 0
3 श्रीमती अनीता 19/08/2022 4 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4787 852 0
4 श्रीमती अनीता 24/09/2022 15 Baldau shukala Girish ke khet ka Medhbandi Karya (3174006013/IF/958486255823985097) 5963 3195 0
5 श्रीमती अनीता 16/11/2022 15 Santoshi Rammurat ke khet ka Medhbandi karya (3174006013/IF/958486255824011172) 7117 3195 0
6 श्रीमती अनीता 02/12/2022 4 Santoshi Rammurat ke khet ka Medhbandi karya (3174006013/IF/958486255824011172) 7119 852 0
7 श्रीमती अनीता 16/12/2022 14 Puranwasi nisad AVM Manoj Pandey ke khet ka medhbandi karya (3174006013/IF/958486255824011199) 7995 2982 0
Sub Total FY 2223 82 17466 0
8 श्रीमती अनीता 18/04/2023 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 270 3220 0
9 श्रीमती अनीता 05/05/2023 13 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 1097 2990 0
10 श्रीमती अनीता 22/05/2023 14 Badgo me Rajaram v Paras Shukala AVM Ramchail Yadav Ke Khet ke Samne Jheel ki Silt Teena Ghas Safai (3174006013/WH/958486255823244402) 2355 3220 0
11 श्रीमती अनीता 02/12/2023 14 RAM ASHISH KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229414) 16332 3220 0
Sub Total FY 2324 55 12650 0
12 श्रीमती अनीता 11/05/2024 15 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1565 3555 0
13 श्रीमती अनीता 27/05/2024 3 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1587 711 0
14 श्रीमती अनीता 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2965 3792 0
Sub Total FY 2425 34 8058 0