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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/139 Family Id: 139
Name of Head of Household: Subhagi
Name of Father/Husband: Subhagi
Category: SC
Date of Registration: 8/14/2009
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subhagi Female 46 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 319212 Subhagi 26/11/2019~~13/12/2019~~18 16
2 365177 23/12/2019~~07/01/2020~~16 14
3 365195 08/01/2020~~10/01/2020~~3 3
4 205773 07/06/2020~~22/06/2020~~16 14
5 307548 24/06/2020~~09/07/2020~~16 14
6 615510 13/10/2020~~12/11/2020~~31 27
7 939275 13/03/2021~~26/03/2021~~14 12
8 168883 21/07/2021~~05/08/2021~~16 16
9 259352 21/09/2021~~06/10/2021~~16 16
10 265986 20/06/2022~~05/07/2022~~16 16
11 378114 22/07/2022~~06/08/2022~~16 16
12 165527 26/05/2023~~10/06/2023~~16 14
13 233277 13/06/2023~~28/06/2023~~16 14
14 316262 05/07/2023~~20/07/2023~~16 14

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 319212 Subhagi 26/11/2019~~13/12/2019~~18 16 CHARAGAH ME MITTI KARYA (3174006030/LD/958486255823118885)
2 365177 23/12/2019~~07/01/2020~~16 14 CHARAGAH ME MITTI KARYA (3174006030/LD/958486255823118885)
3 365195 08/01/2020~~10/01/2020~~3 3 CHARAGAH ME MITTI KARYA (3174006030/LD/958486255823118885)
4 205773 07/06/2020~~22/06/2020~~16 14 BRAMHADEV KE KHET SE JHIL TK NALA KHUDAYI KARYA (3174006030/FP/958486255823074000)
5 307548 24/06/2020~~09/07/2020~~16 14 BAKHIRA SAHJANWA PWD SE VAURVYAS SEHITKAR PICH ROAD TAK KRISHI MARGH PAR MITTI KARYA (3174006030/LD/958486255823220162)
6 615510 13/10/2020~~12/11/2020~~31 27 GP DHANKHIRIYA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006030/RS/958486255823048082)
7 939275 13/03/2021~~26/03/2021~~14 12 PICHROAD SE RAJARAM KE BAG TAK KHARANJA KARYA (3174006030/RC/958486255823164828)
8 168883 21/07/2021~~05/08/2021~~16 16 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431)
9 259352 21/09/2021~~06/10/2021~~16 16 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431)
10 265986 20/06/2022~~05/07/2022~~16 16 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999)
11 378114 22/07/2022~~06/08/2022~~16 16 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999)
12 165527 26/05/2023~~10/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
13 233277 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
14 316262 05/07/2023~~20/07/2023~~16 14 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)

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 Subhagi 07/06/2020 10 BRAMHADEV KE KHET SE JHIL TK NALA KHUDAYI KARYA (3174006030/FP/958486255823074000) 3521 2010 0
2 Subhagi 24/06/2020 15 BAKHIRA SAHJANWA PWD SE VAURVYAS SEHITKAR PICH ROAD TAK KRISHI MARGH PAR MITTI KARYA (3174006030/LD/958486255823220162) 5405 3015 0
3 Subhagi 13/03/2021 7 PICHROAD SE RAJARAM KE BAG TAK KHARANJA KARYA (3174006030/RC/958486255823164828) 21552 1407 0
Sub Total FY 2021 32 6432 0
4 Subhagi 21/09/2021 15 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431) 11030 3060 0
Sub Total FY 2122 15 3060 0
5 Subhagi 20/06/2022 15 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999) 3264 3195 0
6 Subhagi 22/07/2022 14 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999) 4424 2982 0
Sub Total FY 2223 29 6177 0
7 Subhagi 26/05/2023 16 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 2748 3680 0
8 Subhagi 13/06/2023 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3775 3220 0
9 Subhagi 05/07/2023 15 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966) 5236 3450 0
Sub Total FY 2324 45 10350 0