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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-77-001-056-001/133 Family Id: 133
Name of Head of Household: बुदधराज
Name of Father/Husband: पोलादी
Category: OTH
Date of Registration: 7/1/2007
Address:
Villages:
Panchayat: लोहदा
Block: PAHARI
District: CHITRAKOOT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुदधराज Male 38 Allahabad U.P. Gramin Bank
2 सुखिया Female 36 Allahabad U.P. Gramin Bank
3 ANAND KUMAR Male 19 Allahabad U.P. Gramin Bank
4 SUHAGIYA Female 19 Aryavart 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 223552 बुदधराज 09/09/2019~~15/09/2019~~7 6
2 334594 ANAND KUMAR 14/12/2019~~20/12/2019~~7 6
3 738164 03/12/2020~~16/12/2020~~14 12
4 738192 बुदधराज 03/12/2020~~16/12/2020~~14 12
5 767508 ANAND KUMAR 17/12/2020~~30/12/2020~~14 12
6 767507 बुदधराज 17/12/2020~~30/12/2020~~14 12
7 794209 ANAND KUMAR 31/12/2020~~13/01/2021~~14 12
8 794207 बुदधराज 31/12/2020~~13/01/2021~~14 12
9 794208 सुखिया 31/12/2020~~13/01/2021~~14 12
10 840236 ANAND KUMAR 21/01/2021~~03/02/2021~~14 12
11 867376 बुदधराज 03/02/2021~~03/02/2021~~1 1
12 908102 25/02/2021~~10/03/2021~~14 12
13 908103 सुखिया 25/02/2021~~10/03/2021~~14 12
14 945385 बुदधराज 14/03/2021~~25/03/2021~~12 11
15 945386 सुखिया 14/03/2021~~25/03/2021~~12 11
16 153053 ANAND KUMAR 20/07/2021~~26/07/2021~~7 6
17 216732 बुदधराज 14/08/2021~~27/08/2021~~14 12
18 279679 ANAND KUMAR 10/09/2021~~16/09/2021~~7 6
19 301841 19/09/2021~~27/09/2021~~9 8
20 295544 SUHAGIYA 09/12/2022~~22/12/2022~~14 12

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 223552 बुदधराज 09/09/2019~~15/09/2019~~7 6 GP LOHADA ME P.V GODAN BABA KE PASS GAUSALA NIRMAN ME JANGAL LCLENINK KHAE AND TALAB KHUDAI KARY (3177001056/WC/958486255823021638)
2 334594 ANAND KUMAR 14/12/2019~~20/12/2019~~7 6 GP LOHADA ME CHHAKKI S/SHAMBHU KA COW SHELTER NIRMAN (3177001056/IF/958486255822984065)
3 738164 03/12/2020~~16/12/2020~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
4 738192 बुदधराज 03/12/2020~~16/12/2020~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
5 767508 ANAND KUMAR 17/12/2020~~30/12/2020~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
6 767507 बुदधराज 17/12/2020~~30/12/2020~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
7 794209 ANAND KUMAR 31/12/2020~~13/01/2021~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
8 794207 बुदधराज 31/12/2020~~13/01/2021~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
9 794208 सुखिया 31/12/2020~~13/01/2021~~14 12 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
10 840236 ANAND KUMAR 21/01/2021~~03/02/2021~~14 12 GP LOHADA RAMDEEN S/O SARJA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261722)
11 867376 बुदधराज 03/02/2021~~03/02/2021~~1 1 GP LOHADA GAUSHALA ME TEEN SHED WORK (3177001056/AV/958486255823019908)
12 908102 25/02/2021~~10/03/2021~~14 12 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
13 908103 सुखिया 25/02/2021~~10/03/2021~~14 12 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
14 945385 बुदधराज 14/03/2021~~25/03/2021~~12 11 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
15 945386 सुखिया 14/03/2021~~25/03/2021~~12 11 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425)
16 153053 ANAND KUMAR 20/07/2021~~26/07/2021~~7 6 GP LOHADA CHUNKU S/O VISHAL KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497796)
17 216732 बुदधराज 14/08/2021~~27/08/2021~~14 12 GP LOHADA SAROJ S/O PRABHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497807)
18 279679 ANAND KUMAR 10/09/2021~~16/09/2021~~7 6 GP LOHADA NANKU S/O SAHADEV KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823497783)
19 301841 19/09/2021~~27/09/2021~~9 8 GP LOHADA SAROJ S/O PRABHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497807)
20 295544 SUHAGIYA 09/12/2022~~22/12/2022~~14 12 GP LOHADA MOOLCHANDRA S/O RAMDAYAL KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497839)

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 ANAND KUMAR 03/12/2020 8 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425) 23542 1608 0
2 बुदधराज 03/12/2020 1 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425) 23542 201 0
3 ANAND KUMAR 17/12/2020 2 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425) 24366 402 0
4 बुदधराज 17/12/2020 2 GP LOHADA SEMARADI NALA ME 30 NAG STORGE TANK PART-1 WORK (3177001056/WC/958486255823110425) 24366 402 0
5 ANAND KUMAR 21/01/2021 6 GP LOHADA RAMDEEN S/O SARJA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261722) 26703 1206 0
6 बुदधराज 03/02/2021 1 GP LOHADA GAUSHALA ME TEEN SHED WORK (3177001056/AV/958486255823019908) 28113 201 0
Sub Total FY 2021 20 4020 0
7 ANAND KUMAR 20/07/2021 4 GP LOHADA CHUNKU S/O VISHAL KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497796) 5425 816 0
8 बुदधराज 21/08/2021 2 GP LOHADA SAROJ S/O PRABHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497807) 7624 408 0
9 ANAND KUMAR 10/09/2021 7 GP LOHADA NANKU S/O SAHADEV KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823497783) 9573 1428 0
10 ANAND KUMAR 19/09/2021 5 GP LOHADA SAROJ S/O PRABHU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497807) 10192 1020 0
Sub Total FY 2122 18 3672 0
11 SUHAGIYA 09/12/2022 14 GP LOHADA MOOLCHANDRA S/O RAMDAYAL KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497839) 9335 2982 0
Sub Total FY 2223 14 2982 0