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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-018-085-003/163 Family Id: 163
Name of Head of Household: LAKSHMI
Name of Father/Husband: VISHNU BHAGWAN
Category: SC
Date of Registration: 2/10/2017
Address:
Villages:
Panchayat: SHUKUL DULAICHA
Block: DOSTPUR
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMA Female 26 Baroda Uttar Pradesh Gramin Bank
2 LAKSHMI Female 26 Baroda U.P. Bank
3 VISHNU BHAGWAN Male 28 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 300081 VISHNU BHAGWAN 07/07/2021~~18/07/2021~~12 11
2 378581 24/07/2021~~04/08/2021~~12 11
3 612028 02/10/2021~~15/10/2021~~14 12
4 693391 26/10/2021~~10/11/2021~~16 14
5 888454 LAKSHMI 16/12/2021~~31/12/2021~~16 14
6 914641 VISHNU BHAGWAN 22/12/2021~~06/01/2022~~16 14
7 999882 LAKSHMI 13/01/2022~~28/01/2022~~16 14
8 999832 VISHNU BHAGWAN 13/01/2022~~28/01/2022~~16 14
9 1074801 LAKSHMI 07/02/2022~~15/02/2022~~9 8
10 59086 VISHNU BHAGWAN 23/04/2022~~08/05/2022~~16 14
11 436564 LAKSHMI 20/07/2022~~04/08/2022~~16 14
12 515202 UMA 08/08/2022~~23/08/2022~~16 14
13 655116 LAKSHMI 17/09/2022~~02/10/2022~~16 14
14 718284 06/10/2022~~21/10/2022~~16 14
15 777163 29/10/2022~~13/11/2022~~16 14
16 245850 VISHNU BHAGWAN 03/06/2023~~18/06/2023~~16 14
17 523871 10/08/2023~~25/08/2023~~16 14
18 599956 07/09/2023~~22/09/2023~~16 14
19 688293 06/10/2023~~21/10/2023~~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 300081 VISHNU BHAGWAN 07/07/2021~~18/07/2021~~12 11 SHUKUL DULAICHA ME BRIKSHAROPAN (3150018085/DP/958486255823128851)
2 378581 24/07/2021~~04/08/2021~~12 11 SHUKUL DULAICHA ME BRIKSHAROPAN (3150018085/DP/958486255823128851)
3 612028 02/10/2021~~15/10/2021~~14 12 PAKKI SADAK SE SAMUDAIK SHAUCHALAY TAK MITTI/KRISHI KARY (3150018085/LD/958486255823577997)
4 693391 26/10/2021~~10/11/2021~~16 14 PAKKI SADAK SE DAKKHIN JANGAL TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548007)
5 888454 LAKSHMI 16/12/2021~~31/12/2021~~16 14 MAHAURIYA TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823064528)
6 914641 VISHNU BHAGWAN 22/12/2021~~06/01/2022~~16 14 PAKKI SADAK SE DAKKHIN JANGAL TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548007)
7 999882 LAKSHMI 13/01/2022~~28/01/2022~~16 14 MAHAURIYA TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823064528)
8 999832 VISHNU BHAGWAN 13/01/2022~~28/01/2022~~16 26 RAM LALA PANDEY KE KHET SE ATARDASH PAKKI SADAK TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548023)
9 1074801 LAKSHMI 07/02/2022~~15/02/2022~~9 8 PAKKI SADAK SE RAMLALA KE GHER TK INTER LOCKING KARYA (3150018085/RC/958486255823258400)
10 59086 VISHNU BHAGWAN 23/04/2022~~08/05/2022~~16 14 MAHAURIYA TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823064528)
11 436564 LAKSHMI 20/07/2022~~04/08/2022~~16 14 NAMHELAL KE GHER KE BAGAL TK NALI NIRMARN KARYA (3150018085/FP/958486255823263633)
12 515202 UMA 08/08/2022~~23/08/2022~~16 14 RAM LALA PANDEY KE KHET SE ATARDASH PAKKI SADAK TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548023)
13 655116 LAKSHMI 17/09/2022~~02/10/2022~~16 14 SHYAMLAL GUPTA KE GHER SE PAKKI SADAK SE SHAHPUR NANEMAU PAKKI SADAK DURGA MANDIR TK MITTI KARYA (3150018085/LD/958486255824034797)
14 718284 06/10/2022~~21/10/2022~~16 14 SHYAMLAL GUPTA KE GHER SE PAKKI SADAK SE SHAHPUR NANEMAU PAKKI SADAK DURGA MANDIR TK MITTI KARYA (3150018085/LD/958486255824034797)
15 777163 29/10/2022~~13/11/2022~~16 14 SHYAMLAL GUPTA KE GHER SE PAKKI SADAK SE SHAHPUR NANEMAU PAKKI SADAK DURGA MANDIR TK MITTI KARYA (3150018085/LD/958486255824034797)
16 245850 VISHNU BHAGWAN 03/06/2023~~18/06/2023~~16 14 kailash yadav ke gher se pakki sadak tk interlocking karya (3150018085/RC/958486255823363505)
17 523871 10/08/2023~~25/08/2023~~16 14 SABHAPATI SHARMA KE GHAR SE UTTER P.M. SADAK TAK MITTI/KRISHI KARY HETU (3150018085/LD/958486255823548086)
18 599956 07/09/2023~~22/09/2023~~16 14 SABHAPATI SHARMA KE GHAR SE UTTER P.M. SADAK TAK MITTI/KRISHI KARY HETU (3150018085/LD/958486255823548086)
19 688293 06/10/2023~~21/10/2023~~16 14 P-P SHUKUL DULAICHA ME BOUNDRYWALL NIRMARN KARYA (3150018085/AV/958486255823987906)

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 VISHNU BHAGWAN 08/07/2021 10 SHUKUL DULAICHA ME BRIKSHAROPAN (3150018085/DP/958486255823128851) 7560 2040 0
2 VISHNU BHAGWAN 01/10/2021 10 PAKKI SADAK SE SAMUDAIK SHAUCHALAY TAK MITTI/KRISHI KARY (3150018085/LD/958486255823577997) 14430 2040 0
3 VISHNU BHAGWAN 26/10/2021 14 PAKKI SADAK SE DAKKHIN JANGAL TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548007) 16528 2856 0
4 VISHNU BHAGWAN 22/12/2021 14 PAKKI SADAK SE DAKKHIN JANGAL TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548007) 22851 2856 0
5 VISHNU BHAGWAN 13/01/2022 12 RAM LALA PANDEY KE KHET SE ATARDASH PAKKI SADAK TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548023) 25040 2448 0
6 LAKSHMI 07/02/2022 9 PAKKI SADAK SE RAMLALA KE GHER TK INTER LOCKING KARYA (3150018085/RC/958486255823258400) 26832 1836 0
Sub Total FY 2122 69 14076 0
7 LAKSHMI 20/07/2022 12 NAMHELAL KE GHER KE BAGAL TK NALI NIRMARN KARYA (3150018085/FP/958486255823263633) 5974 2556 0
8 LAKSHMI 17/09/2022 13 SHYAMLAL GUPTA KE GHER SE PAKKI SADAK SE SHAHPUR NANEMAU PAKKI SADAK DURGA MANDIR TK MITTI KARYA (3150018085/LD/958486255824034797) 8126 2769 0
9 LAKSHMI 29/10/2022 14 SHYAMLAL GUPTA KE GHER SE PAKKI SADAK SE SHAHPUR NANEMAU PAKKI SADAK DURGA MANDIR TK MITTI KARYA (3150018085/LD/958486255824034797) 9179 2982 0
Sub Total FY 2223 39 8307 0
10 VISHNU BHAGWAN 03/06/2023 16 kailash yadav ke gher se pakki sadak tk interlocking karya (3150018085/RC/958486255823363505) 5842 3680 0
11 VISHNU BHAGWAN 10/08/2023 14 SABHAPATI SHARMA KE GHAR SE UTTER P.M. SADAK TAK MITTI/KRISHI KARY HETU (3150018085/LD/958486255823548086) 11307 3220 0
12 VISHNU BHAGWAN 06/10/2023 15 P-P SHUKUL DULAICHA ME BOUNDRYWALL NIRMARN KARYA (3150018085/AV/958486255823987906) 14887 3450 0
Sub Total FY 2324 45 10350 0