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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-078-001/96 Family Id: 96
Name of Head of Household: SANTOSH KUMAR
Name of Father/Husband: RAMNIWAS YADAV
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: BHAWANIGADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH KUMAR Male 52 PURWANCHAL GRAMIN BANK
2 BALWANT Male 35 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 959060 BALWANT 24/03/2021~~30/03/2021~~7 6
2 201871 06/08/2021~~21/08/2021~~16 16
3 262736 23/09/2021~~06/10/2021~~14 14
4 382422 25/11/2021~~10/12/2021~~16 16
5 52646 01/05/2022~~16/05/2022~~16 16
6 536407 05/11/2022~~20/11/2022~~16 14
7 558932 21/11/2022~~25/11/2022~~5 5
8 601907 16/12/2022~~31/12/2022~~16 14
9 491029 02/11/2023~~17/11/2023~~16 14
10 654218 24/02/2024~~10/03/2024~~16 16
11 103431 16/05/2024~~31/05/2024~~16 16
12 163671 03/06/2024~~18/06/2024~~16 16
13 252202 25/06/2024~~10/07/2024~~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 959060 BALWANT 24/03/2021~~30/03/2021~~7 6 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601)
2 201871 06/08/2021~~21/08/2021~~16 16 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601)
3 262736 23/09/2021~~06/10/2021~~14 14 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601)
4 382422 25/11/2021~~10/12/2021~~16 16 Dhupraj Ke Khet Se Nala Tak Chakroad Per Mitti Patai Karya (3174006078/LD/958486255823710695)
5 52646 01/05/2022~~16/05/2022~~16 16 SHIVMURAT MAURYA KE GHAR SE NALA TAK NALE KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255823267997)
6 536407 05/11/2022~~20/11/2022~~16 14 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395)
7 558932 21/11/2022~~25/11/2022~~5 5 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395)
8 601907 16/12/2022~~31/12/2022~~16 14 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395)
9 491029 02/11/2023~~17/11/2023~~16 14 नाला से बेचन गुप्ता के खेत होते हुए मुन्नीलाल शर्मा के खेत तक चकरोड पर मिट्टी कार्य। (3174006078/LD/958486255824284353)
10 654218 24/02/2024~~10/03/2024~~16 16 ANIL MAURYA KE GHAR SE AUR SHIVSHANKAR KE GHAR SE KALI JI KE ASTHAN TAK BHUMIGAT NALI NIRMAN KARYA (3174006078/IC/958486255823599762)
11 103431 16/05/2024~~31/05/2024~~16 16 नाला से बेचन गुप्ता के खेत होते हुए मुन्नीलाल शर्मा के खेत तक चकरोड पर मिट्टी कार्य। (3174006078/LD/958486255824284353)
12 163671 03/06/2024~~18/06/2024~~16 16 CHANIYVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255824155391)
13 252202 25/06/2024~~10/07/2024~~16 16 SAHAB SINGH RAJENDRA PURANWASI SHREEDHAR SWAMINATH BHALCHANDRA KE KHET KA MEDHBANDI KARYA (3174006078/IF/958486255824215611)

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 BALWANT 06/08/2021 15 GP BHAWANIGADA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006078/AV/958486255823018601) 8510 3060 0
2 BALWANT 25/11/2021 15 Dhupraj Ke Khet Se Nala Tak Chakroad Per Mitti Patai Karya (3174006078/LD/958486255823710695) 14251 3060 0
Sub Total FY 2122 30 6120 0
3 BALWANT 01/05/2022 15 SHIVMURAT MAURYA KE GHAR SE NALA TAK NALE KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255823267997) 741 3195 0
4 BALWANT 05/11/2022 12 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395) 6837 2556 0
5 BALWANT 21/11/2022 4 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395) 7311 852 0
6 BALWANT 16/12/2022 12 SANTLAL KE KHET SE KISHOR KANOUGIYA KE GHAR TAK NAHAR KI SAFAI AVAM KHUDAI KARYA (3174006078/FP/958486255823301395) 8002 2556 0
Sub Total FY 2223 43 9159 0
7 BALWANT 24/02/2024 12 ANIL MAURYA KE GHAR SE AUR SHIVSHANKAR KE GHAR SE KALI JI KE ASTHAN TAK BHUMIGAT NALI NIRMAN KARYA (3174006078/IC/958486255823599762) 19122 2760 0
Sub Total FY 2324 12 2760 0
8 BALWANT 16/05/2024 14 नाला से बेचन गुप्ता के खेत होते हुए मुन्नीलाल शर्मा के खेत तक चकरोड पर मिट्टी कार्य। (3174006078/LD/958486255824284353) 1869 3318 0
9 BALWANT 03/06/2024 14 CHANIYVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006078/WC/958486255824155391) 3064 3318 0
Sub Total FY 2425 28 6636 0