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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-004/56 Family Id: 56
Name of Head of Household: ओमकार
Name of Father/Husband: हरी
Category: SC
Date of Registration: 9/20/2007
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमकार Male 40 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 408518 ओमकार 23/01/2020~~09/02/2020~~18 16
2 5625 24/04/2020~~12/05/2020~~19 17
3 59410 13/05/2020~~29/05/2020~~17 15
4 204637 07/06/2020~~22/06/2020~~16 14
5 315930 24/06/2020~~11/07/2020~~18 16
6 435430 27/07/2020~~19/08/2020~~24 21
7 556686 19/09/2020~~02/10/2020~~14 12
8 647268 31/10/2020~~15/11/2020~~16 14
9 695733 20/11/2020~~26/11/2020~~7 6
10 814191 08/01/2021~~15/01/2021~~8 7
11 903409 22/02/2021~~24/02/2021~~3 3
12 459283 19/12/2021~~03/01/2022~~16 16
13 195664 06/06/2022~~21/06/2022~~16 16
14 295805 27/06/2022~~12/07/2022~~16 16
15 377198 21/07/2022~~05/08/2022~~16 16
16 438385 22/08/2022~~06/09/2022~~16 14
17 472417 13/09/2022~~28/09/2022~~16 14
18 577258 02/12/2022~~17/12/2022~~16 14
19 605210 19/12/2022~~03/01/2023~~16 14
20 671057 20/02/2023~~07/03/2023~~16 14
21 694783 16/03/2023~~24/03/2023~~9 8
22 50102 26/04/2023~~11/05/2023~~16 14
23 102180 12/05/2023~~27/05/2023~~16 14
24 177070 30/05/2023~~14/06/2023~~16 14
25 163120 02/06/2024~~17/06/2024~~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 408518 ओमकार 23/01/2020~~09/02/2020~~18 16 RAMPAT KE KHET SE BASTI BASTA SARHAD TAK PATARI KARYA (3174006060/LD/958486255823171515)
2 5625 24/04/2020~~12/05/2020~~19 17 UDAYI KUNWAR POKHARE SE RAM CHANDER KE KHET TAK PATARI NIRMAN (3174006060/LD/958486255823190999)
3 59410 13/05/2020~~29/05/2020~~17 15 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441)
4 204637 07/06/2020~~22/06/2020~~16 14 PRAMOD RAMA SHANKAR NANDLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241070)
5 315930 24/06/2020~~11/07/2020~~18 16 SAFIULLAHA IBRAHIM JAKIR HUSSAIN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247445)
6 435430 27/07/2020~~19/08/2020~~24 21 AKTRAM BIPAT ABDUL RAHIS K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254833)
7 556686 19/09/2020~~02/10/2020~~14 12 GP PURAINA KE RG CHAVARIA ME SAMUDAYIK BHAWAN KA NIRMAN KARYA (3174006060/AV/958486255823003654)
8 647268 31/10/2020~~15/11/2020~~16 14 SHRIRAM DAYARAM BHOLA RAM KE KHET KA MEDHBANDI KARYA (3174006060/IF/958486255823267723)
9 695733 20/11/2020~~26/11/2020~~7 6 RAMESH GAYATRI TRIBHUVAN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267713)
10 814191 08/01/2021~~15/01/2021~~8 7 CHAWARIYA ME IFTEKHAR S/O JAKIR HUSAIN KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823368184)
11 903409 22/02/2021~~24/02/2021~~3 3 MURTUZA HUSSAIN SAMSULHAQ PARAS KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247448)
12 459283 19/12/2021~~03/01/2022~~16 16 Ram Chandar Ke Ghar Se Aata Sarhad Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780270)
13 195664 06/06/2022~~21/06/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
14 295805 27/06/2022~~12/07/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
15 377198 21/07/2022~~05/08/2022~~16 16 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
16 438385 22/08/2022~~06/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
17 472417 13/09/2022~~28/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
18 577258 02/12/2022~~17/12/2022~~16 14 ROSHAN KE KHET SE MATHALI KE KHET TAK MITTI KARYA (3174006060/LD/958486255824190002)
19 605210 19/12/2022~~03/01/2023~~16 14 ROSHAN KE KHET SE MATHALI KE KHET TAK MITTI KARYA (3174006060/LD/958486255824190002)
20 671057 20/02/2023~~07/03/2023~~16 14 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601)
21 694783 16/03/2023~~24/03/2023~~9 8 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601)
22 50102 26/04/2023~~11/05/2023~~16 14 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601)
23 102180 12/05/2023~~27/05/2023~~16 14 SHOBHA KE GHAR SE BRIJ MOHAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300769)
24 177070 30/05/2023~~14/06/2023~~16 14 NOOR MOHAMMAD KE KHET SE SOMAI KE KHET TAK SIKARIYA NALA KI KHUDAI SAFAI KARYA (3174006060/FP/958486255823401633)
25 163120 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 ओमकार 23/01/2020 15 RAMPAT KE KHET SE BASTI BASTA SARHAD TAK PATARI KARYA (3174006060/LD/958486255823171515) 10865 2730 0
2 ओमकार 08/02/2020 2 RAMPAT KE KHET SE BASTI BASTA SARHAD TAK PATARI KARYA (3174006060/LD/958486255823171515) 10870 364 0
Sub Total FY 1920 17 3094 0
3 ओमकार 24/04/2020 15 UDAYI KUNWAR POKHARE SE RAM CHANDER KE KHET TAK PATARI NIRMAN (3174006060/LD/958486255823190999) 239 3015 0
4 ओमकार 10/05/2020 3 UDAYI KUNWAR POKHARE SE RAM CHANDER KE KHET TAK PATARI NIRMAN (3174006060/LD/958486255823190999) 243 603 0
5 ओमकार 13/05/2020 16 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441) 1205 3216 0
6 ओमकार 07/06/2020 16 PRAMOD RAMA SHANKAR NANDLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241070) 3505 3216 0
7 ओमकार 24/06/2020 16 SAFIULLAHA IBRAHIM JAKIR HUSSAIN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247445) 5537 3216 0
8 ओमकार 27/07/2020 12 AKTRAM BIPAT ABDUL RAHIS K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254833) 7813 2412 0
9 ओमकार 31/10/2020 15 SHRIRAM DAYARAM BHOLA RAM KE KHET KA MEDHBANDI KARYA (3174006060/IF/958486255823267723) 12782 3015 0
10 ओमकार 08/01/2021 4 CHAWARIYA ME IFTEKHAR S/O JAKIR HUSAIN KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823368184) 16420 804 0
11 ओमकार 22/02/2021 3 MURTUZA HUSSAIN SAMSULHAQ PARAS KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247448) 20716 603 0
Sub Total FY 2021 100 20100 0
12 ओमकार 19/12/2021 16 Ram Chandar Ke Ghar Se Aata Sarhad Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780270) 15708 3264 0
Sub Total FY 2122 16 3264 0
13 ओमकार 06/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 2483 3195 0
14 ओमकार 27/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 3582 3195 0
15 ओमकार 22/07/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 4416 2982 0
16 ओमकार 13/09/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 5672 2982 0
17 ओमकार 02/12/2022 14 ROSHAN KE KHET SE MATHALI KE KHET TAK MITTI KARYA (3174006060/LD/958486255824190002) 7530 2982 0
18 ओमकार 19/12/2022 13 ROSHAN KE KHET SE MATHALI KE KHET TAK MITTI KARYA (3174006060/LD/958486255824190002) 8080 2769 0
Sub Total FY 2223 85 18105 0
19 ओमकार 26/04/2023 11 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601) 656 2530 0
20 ओमकार 12/05/2023 16 SHOBHA KE GHAR SE BRIJ MOHAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300769) 1431 3680 0
Sub Total FY 2324 27 6210 0
21 ओमकार 02/06/2024 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3040 3792 0
Sub Total FY 2425 16 3792 0