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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-066-002/318 Family Id: 318
Name of Head of Household: Rahul
Name of Father/Husband: Rahul
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: SHIVBHAKARI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul 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 576141 Rahul 01/12/2022~~19/12/2022~~19 17
2 649768 01/02/2023~~04/03/2023~~32 28
3 687856 11/03/2023~~26/03/2023~~16 14
4 61347 30/04/2023~~15/05/2023~~16 14
5 129267 19/05/2023~~03/06/2023~~16 14
6 229459 12/06/2023~~27/06/2023~~16 14
7 298828 28/06/2023~~29/06/2023~~2 2
8 334426 12/07/2023~~27/07/2023~~16 14
9 478604 27/10/2023~~11/11/2023~~16 14
10 513372 17/11/2023~~02/12/2023~~16 14
11 549594 05/12/2023~~14/12/2023~~10 9
12 79664 08/05/2024~~23/05/2024~~16 16
13 173138 06/06/2024~~21/06/2024~~16 16
14 251256 24/06/2024~~09/07/2024~~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 576141 Rahul 01/12/2022~~19/12/2022~~19 17 RAKSAKOL PICH ROAD SE NALA TAK MITTI KARYA (3174006066/LD/958486255824183928)
2 649768 01/02/2023~~04/03/2023~~32 28 Puliya se Ramashankar ke khet tak Nala Khudai Safai Karya (3174006066/FP/958486255823326041)
3 687856 11/03/2023~~26/03/2023~~16 14 Prakash ke Khet se Hausilla ke Khet tak Nala Khudai Avm Safai karya (3174006066/FP/958486255823326040)
4 61347 30/04/2023~~15/05/2023~~16 14 RAVINDRA KE KHET SE SADAK TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287635)
5 129267 19/05/2023~~03/06/2023~~16 14 JUNIYAR HIGHSCHOOL KE PICHE GADDHE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823368398)
6 229459 12/06/2023~~27/06/2023~~16 14 PULIYA SE ARJUN KE KHET TAK NAHAR KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824344026)
7 298828 28/06/2023~~29/06/2023~~2 2 PULIYA SE ARJUN KE KHET TAK NAHAR KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824344026)
8 334426 12/07/2023~~27/07/2023~~16 14 KANHAI KE KHET SE RAJENDRA KE KHET TAK SADAK KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824366660)
9 478604 27/10/2023~~11/11/2023~~16 14 BADYA PANCHAYT BHAWAN SE PALLAR RAY KE KHET TAK SADAK KE DONO TARAF PATRI NIRMAN KARYA (3174006066/LD/958486255824366664)
10 513372 17/11/2023~~02/12/2023~~16 14 BADYA PANCHAYT BHAWAN SE PALLAR RAY KE KHET TAK SADAK KE DONO TARAF PATRI NIRMAN KARYA (3174006066/LD/958486255824366664)
11 549594 05/12/2023~~14/12/2023~~10 9 ANIRUDDH PAL KE KHET SE NANDLAL MAURYA KE KHET TAK NAHAR SAFAI KARYA (3174006066/FP/958486255823436065)
12 79664 08/05/2024~~23/05/2024~~16 16 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209)
13 173138 06/06/2024~~21/06/2024~~16 16 GANGA KE KHET SE MANJHARIYA SIWAN TAK CHAK ROAD PAR MITTI KARYA (3174006066/LD/958486255824584945)
14 251256 24/06/2024~~09/07/2024~~16 16 SHAILESH S/O KESHAVLAL KE KHET KA MEDHBADNI KARYA (3174006066/IF/958486255824304119)

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 Rahul 01/12/2022 15 RAKSAKOL PICH ROAD SE NALA TAK MITTI KARYA (3174006066/LD/958486255824183928) 7496 3195 0
2 Rahul 17/12/2022 3 RAKSAKOL PICH ROAD SE NALA TAK MITTI KARYA (3174006066/LD/958486255824183928) 7498 639 0
3 Rahul 01/02/2023 14 Puliya se Ramashankar ke khet tak Nala Khudai Safai Karya (3174006066/FP/958486255823326041) 8775 2982 0
4 Rahul 17/02/2023 11 Puliya se Ramashankar ke khet tak Nala Khudai Safai Karya (3174006066/FP/958486255823326041) 9110 2343 0
5 Rahul 11/03/2023 13 Prakash ke Khet se Hausilla ke Khet tak Nala Khudai Avm Safai karya (3174006066/FP/958486255823326040) 9623 2769 0
Sub Total FY 2223 56 11928 0
6 Rahul 30/04/2023 12 RAVINDRA KE KHET SE SADAK TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287635) 899 2760 0
7 Rahul 19/05/2023 16 JUNIYAR HIGHSCHOOL KE PICHE GADDHE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823368398) 1959 3680 0
8 Rahul 12/06/2023 14 PULIYA SE ARJUN KE KHET TAK NAHAR KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824344026) 3688 3220 0
9 Rahul 28/06/2023 2 PULIYA SE ARJUN KE KHET TAK NAHAR KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824344026) 5028 460 0
10 Rahul 12/07/2023 15 KANHAI KE KHET SE RAJENDRA KE KHET TAK SADAK KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824366660) 5758 3450 0
11 Rahul 27/10/2023 15 BADYA PANCHAYT BHAWAN SE PALLAR RAY KE KHET TAK SADAK KE DONO TARAF PATRI NIRMAN KARYA (3174006066/LD/958486255824366664) 13977 3450 0
12 Rahul 17/11/2023 14 BADYA PANCHAYT BHAWAN SE PALLAR RAY KE KHET TAK SADAK KE DONO TARAF PATRI NIRMAN KARYA (3174006066/LD/958486255824366664) 15530 3220 0
13 Rahul 05/12/2023 10 ANIRUDDH PAL KE KHET SE NANDLAL MAURYA KE KHET TAK NAHAR SAFAI KARYA (3174006066/FP/958486255823436065) 16409 2300 0
Sub Total FY 2324 98 22540 0
14 Rahul 08/05/2024 14 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209) 1423 3318 0
15 Rahul 06/06/2024 15 GANGA KE KHET SE MANJHARIYA SIWAN TAK CHAK ROAD PAR MITTI KARYA (3174006066/LD/958486255824584945) 3149 3555 0
Sub Total FY 2425 29 6873 0