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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-073-001/308 Family Id: 308
Name of Head of Household: jitendra
Name of Father/Husband: gourisankar
Category: OTH
Date of Registration: 4/21/2009
Address:
Villages:
Panchayat: BADHAYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jitendra Male 41 PGB
2 RAMESH Male 25 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 123790 RAMESH 22/05/2022~~06/06/2022~~16 16
2 225523 12/06/2022~~27/06/2022~~16 16
3 330881 06/07/2022~~21/07/2022~~16 16
4 407146 02/08/2022~~17/08/2022~~16 16
5 427709 18/08/2022~~31/08/2022~~14 12
6 454750 01/09/2022~~16/09/2022~~16 14
7 65568 02/05/2023~~17/05/2023~~16 14
8 133252 20/05/2023~~04/06/2023~~16 14
9 204816 05/06/2023~~06/06/2023~~2 2
10 559403 11/12/2023~~26/12/2023~~16 14
11 251354 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 123790 RAMESH 22/05/2022~~06/06/2022~~16 16 HARI SHANKAR PANDEY KE GHAR KE SAMNE GADAHI KA SUNDARIKARAN KARYA (3174006073/IF/958486255823866118)
2 225523 12/06/2022~~27/06/2022~~16 16 HARI SHANKAR PANDEY KE GHAR KE SAMNE GADAHI KA SUNDARIKARAN KARYA (3174006073/IF/958486255823866118)
3 330881 06/07/2022~~21/07/2022~~16 16 PWD SADAK SE MOHAN KE KHET TAK CHAKROAD PER MITTI KARYA (3174006073/LD/958486255824032291)
4 407146 02/08/2022~~17/08/2022~~16 16 PWD SADAK SE MOHAN KE KHET TAK CHAKROAD PER MITTI KARYA (3174006073/LD/958486255824032291)
5 427709 18/08/2022~~31/08/2022~~14 12 NAHAR SE BARBYAS SIWAN TAK NAYE CHAKMARG PER MITTI KARYA (3174006073/LD/958486255824033777)
6 454750 01/09/2022~~16/09/2022~~16 14 HARI SHANKAR PANDEY KE GHAR KE SAMNE GADAHI KA SUNDARIKARAN KARYA (3174006073/IF/958486255823866118)
7 65568 02/05/2023~~17/05/2023~~16 14 PANCHYATBHAWAN KI SURACCHA HETU BAGAL ME MAITTI DWARA SAMTLIKARAN KARYA (3174006073/LD/958486255824229787)
8 133252 20/05/2023~~04/06/2023~~16 14 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696)
9 204816 05/06/2023~~06/06/2023~~2 2 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696)
10 559403 11/12/2023~~26/12/2023~~16 14 ग्रा0पं0 बढया में वेलास के खेत से महेन्द्र के खेत तक नहर का सफाई कार्य (3174006073/FP/958486255823436157)
11 251354 24/06/2024~~09/07/2024~~16 16 ग्रा0पं0 बढ़या में शेषमणि पाण्डेय के खेत का मेड़बन्धी कार्य (3174006073/IF/958486255824178460)

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 RAMESH 22/05/2022 15 HARI SHANKAR PANDEY KE GHAR KE SAMNE GADAHI KA SUNDARIKARAN KARYA (3174006073/IF/958486255823866118) 1549 3195 0
2 RAMESH 06/07/2022 14 PWD SADAK SE MOHAN KE KHET TAK CHAKROAD PER MITTI KARYA (3174006073/LD/958486255824032291) 3998 2982 0
3 RAMESH 18/08/2022 12 NAHAR SE BARBYAS SIWAN TAK NAYE CHAKMARG PER MITTI KARYA (3174006073/LD/958486255824033777) 4956 2556 0
Sub Total FY 2223 41 8733 0
4 RAMESH 02/05/2023 14 PANCHYATBHAWAN KI SURACCHA HETU BAGAL ME MAITTI DWARA SAMTLIKARAN KARYA (3174006073/LD/958486255824229787) 936 3220 0
5 RAMESH 20/05/2023 15 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696) 2028 3450 0
Sub Total FY 2324 29 6670 0
6 RAMESH 24/06/2024 13 ग्रा0पं0 बढ़या में शेषमणि पाण्डेय के खेत का मेड़बन्धी कार्य (3174006073/IF/958486255824178460) 4511 3081 0
Sub Total FY 2425 13 3081 0