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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-026-001/166 Family Id: 166
Name of Head of Household: मगरू
Name of Father/Husband: राम निहोर
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: BAREHATA
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मगरू Male 45 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 32674 मगरू 02/05/2019~~15/05/2019~~14 12
2 378978 14/12/2019~~27/12/2019~~14 12
3 528860 22/02/2020~~06/03/2020~~14 12
4 111562 18/05/2020~~24/05/2020~~7 6
5 177367 25/05/2020~~07/06/2020~~14 12
6 296088 11/06/2020~~17/06/2020~~7 6
7 974957 01/01/2021~~14/01/2021~~14 12
8 1012167 15/01/2021~~28/01/2021~~14 12
9 1059903 03/02/2021~~18/02/2021~~16 16
10 1098020 19/02/2021~~06/03/2021~~16 16
11 1138010 07/03/2021~~22/03/2021~~16 16
12 176070 23/06/2022~~06/07/2022~~14 12
13 243569 18/07/2022~~31/07/2022~~14 12
14 475836 05/01/2024~~18/01/2024~~14 12
15 78276 15/05/2024~~28/05/2024~~14 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 32674 मगरू 02/05/2019~~15/05/2019~~14 12 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906)
2 378978 14/12/2019~~27/12/2019~~14 12 LOHADI TALAB-5 KI KHUDAI KARYA (3149009026/WC/958486255823028631)
3 528860 22/02/2020~~06/03/2020~~14 12 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738)
4 111562 18/05/2020~~24/05/2020~~7 6 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738)
5 177367 25/05/2020~~07/06/2020~~14 12 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738)
6 296088 11/06/2020~~17/06/2020~~7 6 BAREHTA DAKSHIN TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823063413)
7 974957 01/01/2021~~14/01/2021~~14 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113)
8 1012167 15/01/2021~~28/01/2021~~14 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113)
9 1059903 03/02/2021~~18/02/2021~~16 16 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549)
10 1098020 19/02/2021~~06/03/2021~~16 16 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549)
11 1138010 07/03/2021~~22/03/2021~~16 16 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549)
12 176070 23/06/2022~~06/07/2022~~14 12 LOHDI TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823272405)
13 243569 18/07/2022~~31/07/2022~~14 12 LOHDI TALAB KI GAAD NIKASI KARY PART-II (3149009026/WC/958486255823296468)
14 475836 05/01/2024~~18/01/2024~~14 12 Lohdi Talab Bhag 4 Ka Gaad Nikasi Karya (3149009026/WC/958486255823408180)
15 78276 15/05/2024~~28/05/2024~~14 14 SATTI MAA KE CHAURA KE PAAS TALAB KI KHUDAYI KARYA (3149009026/WC/958486255824133090)

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 मगरू 02/05/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 1248 1092 0
2 मगरू 08/05/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 1254 1092 0
3 मगरू 14/12/2019 6 LOHADI TALAB-5 KI KHUDAI KARYA (3149009026/WC/958486255823028631) 10208 1092 0
4 मगरू 21/12/2019 6 LOHADI TALAB-5 KI KHUDAI KARYA (3149009026/WC/958486255823028631) 10211 1092 0
5 मगरू 22/02/2020 6 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738) 13482 1092 0
6 मगरू 29/02/2020 6 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738) 13487 1092 0
Sub Total FY 1920 36 6552 0
7 मगरू 13/05/2020 2 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738) 2231 402 0
8 मगरू 20/05/2020 5 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738) 2237 1005 0
9 मगरू 11/06/2020 5 BAREHTA DAKSHIN TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823063413) 5153 1005 0
10 मगरू 01/01/2021 12 SATTI MAA CHAURA KE PAAS TALAB KA KHUDAYI KARYA BHAAG-2 (3149009026/WC/958486255823074113) 17219 2412 0
11 मगरू 03/02/2021 14 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549) 19216 2814 0
12 मगरू 19/02/2021 14 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549) 20372 2814 0
13 मगरू 07/03/2021 14 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549) 21655 2814 0
Sub Total FY 2021 66 13266 0
14 मगरू 23/06/2022 12 LOHDI TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823272405) 2309 2556 0
15 मगरू 18/07/2022 6 LOHDI TALAB KI GAAD NIKASI KARY PART-II (3149009026/WC/958486255823296468) 3319 1278 0
Sub Total FY 2223 18 3834 0
16 मगरू 05/01/2024 6 Lohdi Talab Bhag 4 Ka Gaad Nikasi Karya (3149009026/WC/958486255823408180) 11308 1380 0
Sub Total FY 2324 6 1380 0
17 मगरू 15/05/2024 12 SATTI MAA KE CHAURA KE PAAS TALAB KI KHUDAYI KARYA (3149009026/WC/958486255824133090) 877 2844 0
Sub Total FY 2425 12 2844 0