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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-74-006-047-001/244

Family Id:

244

Name of Head of Household:

Sareeta

Name of Father/Husband:

rajesh

Category:

Date of Registration:

1/1/2011

Address:

Villages:

Panchayat:

KOLUHA LAKARA

Block:

BAGHAULI

District:

SANT KABEER NAGAR(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

244

Epic No.:

Details of the Applicants of the household willing to work

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	240873	Sareeta	12/06/2020~~13/07/2020~~32	28

2	613278		12/10/2020~~11/11/2020~~31	27

3	112615		20/05/2022~~04/06/2022~~16	16

4	210162		09/06/2022~~24/06/2022~~16	16

5	241932	RAJESH	16/06/2022~~01/07/2022~~16	16

6	390166	Sareeta	27/07/2022~~19/08/2022~~24	24

7	98792		14/05/2024~~29/05/2024~~16	16

8	144087		30/05/2024~~14/06/2024~~16	16

9	211763		16/06/2024~~03/07/2024~~18	18

10	284297		05/07/2024~~17/07/2024~~13	13

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	240873	Sareeta	12/06/2020~~13/07/2020~~32	28	RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444)

2	613278		12/10/2020~~11/11/2020~~31	27	GP KOLUHA LAKARA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006047/RS/958486255823048108)

3	112615		20/05/2022~~04/06/2022~~16	16	LAUHAR RAI KE KHET SE RAMA KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262657)

4	210162		09/06/2022~~24/06/2022~~16	16	GP KOLUHA LAKARA ME MANKI GADAHI KI KHUDAI KARYA (3174006047/WC/958486255823294654)

5	241932	RAJESH	16/06/2022~~01/07/2022~~16	16	KRIPAL RAI KE KHET SE HARI SHANKAR RAI KE KHET TAK CHAKMARG PER MITTI KARYA (3174006047/LD/958486255824008057)

6	390166	Sareeta	27/07/2022~~19/08/2022~~24	24	RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)

7	98792		14/05/2024~~29/05/2024~~16	16	SONU RAI KE KHET SE VIRENDRA HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577662)

8	144087		30/05/2024~~14/06/2024~~16	16	RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572)

9	211763		16/06/2024~~03/07/2024~~18	18	JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342)

10	284297		05/07/2024~~17/07/2024~~13	13	BADRINATH S/O RAAJENDRA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309824)

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	Sareeta	12/06/2020	16	RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444)	4228	3216	0

2	Sareeta	28/06/2020	13	RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444)	4430	2613	0

	Sub Total FY 2021		29			5829	0

3	Sareeta	20/05/2022	16	LAUHAR RAI KE KHET SE RAMA KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262657)	1396	3408	0

4	Sareeta	09/06/2022	16	GP KOLUHA LAKARA ME MANKI GADAHI KI KHUDAI KARYA (3174006047/WC/958486255823294654)	2664	3408	0

5	Sareeta	27/07/2022	1	RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)	4560	213	0

6	Sareeta	12/08/2022	7	RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)	4565	1491	0

	Sub Total FY 2223		40			8520	0

7	Sareeta	14/05/2024	15	SONU RAI KE KHET SE VIRENDRA HARIJAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577662)	1746	3555	0

8	Sareeta	30/05/2024	16	RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572)	2611	3792	0

	Sub Total FY 2425		31			7347	0