Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/025 Family Id: 025
Name of Head of Household: कमलेश
Name of Father/Husband: सत्‍यदेव
Category: SC
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 025
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलेश Male 25 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 252810 कमलेश 27/09/2019~~24/10/2019~~28 24
2 287162 04/11/2019~~03/12/2019~~30 26
3 407900 23/01/2020~~16/02/2020~~25 22
4 58919 12/05/2020~~27/05/2020~~16 14
5 142621 29/05/2020~~09/06/2020~~12 11
6 714751 27/11/2020~~12/12/2020~~16 14
7 817424 09/01/2021~~22/01/2021~~14 12
8 837143 23/01/2021~~12/02/2021~~21 18
9 893197 17/02/2021~~28/02/2021~~12 11
10 939221 13/03/2021~~26/03/2021~~14 12
11 5538 07/04/2021~~20/04/2021~~14 12
12 168603 21/07/2021~~05/08/2021~~16 16
13 259446 21/09/2021~~06/10/2021~~16 16
14 216921 10/06/2022~~25/06/2022~~16 16
15 152748 31/05/2024~~15/06/2024~~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 252810 कमलेश 27/09/2019~~24/10/2019~~28 24 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149)
2 287162 04/11/2019~~03/12/2019~~30 26 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149)
3 407900 23/01/2020~~16/02/2020~~25 22 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111)
4 58919 12/05/2020~~27/05/2020~~16 14 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
5 142621 29/05/2020~~09/06/2020~~12 11 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103)
6 714751 27/11/2020~~12/12/2020~~16 14 SANJAY SINGH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172120)
7 817424 09/01/2021~~22/01/2021~~14 12 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
8 837143 23/01/2021~~12/02/2021~~21 18 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
9 893197 17/02/2021~~28/02/2021~~12 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168)
10 939221 13/03/2021~~26/03/2021~~14 12 PICHROAD SE RAJARAM KE BAG TAK KHARANJA KARYA (3174006030/RC/958486255823164828)
11 5538 07/04/2021~~20/04/2021~~14 12 SANJAY SINGH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823384942)
12 168603 21/07/2021~~05/08/2021~~16 16 Bechan s/o Udaybhan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501013)
13 259446 21/09/2021~~06/10/2021~~16 16 Bechan s/o Udaybhan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501013)
14 216921 10/06/2022~~25/06/2022~~16 16 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709)
15 152748 31/05/2024~~15/06/2024~~16 16 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969)

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 कमलेश 04/11/2019 13 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149) 8056 2366 0
2 कमलेश 17/11/2019 9 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149) 8059 1638 0
3 कमलेश 23/01/2020 15 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111) 10850 2730 0
Sub Total FY 1920 37 6734 0
4 कमलेश 12/05/2020 12 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 1166 2412 0
5 कमलेश 29/05/2020 8 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103) 2684 1608 0
6 कमलेश 13/03/2021 7 PICHROAD SE RAJARAM KE BAG TAK KHARANJA KARYA (3174006030/RC/958486255823164828) 21551 1407 0
Sub Total FY 2021 27 5427 0
7 कमलेश 21/09/2021 15 Bechan s/o Udaybhan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501013) 11033 3060 0
Sub Total FY 2122 15 3060 0
8 कमलेश 10/06/2022 15 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709) 2751 3195 0
Sub Total FY 2223 15 3195 0
9 कमलेश 31/05/2024 15 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969) 2832 3555 0
Sub Total FY 2425 15 3555 0