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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/190 Family Id: 190
Name of Head of Household: SATYABHAMA
Name of Father/Husband: UMESH
Category: OTH
Date of Registration: 12/18/2014
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATYABHAMA Female 45 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 252750 SATYABHAMA 27/09/2019~~28/10/2019~~32 28
2 287372 04/11/2019~~05/12/2019~~32 28
3 334807 06/12/2019~~22/12/2019~~17 15
4 365277 23/12/2019~~07/01/2020~~16 14
5 407895 23/01/2020~~16/02/2020~~25 22
6 58912 12/05/2020~~27/05/2020~~16 14
7 817379 09/01/2021~~22/01/2021~~14 12
8 847729 25/01/2021~~09/02/2021~~16 14
9 893274 17/02/2021~~28/02/2021~~12 11
10 216938 10/06/2022~~25/06/2022~~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 252750 SATYABHAMA 27/09/2019~~28/10/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
2 287372 04/11/2019~~05/12/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
3 334807 06/12/2019~~22/12/2019~~17 15 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
4 365277 23/12/2019~~07/01/2020~~16 14 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
5 407895 23/01/2020~~16/02/2020~~25 22 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111)
6 58912 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)
7 817379 09/01/2021~~22/01/2021~~14 12 C.C. ROAD SE JHINAK KE GHAR TAK HYUM PIPE NALI WA C.C. NIRMAN KARYA (3174006030/RC/958486255823143972)
8 847729 25/01/2021~~09/02/2021~~16 14 FOOLCHAND RAM SURAT MEVALALKE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172107)
9 893274 17/02/2021~~28/02/2021~~12 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168)
10 216938 10/06/2022~~25/06/2022~~16 16 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709)

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 SATYABHAMA 04/11/2019 14 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8076 2548 0
2 SATYABHAMA 18/11/2019 13 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8080 2366 0
3 SATYABHAMA 05/12/2019 15 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 9155 2730 0
4 SATYABHAMA 23/12/2019 15 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 9945 2730 0
5 SATYABHAMA 23/01/2020 15 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111) 10850 2730 0
Sub Total FY 1920 72 13104 0
6 SATYABHAMA 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
7 SATYABHAMA 17/02/2021 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168) 20286 2211 0
Sub Total FY 2021 23 4623 0
8 SATYABHAMA 10/06/2022 15 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709) 2752 3195 0
Sub Total FY 2223 15 3195 0