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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/35 Family Id: 35
Name of Head of Household: भोला
Name of Father/Husband: कतवारु
Category: OTH
Date of Registration: 6/13/2007
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भोला Male 55 PURWANCHAL GRAMIN BANK
2 चन्‍द्रकला Female 35


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 124287 भोला 26/05/2020~~10/06/2020~~16 14
2 208046 11/06/2020~~28/06/2020~~18 16
3 370144 02/07/2020~~17/07/2020~~16 14
4 442819 24/08/2022~~08/09/2022~~16 14
5 620610 03/01/2023~~20/01/2023~~18 16
6 641282 25/01/2023~~11/02/2023~~18 16
7 664176 15/02/2023~~04/03/2023~~18 16
8 47075 26/04/2023~~11/05/2023~~16 14
9 105118 12/05/2023~~25/05/2023~~14 12
10 295775 27/06/2023~~10/07/2023~~14 12
11 364885 27/07/2023~~11/08/2023~~16 14
12 448107 30/09/2023~~15/10/2023~~16 14
13 98924 14/05/2024~~29/05/2024~~16 16
14 211852 16/06/2024~~03/07/2024~~18 18
15 284278 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 124287 भोला 26/05/2020~~10/06/2020~~16 14 RAM NIDHI RAI KE KHET SE BECHAN MAURYA KE KHET TAK NALLA KHUDAYI KARYA (3174006047/FP/958486255823068549)
2 208046 11/06/2020~~28/06/2020~~18 16 CHAURI SIWAN SE RAM NAVAL KE KHET TK PICH ROAD KE KINARE MITTI KARYA (3174006047/LD/958486255823244453)
3 370144 02/07/2020~~17/07/2020~~16 14 CHAURI SIWAN SE RAM NAVAL KE KHET TK PICH ROAD KE KINARE MITTI KARYA (3174006047/LD/958486255823244453)
4 442819 24/08/2022~~08/09/2022~~16 14 PWD ROAD SE RAJMOHAN KE GHAR TAK INTERLOCKING KARYA (3174006047/RC/958486255823340613)
5 620610 03/01/2023~~20/01/2023~~18 16 Chotelal ke ghar se Jhinnu ke ghar tak pich Road par Saf Safai Avm mitti karya (3174006047/LD/958486255824155393)
6 641282 25/01/2023~~11/02/2023~~18 16 ANTOYIT STHAL KE PRAGAN ME MITTI KARYA (3174006047/LD/958486255824094756)
7 664176 15/02/2023~~04/03/2023~~18 16 Ram prasad ke khet se Brahamdev ke khet tak Nala khudai karya (3174006047/FP/958486255823326085)
8 47075 26/04/2023~~11/05/2023~~16 14 SHIVNARAYAN KE KHET SE SANTOSH KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823393231)
9 105118 12/05/2023~~25/05/2023~~14 12 LAXMAN KE KHET SE RAMESH KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824265876)
10 295775 30/06/2023~~13/07/2023~~14 12 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939)
11 364885 27/07/2023~~11/08/2023~~16 14 मोल्हू, वंशराज, राजेन्द्र आदि के खेत का मेडबन्धी कार्य। (3174006047/IF/958486255824162991)
12 448107 30/09/2023~~15/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में वृजभान, जयराम, राधेश्याम के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173658)
13 98924 14/05/2024~~29/05/2024~~16 16 UTRAWAL BARDAR SE TIJU HARIJAN KEKHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577616)
14 211852 16/06/2024~~03/07/2024~~18 18 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379)
15 284278 05/07/2024~~17/07/2024~~13 13 BHRAMDEV KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824310190)

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 भोला 03/01/2023 13 Chotelal ke ghar se Jhinnu ke ghar tak pich Road par Saf Safai Avm mitti karya (3174006047/LD/958486255824155393) 8289 2769 0
2 भोला 19/01/2023 2 Chotelal ke ghar se Jhinnu ke ghar tak pich Road par Saf Safai Avm mitti karya (3174006047/LD/958486255824155393) 8291 426 0
3 भोला 25/01/2023 14 ANTOYIT STHAL KE PRAGAN ME MITTI KARYA (3174006047/LD/958486255824094756) 8558 2982 0
4 भोला 10/02/2023 2 ANTOYIT STHAL KE PRAGAN ME MITTI KARYA (3174006047/LD/958486255824094756) 8565 426 0
5 भोला 15/02/2023 13 Ram prasad ke khet se Brahamdev ke khet tak Nala khudai karya (3174006047/FP/958486255823326085) 9060 2769 0
6 भोला 03/03/2023 2 Ram prasad ke khet se Brahamdev ke khet tak Nala khudai karya (3174006047/FP/958486255823326085) 9067 426 0
Sub Total FY 2223 46 9798 0
7 भोला 26/04/2023 16 SHIVNARAYAN KE KHET SE SANTOSH KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823393231) 613 3680 0
8 भोला 12/05/2023 14 LAXMAN KE KHET SE RAMESH KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824265876) 1508 3220 0
9 भोला 30/06/2023 13 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939) 5076 2990 0
10 भोला 27/07/2023 16 मोल्हू, वंशराज, राजेन्द्र आदि के खेत का मेडबन्धी कार्य। (3174006047/IF/958486255824162991) 6448 3680 0
11 भोला 30/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में वृजभान, जयराम, राधेश्याम के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173658) 12391 3450 0
Sub Total FY 2324 74 17020 0
12 भोला 14/05/2024 15 UTRAWAL BARDAR SE TIJU HARIJAN KEKHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824577616) 1733 3555 0
13 भोला 17/06/2024 16 TENUAI GADHI KI KHUDAI KARYA (3174006047/WC/958486255824159379) 3961 3792 0
14 भोला 05/07/2024 12 BHRAMDEV KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824310190) 5173 2844 0
Sub Total FY 2425 43 10191 0