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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/041 Family Id: 041
Name of Head of Household: दिलीप
Name of Father/Husband: जोखई
Category: SC
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप Male 28 UNION BANK OF INDIA


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 117060 दिलीप 27/06/2019~~28/07/2019~~32 28
2 62410 13/05/2020~~24/05/2020~~12 11
3 158503 01/06/2020~~15/06/2020~~15 13
4 278688 19/06/2020~~04/07/2020~~16 14
5 403756 14/07/2020~~29/07/2020~~16 14
6 648218 01/11/2020~~16/11/2020~~16 14
7 515284 17/11/2023~~02/12/2023~~16 14
8 547881 04/12/2023~~19/12/2023~~16 14
9 90647 11/05/2024~~29/05/2024~~19 19
10 160803 02/06/2024~~17/06/2024~~16 16
11 222692 19/06/2024~~04/07/2024~~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 117060 दिलीप 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 62410 13/05/2020~~24/05/2020~~12 11 MOHAN RAKESH FERYAI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231418)
3 158503 01/06/2020~~15/06/2020~~15 13 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622)
4 278688 19/06/2020~~04/07/2020~~16 14 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590)
5 403756 14/07/2020~~29/07/2020~~16 14 GHOLAR BABA POKHARE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024020)
6 648218 01/11/2020~~16/11/2020~~16 14 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296)
7 515284 17/11/2023~~02/12/2023~~16 14 JOKHAI PRASAD KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221221)
8 547881 04/12/2023~~19/12/2023~~16 14 RAGHUVAR KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229347)
9 90647 11/05/2024~~29/05/2024~~19 19 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952)
10 160803 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
11 222692 19/06/2024~~04/07/2024~~16 16 GHANSHYAM PANDEY KE KHET SE PIPRAHIYA NALE TAK SAMPARK MARG KA NIRMAN KARYA (3174006013/LD/958486255824584841)

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 दिलीप 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4208 2184 0
Sub Total FY 1920 12 2184 0
2 दिलीप 13/05/2020 12 MOHAN RAKESH FERYAI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231418) 1281 2412 0
3 दिलीप 01/06/2020 15 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622) 2875 3015 0
4 दिलीप 19/06/2020 15 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590) 4846 3015 0
5 दिलीप 01/11/2020 15 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296) 12821 3015 0
Sub Total FY 2021 57 11457 0
6 दिलीप 17/11/2023 16 JOKHAI PRASAD KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221221) 15578 3680 0
7 दिलीप 04/12/2023 14 RAGHUVAR KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824229347) 16377 3220 0
Sub Total FY 2324 30 6900 0
8 दिलीप 11/05/2024 15 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1563 3555 0
9 दिलीप 27/05/2024 3 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1585 711 0
10 दिलीप 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2962 3792 0
Sub Total FY 2425 34 8058 0