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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-062-001/124 Family Id: 124
Name of Head of Household: सुभाष
Name of Father/Husband: जगदीश
Category: OTH
Date of Registration: 7/12/2007
Address:
Villages:
Panchayat: RASAHARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुभाष Male 50
2 सुबाष Male 35 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 12881 सुबाष 10/04/2019~~23/04/2019~~14 12
2 21908 27/04/2019~~14/05/2019~~18 16
3 33833 17/05/2019~~31/05/2019~~15 13
4 86488 15/06/2019~~23/07/2019~~39 34
5 162803 24/07/2019~~13/08/2019~~21 18
6 235369 12/09/2019~~21/09/2019~~10 9
7 315174 25/11/2019~~12/12/2019~~18 16
8 23401 03/05/2020~~12/05/2020~~10 9
9 73420 16/05/2020~~30/05/2020~~15 13
10 173804 03/06/2020~~17/06/2020~~15 13
11 275885 18/06/2020~~03/07/2020~~16 14
12 380646 04/07/2020~~19/07/2020~~16 14
13 442189 28/07/2020~~12/08/2020~~16 14
14 494706 24/08/2020~~13/09/2020~~21 18
15 556619 19/09/2020~~23/09/2020~~5 5
16 587100 05/10/2020~~05/10/2020~~1 1
17 242673 16/06/2022~~01/07/2022~~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 12881 सुबाष 10/04/2019~~23/04/2019~~14 12 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836)
2 21908 27/04/2019~~14/05/2019~~18 16 BARHATA ME PICH ROAD SE PRA VID TK KRISHI MARG MITTI KARYA (3174006062/LD/958486255823017840)
3 33833 17/05/2019~~31/05/2019~~15 13 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836)
4 86488 15/06/2019~~23/07/2019~~39 34 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968)
5 162803 24/07/2019~~13/08/2019~~21 18 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
6 235369 12/09/2019~~21/09/2019~~10 9 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
7 315174 25/11/2019~~12/12/2019~~18 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
8 23401 03/05/2020~~12/05/2020~~10 9 RASAHARA ME PICH ROAD SE PARAMATMA KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823186551)
9 73420 16/05/2020~~30/05/2020~~15 13 GRAM RASAHARA ME PEDHAYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060830)
10 173804 03/06/2020~~17/06/2020~~15 13 GRAM RASAHARA ME BHAGARU JAGDISH KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823233896)
11 275885 18/06/2020~~03/07/2020~~16 14 BARHAT K OMPRAKASH RAMSAGAR AADI K KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823253414)
12 380646 04/07/2020~~19/07/2020~~16 14 BARHATA K BAYASMUNI K KHET NAHAR TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256939)
13 442189 28/07/2020~~12/08/2020~~16 14 RASAHRA ME SARWJANIK SAUCHALAYA K SAMNE MITTI / SAMTALIKARAN (3174006062/LD/958486255823256948)
14 494706 24/08/2020~~13/09/2020~~21 18 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127)
15 556619 19/09/2020~~23/09/2020~~5 5 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103)
16 587100 05/10/2020~~05/10/2020~~1 1 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103)
17 242673 16/06/2022~~01/07/2022~~16 16 RASHARA ME JUNIOUR VIDYALYA KE SAMNE POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823299591)

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 सुबाष 10/04/2019 13 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836) 780 2366 0
2 सुबाष 27/04/2019 13 BARHATA ME PICH ROAD SE PRA VID TK KRISHI MARG MITTI KARYA (3174006062/LD/958486255823017840) 1792 2366 0
3 सुबाष 15/06/2019 16 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968) 3684 2912 0
4 सुबाष 01/07/2019 16 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968) 3695 2912 0
5 सुबाष 25/11/2019 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065) 8793 2912 0
Sub Total FY 1920 74 13468 0
6 सुबाष 03/05/2020 10 RASAHARA ME PICH ROAD SE PARAMATMA KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823186551) 520 2010 0
7 सुबाष 16/05/2020 15 GRAM RASAHARA ME PEDHAYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060830) 1495 3015 0
8 सुबाष 03/06/2020 15 GRAM RASAHARA ME BHAGARU JAGDISH KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823233896) 3072 3015 0
9 सुबाष 18/06/2020 16 BARHAT K OMPRAKASH RAMSAGAR AADI K KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823253414) 4798 3216 0
10 सुबाष 04/07/2020 12 BARHATA K BAYASMUNI K KHET NAHAR TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256939) 6648 2412 0
11 सुबाष 28/07/2020 11 RASAHRA ME SARWJANIK SAUCHALAYA K SAMNE MITTI / SAMTALIKARAN (3174006062/LD/958486255823256948) 8041 2211 0
12 सुबाष 24/08/2020 7 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127) 9210 1407 0
13 सुबाष 05/09/2020 8 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127) 9213 1608 0
14 सुबाष 19/09/2020 5 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103) 10394 1005 0
15 सुबाष 05/10/2020 1 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103) 11146 201 0
Sub Total FY 2021 100 20100 0
16 सुबाष 16/06/2022 16 RASHARA ME JUNIOUR VIDYALYA KE SAMNE POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823299591) 2997 3408 0
Sub Total FY 2223 16 3408 0