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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-32-006-042-001/167 Family Id: 167
Name of Head of Household: rakesh
Name of Father/Husband: CHOTA
Category: OTH
Date of Registration: 9/15/2010
Address:
Villages:
Panchayat: PAHARPUR
Block: SAROJANINAGAR
District: LUCKNOW(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rakesh Male 30 ARYAWRAT GRAMIN BANK
2 SUSHILA Female 35 ARYAWRAT 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 62310 rakesh 19/07/2019~~30/07/2019~~12 12
2 137072 SUSHILA 09/10/2019~~20/10/2019~~12 12
3 148126 22/10/2019~~02/11/2019~~12 12
4 156248 04/11/2019~~15/11/2019~~12 12
5 169115 20/11/2019~~01/12/2019~~12 12
6 182418 03/12/2019~~14/12/2019~~12 12
7 202410 17/12/2019~~28/12/2019~~12 12
8 237337 15/01/2020~~27/01/2020~~13 13
9 292028 20/03/2020~~31/03/2020~~12 12
10 11416 06/05/2020~~17/05/2020~~12 12
11 102555 31/05/2020~~11/06/2020~~12 12
12 147773 12/06/2020~~23/06/2020~~12 12
13 213909 25/06/2020~~06/07/2020~~12 11
14 363212 19/08/2020~~30/08/2020~~12 11
15 390727 31/08/2020~~05/09/2020~~6 6
16 543856 07/12/2020~~20/12/2020~~14 14
17 564300 22/12/2020~~02/01/2021~~12 12
18 578756 03/01/2021~~14/01/2021~~12 12
19 598162 18/01/2021~~24/01/2021~~7 7
20 626790 06/02/2021~~19/02/2021~~14 14
21 174091 17/08/2021~~23/08/2021~~7 6
22 183133 24/08/2021~~30/08/2021~~7 6
23 198351 02/09/2021~~08/09/2021~~7 6
24 235048 29/09/2021~~05/10/2021~~7 6
25 327299 rakesh 17/12/2021~~30/12/2021~~14 12

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 62310 rakesh 19/07/2019~~30/07/2019~~12 12 Ashok lala ke gher se natkai tka nala nirman (3132006042/FP/958486255823019609)
2 137072 SUSHILA 09/10/2019~~20/10/2019~~12 12 Nanhaki wife of ramjivan ka samtalikaran2019 (3132006042/IF/958486255823123801)
3 148126 22/10/2019~~02/11/2019~~12 12 Chota son of purvi ka smtalikaran2019 (3132006042/IF/958486255823123793)
4 156248 04/11/2019~~15/11/2019~~12 12 shiv karan singh ke tubel se krishna pal ke khet tak nala 2019 (3132006042/FP/958486255823030802)
5 169115 20/11/2019~~01/12/2019~~12 12 CHATURI SON OF PURVEI KA SAMTALIKARN2019 (3132006042/IF/958486255823131906)
6 182418 03/12/2019~~14/12/2019~~12 30 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669)
7 202410 17/12/2019~~28/12/2019~~12 12 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669)
8 237337 15/01/2020~~27/01/2020~~13 13 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669)
9 292028 20/03/2020~~31/03/2020~~12 12 Ruprani wife of badari prasad ka medbandi2019 (3132006042/IF/958486255823144384)
10 11416 06/05/2020~~17/05/2020~~12 12 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
11 102555 31/05/2020~~11/06/2020~~12 12 Guddan talab ka jirdowar (3132006042/WH/958486255823011600)
12 147773 12/06/2020~~23/06/2020~~12 12 Guddan talab ka jirdowar (3132006042/WH/958486255823011600)
13 213909 25/06/2020~~06/07/2020~~12 11 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
14 363212 19/08/2020~~30/08/2020~~12 11 AYODHYA SON OF SARJU KA MEDBANDI2019 (3132006042/IF/958486255823144386)
15 390727 31/08/2020~~05/09/2020~~6 6 AYODHYA SON OF SARJU KA MEDBANDI2019 (3132006042/IF/958486255823144386)
16 543856 07/12/2020~~20/12/2020~~14 14 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
17 564300 22/12/2020~~02/01/2021~~12 12 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
18 578756 03/01/2021~~14/01/2021~~12 12 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
19 598162 18/01/2021~~24/01/2021~~7 7 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
20 626790 06/02/2021~~19/02/2021~~14 14 पंचायत भवन के सामने समतलीकरण कार्य (3132006042/LD/958486255823376995)
21 174091 17/08/2021~~23/08/2021~~7 6 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722)
22 183133 24/08/2021~~30/08/2021~~7 6 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722)
23 198351 02/09/2021~~08/09/2021~~7 6 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722)
24 235048 29/09/2021~~05/10/2021~~7 6 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722)
25 327299 rakesh 17/12/2021~~30/12/2021~~14 12 नरकोही तालाब का जीर्णोद्धार (3132006042/WC/958486255823142410)

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 rakesh 20/07/2019 6 Ashok lala ke gher se natkai tka nala nirman (3132006042/FP/958486255823019609) 1971 1092 0
2 SUSHILA 09/10/2019 6 Nanhaki wife of ramjivan ka samtalikaran2019 (3132006042/IF/958486255823123801) 4433 1092 0
3 SUSHILA 15/10/2019 6 Nanhaki wife of ramjivan ka samtalikaran2019 (3132006042/IF/958486255823123801) 4434 1092 0
4 SUSHILA 22/10/2019 6 Chota son of purvi ka smtalikaran2019 (3132006042/IF/958486255823123793) 4776 1092 0
5 SUSHILA 28/10/2019 5 Chota son of purvi ka smtalikaran2019 (3132006042/IF/958486255823123793) 4778 910 0
6 SUSHILA 04/11/2019 6 shiv karan singh ke tubel se krishna pal ke khet tak nala 2019 (3132006042/FP/958486255823030802) 4974 1092 0
7 SUSHILA 10/11/2019 6 shiv karan singh ke tubel se krishna pal ke khet tak nala 2019 (3132006042/FP/958486255823030802) 4977 1092 0
8 SUSHILA 20/11/2019 6 CHATURI SON OF PURVEI KA SAMTALIKARN2019 (3132006042/IF/958486255823131906) 5332 1092 0
9 SUSHILA 26/11/2019 6 CHATURI SON OF PURVEI KA SAMTALIKARN2019 (3132006042/IF/958486255823131906) 5333 1092 0
10 SUSHILA 03/12/2019 6 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669) 5723 1092 0
11 SUSHILA 17/12/2019 6 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669) 6333 1092 0
12 SUSHILA 23/12/2019 6 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669) 6339 1092 0
13 SUSHILA 15/01/2020 6 NAWAJ KEDA TALAB JIRDODWAR2019 (3132006042/WH/958486255822878669) 7017 1092 0
Sub Total FY 1920 77 14014 0
14 SUSHILA 31/05/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 1704 1206 0
15 SUSHILA 06/06/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 1921 1206 0
16 SUSHILA 12/06/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 2425 1206 0
17 SUSHILA 18/06/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 2433 1206 0
18 SUSHILA 25/06/2020 6 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 3601 1206 0
19 SUSHILA 01/07/2020 6 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 3609 1206 0
20 SUSHILA 19/08/2020 6 AYODHYA SON OF SARJU KA MEDBANDI2019 (3132006042/IF/958486255823144386) 6238 1206 0
21 SUSHILA 25/08/2020 4 AYODHYA SON OF SARJU KA MEDBANDI2019 (3132006042/IF/958486255823144386) 6240 804 0
22 SUSHILA 31/08/2020 6 AYODHYA SON OF SARJU KA MEDBANDI2019 (3132006042/IF/958486255823144386) 6896 1206 0
23 SUSHILA 07/12/2020 7 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 9843 1407 0
24 SUSHILA 14/12/2020 7 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 9846 1407 0
25 SUSHILA 22/12/2020 7 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 10230 1407 0
26 SUSHILA 29/12/2020 5 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 10238 1005 0
27 SUSHILA 03/01/2021 6 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 10537 1206 0
Sub Total FY 2021 84 16884 0
28 SUSHILA 17/08/2021 7 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722) 4568 1428 0
29 SUSHILA 24/08/2021 7 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722) 4726 1428 0
30 SUSHILA 02/09/2021 7 पप्पू के घर से निरंजन सिंह के घर तक इंटरलॉकिंग कार्य (3132006042/RC/958486255823159722) 5050 1428 0
Sub Total FY 2122 21 4284 0