Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/114 Family Id: 114
Name of Head of Household: OM PRKASH
Name of Father/Husband: JAY MANGAL
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PRKASH Male 45 Baroda U.P. Bank
2 RADHIKA Female 35 Baroda U.P. 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 252661 OM PRKASH 27/09/2019~~28/10/2019~~32 28
2 287354 04/11/2019~~05/12/2019~~32 28
3 407737 23/01/2020~~07/02/2020~~16 14
4 407787 08/02/2020~~09/02/2020~~2 2
5 467786 05/03/2020~~11/03/2020~~7 6
6 714757 27/11/2020~~12/12/2020~~16 14
7 817470 09/01/2021~~22/01/2021~~14 12
8 837157 23/01/2021~~12/02/2021~~21 18
9 893227 17/02/2021~~28/02/2021~~12 11
10 929028 06/03/2021~~19/03/2021~~14 12
11 939383 20/03/2021~~26/03/2021~~7 6
12 5555 07/04/2021~~20/04/2021~~14 12
13 13543 RADHIKA 15/04/2021~~30/04/2021~~16 14
14 168665 OM PRKASH 21/07/2021~~05/08/2021~~16 16
15 276938 30/09/2021~~15/10/2021~~16 16
16 216951 10/06/2022~~25/06/2022~~16 16
17 233452 RADHIKA 13/06/2023~~28/06/2023~~16 14
18 316249 05/07/2023~~20/07/2023~~16 14

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 252661 OM PRKASH 27/09/2019~~28/10/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
2 287354 04/11/2019~~05/12/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
3 407737 23/01/2020~~07/02/2020~~16 14 OM PRAKASH RANJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172106)
4 407787 08/02/2020~~09/02/2020~~2 2 OM PRAKASH RANJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172106)
5 467786 05/03/2020~~11/03/2020~~7 6 OM PRAKASH SO JAI MANGAL KA PASU SHED NIRMAN KARYA (3174006030/IF/958486255823199802)
6 714757 27/11/2020~~12/12/2020~~16 14 SANJAY SINGH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172120)
7 817470 09/01/2021~~22/01/2021~~14 12 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
8 837157 23/01/2021~~12/02/2021~~21 18 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
9 893227 17/02/2021~~28/02/2021~~12 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168)
10 929028 06/03/2021~~19/03/2021~~14 12 DHANKHIRIA GAO KE DAKHIN UMESH KE GHAR KE SAMNE KHALI PADI BHUMI PR MITTI KARYA (3174006030/LD/958486255823351686)
11 939383 20/03/2021~~26/03/2021~~7 6 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826)
12 5555 07/04/2021~~20/04/2021~~14 12 SANJAY SINGH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823384942)
13 13543 RADHIKA 15/04/2021~~30/04/2021~~16 14 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188)
14 168665 OM PRKASH 21/07/2021~~05/08/2021~~16 16 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
15 276938 30/09/2021~~15/10/2021~~16 16 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
16 216951 10/06/2022~~25/06/2022~~16 16 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709)
17 233452 RADHIKA 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
18 316249 05/07/2023~~20/07/2023~~16 14 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)

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 OM PRKASH 04/11/2019 14 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8075 2548 0
2 OM PRKASH 18/11/2019 13 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8079 2366 0
3 OM PRKASH 23/01/2020 15 OM PRAKASH RANJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172106) 10842 2730 0
4 OM PRKASH 08/02/2020 2 OM PRAKASH RANJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172106) 10844 364 0
5 OM PRKASH 05/03/2020 7 OM PRAKASH SO JAI MANGAL KA PASU SHED NIRMAN KARYA (3174006030/IF/958486255823199802) 11968 1274 0
Sub Total FY 1920 51 9282 0
6 OM PRKASH 17/02/2021 11 GAUASHRAY STHAL SURAKSHA HETU MITTI KARYA (3174006030/LD/958486255823287168) 20285 2211 0
7 OM PRKASH 13/03/2021 7 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826) 21558 1407 0
Sub Total FY 2021 18 3618 0
8 OM PRKASH 30/09/2021 14 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488) 11569 2856 0
Sub Total FY 2122 14 2856 0
9 OM PRKASH 10/06/2022 15 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709) 2751 3195 0
Sub Total FY 2223 15 3195 0
10 RADHIKA 13/06/2023 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3774 3220 0
11 RADHIKA 05/07/2023 15 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966) 5234 3450 0
Sub Total FY 2324 29 6670 0