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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/219 Family Id: 219
Name of Head of Household: SAROJ
Name of Father/Husband: AMERIKA
Category: OTH
Date of Registration: 4/4/2015
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ Female 36 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 351493 SAROJ 16/12/2019~~10/01/2020~~26 23
2 387088 11/01/2020~~26/01/2020~~16 14
3 417863 30/01/2020~~14/02/2020~~16 14
4 39533 07/05/2020~~22/05/2020~~16 14
5 137560 28/05/2020~~28/06/2020~~32 28
6 611408 13/10/2020~~28/10/2020~~16 14
7 664456 06/11/2020~~21/11/2020~~16 14
8 705109 24/11/2020~~09/12/2020~~16 14
9 768776 18/12/2020~~02/01/2021~~16 14
10 907697 23/02/2021~~10/03/2021~~16 14
11 950085 18/03/2021~~29/03/2021~~12 11
12 420946 06/12/2021~~21/12/2021~~16 16
13 127550 19/05/2023~~03/06/2023~~16 14
14 210381 07/06/2023~~22/06/2023~~16 14
15 510682 15/11/2023~~30/11/2023~~16 14
16 547647 04/12/2023~~19/12/2023~~16 14
17 691608 22/03/2024~~30/03/2024~~9 9
18 102366 15/05/2024~~30/05/2024~~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 351493 SAROJ 16/12/2019~~10/01/2020~~26 23 SONU KE KHET SE LAHAIR RAI KE JHOPADI HOTE HUE NADI SE PAKKI SADAK TAK MITTI KARYA (3174006087/LD/958486255823143306)
2 387088 11/01/2020~~26/01/2020~~16 14 KHARANJA SE PR VIDYALAY DEVRAVA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823153806)
3 417863 30/01/2020~~14/02/2020~~16 14 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363)
4 39533 07/05/2020~~22/05/2020~~16 14 SECTOR SE RAM KARAN KE KHET TAK KRISHI MARGH MITTI KARYA (3174006087/LD/958486255823195198)
5 137560 28/05/2020~~28/06/2020~~32 28 KHARANJA SE NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195177)
6 611408 13/10/2020~~28/10/2020~~16 14 SUBHASH KE GHAR SE GADAHI TAK NALI NIRMAN (3174006087/IC/958486255823027468)
7 664456 06/11/2020~~21/11/2020~~16 14 PINTU K GHAR SE BAIJNATH K GHAR TAK INTERLOCKING KARYA (3174006087/RC/958486255823123088)
8 705109 24/11/2020~~09/12/2020~~16 14 PINTU K GHAR SE BAIJNATH K GHAR TAK INTERLOCKING KARYA (3174006087/RC/958486255823123088)
9 768776 18/12/2020~~02/01/2021~~16 14 PRATHAMIK VIDYALAYA SE SAMUDAYIK SHAUCHALAYA TAK KHARANJA KARYA (3174006087/RC/958486255823137295)
10 907697 23/02/2021~~10/03/2021~~16 14 RAMMILAN K KHET SE SATRUDHAN K KHET TAK KRISHI MARG KA NIRMAN (3174006087/LD/958486255823258676)
11 950085 18/03/2021~~29/03/2021~~12 11 RAMMILAN K KHET SE SATRUDHAN K KHET TAK KRISHI MARG KA NIRMAN (3174006087/LD/958486255823258676)
12 420946 06/12/2021~~21/12/2021~~16 16 Direndra S/O Aniruddha ke khet Ka Medhbandi Karya (3174006087/IF/958486255823709309)
13 127550 20/05/2023~~04/06/2023~~16 14 ग्राम पंचायत चन्दनी में अमृत सरोवर के अन्तर्गत पोखरा का खुदाई एवं साफ-सफाई कार्य। (3174006087/WC/958486255823372305)
14 210381 08/06/2023~~23/06/2023~~16 14 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216)
15 510682 15/11/2023~~30/11/2023~~16 14 LALTA KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460389)
16 547647 04/12/2023~~19/12/2023~~16 28 AJIT RAY KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824344806)
17 691608 22/03/2024~~30/03/2024~~9 9 G.P. CHANDANI ME ANNPURNA STORE KA NIRMAN KARYA (3174006087/AV/958486255824145787)
18 102366 15/05/2024~~30/05/2024~~16 16 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216)

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 SAROJ 11/01/2020 15 KHARANJA SE PR VIDYALAY DEVRAVA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823153806) 10384 2730 0
2 SAROJ 30/01/2020 15 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363) 11128 2730 0
Sub Total FY 1920 30 5460 0
3 SAROJ 07/05/2020 15 SECTOR SE RAM KARAN KE KHET TAK KRISHI MARGH MITTI KARYA (3174006087/LD/958486255823195198) 816 3015 0
4 SAROJ 28/05/2020 16 KHARANJA SE NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195177) 2584 3216 0
5 SAROJ 13/10/2020 15 SUBHASH KE GHAR SE GADAHI TAK NALI NIRMAN (3174006087/IC/958486255823027468) 11680 3015 0
Sub Total FY 2021 46 9246 0
6 SAROJ 20/05/2023 16 ग्राम पंचायत चन्दनी में अमृत सरोवर के अन्तर्गत पोखरा का खुदाई एवं साफ-सफाई कार्य। (3174006087/WC/958486255823372305) 2044 3680 0
7 SAROJ 08/06/2023 16 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216) 3429 3680 0
8 SAROJ 15/11/2023 16 LALTA KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460389) 15418 3680 0
Sub Total FY 2324 48 11040 0
9 SAROJ 15/05/2024 16 GP CHANDANI ME MATHURA KE KHET KE BAGAL ME TALAB KHUDAI KARYA (3174006087/WH/958486255823255216) 1842 3792 0
Sub Total FY 2425 16 3792 0