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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-074-001/54 Family Id: 54
Name of Head of Household: JANKI
Name of Father/Husband: PREM SAGAR
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: VIHARE
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANKI Female 35 PURWANCHAL GRAMIN BANK
2 PREM SAGAR Male 36 Andhra 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 15942 JANKI 12/04/2019~~16/05/2019~~35 30
2 43193 24/05/2019~~28/06/2019~~36 31
3 194646 11/08/2019~~04/09/2019~~25 22
4 263981 10/10/2019~~24/10/2019~~15 13
5 407248 23/01/2020~~02/02/2020~~11 10
6 480415 15/03/2020~~25/03/2020~~11 10
7 13010 27/04/2020~~28/05/2020~~32 28
8 242390 12/06/2020~~20/06/2020~~9 8
9 243112 21/06/2020~~27/06/2020~~7 6
10 335493 28/06/2020~~18/07/2020~~21 18
11 474330 12/08/2020~~21/08/2020~~10 9
12 541496 12/09/2020~~02/10/2020~~21 18
13 888062 12/02/2021~~04/03/2021~~21 18
14 39322 26/04/2022~~13/05/2022~~18 18
15 98384 16/05/2022~~02/06/2022~~18 18
16 196925 06/06/2022~~21/06/2022~~16 16
17 261914 22/06/2022~~23/06/2022~~2 2
18 548677 14/11/2022~~02/12/2022~~19 17
19 62445 30/04/2023~~15/05/2023~~16 14
20 139202 21/05/2023~~05/06/2023~~16 14
21 217837 09/06/2023~~24/06/2023~~16 14
22 99608 14/05/2024~~29/05/2024~~16 16
23 146960 30/05/2024~~14/06/2024~~16 16
24 225563 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 15942 JANKI 12/04/2019~~16/05/2019~~35 30 BHAUDIYAR ME HARISH CHANDRA KE KHET SE RAM CHANDRA KE KHE TK ENW PARMATMA KE KHET RAM PRAKASH KE KHE (3174006074/LD/958486255823000857)
2 43193 24/05/2019~~28/06/2019~~36 31 VIHARE GADDHE SE SHATRUGHAN MISHRA KE KHET TK S.M.PR MITTI PATAYI KARYA (3174006074/LD/958486255823048376)
3 194646 11/08/2019~~04/09/2019~~25 22 RAM CHANDRA HARISH CHANDRA SHIV CHANDRA RAJBALI ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006074/LD/958486255823090356)
4 263981 10/10/2019~~24/10/2019~~15 13 RAMNATH KE KHET KA MEDBANDHI KARYA (3174006074/LD/958486255823115166)
5 407248 23/01/2020~~02/02/2020~~11 10 RAJENDRA KE GHAR SE HARISHCHANDRA KE GHAR TAK INTERLOCKING KARYA (3174006074/RC/958486255823056811)
6 480415 15/03/2020~~25/03/2020~~11 10 RAMSAVARE MISHRA KA PASU SHED NIRMAN KARYA (3174006074/IF/958486255823181310)
7 13010 27/04/2020~~28/05/2020~~32 28 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880)
8 242390 12/06/2020~~20/06/2020~~9 8 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
9 243112 21/06/2020~~27/06/2020~~7 6 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
10 335493 28/06/2020~~18/07/2020~~21 18 VIHARE KATHARIA BAG SE NADWA TAL TK KRISHI MARG KARYA (3174006074/LD/958486255823238907)
11 474330 12/08/2020~~21/08/2020~~10 9 RAMSAVARE MISHRA KA PASU SHED NIRMAN KARYA (3174006074/IF/958486255823181310)
12 541496 12/09/2020~~02/10/2020~~21 18 BHAUDIPAR KHARANJE KI PATRI PAR MITTI PATAYI KARYA (3174006074/LD/958486255823310577)
13 888062 12/02/2021~~04/03/2021~~21 18 VIHARE ME HARISHCHANDRA KE KHET SE JANARDAN KE KHET TAK MITTI PATAYI KARYA (3174006074/LD/958486255823381269)
14 39322 26/04/2022~~13/05/2022~~18 18 BELAHIYA DANDI SE KHADERU KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823261372)
15 98384 16/05/2022~~02/06/2022~~18 18 BUDHIRAM KE KHET SE SUBHASH PATHAK KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823268642)
16 196925 06/06/2022~~21/06/2022~~16 16 KHADERU KE KHET SE KOMARI TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823277506)
17 261914 22/06/2022~~23/06/2022~~2 2 KHADERU KE KHET SE KOMARI TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823277506)
18 548677 14/11/2022~~02/12/2022~~19 17 Vijaya Prakash , Devendra Aadi Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255824011775)
19 62445 30/04/2023~~15/05/2023~~16 14 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083)
20 139202 21/05/2023~~05/06/2023~~16 14 NATAI KE KHET SE RAM GARIB KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823396085)
21 217837 09/06/2023~~24/06/2023~~16 14 RAMKEWAL KE KHET SE RANGILAL KE KHET TAK MITTI KARYA (3174006074/LD/958486255824345820)
22 99608 14/05/2024~~29/05/2024~~16 16 VIHARE KATHARIYA BAGH SE SURESH KE KHET KE BAGAL PWD ROAD TAK MITTI KARYA (3174006074/LD/958486255824584283)
23 146960 30/05/2024~~14/06/2024~~16 16 JAGDEEHPUR SIWAN SE SURYAPRAKASH KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/IC/958486255823611038)
24 225563 19/06/2024~~04/07/2024~~16 16 PWD ROAD SE VISHNU PATHAK KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006074/LD/958486255824611278)

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 JANKI 12/04/2019 14 BHAUDIYAR ME HARISH CHANDRA KE KHET SE RAM CHANDRA KE KHE TK ENW PARMATMA KE KHET RAM PRAKASH KE KHE (3174006074/LD/958486255823000857) 967 2548 0
2 JANKI 27/04/2019 14 BHAUDIYAR ME HARISH CHANDRA KE KHET SE RAM CHANDRA KE KHE TK ENW PARMATMA KE KHET RAM PRAKASH KE KHE (3174006074/LD/958486255823000857) 969 2548 0
3 JANKI 24/05/2019 15 VIHARE GADDHE SE SHATRUGHAN MISHRA KE KHET TK S.M.PR MITTI PATAYI KARYA (3174006074/LD/958486255823048376) 2671 2730 0
4 JANKI 09/06/2019 14 VIHARE GADDHE SE SHATRUGHAN MISHRA KE KHET TK S.M.PR MITTI PATAYI KARYA (3174006074/LD/958486255823048376) 2673 2548 0
5 JANKI 11/08/2019 15 RAM CHANDRA HARISH CHANDRA SHIV CHANDRA RAJBALI ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006074/LD/958486255823090356) 5543 2730 0
6 JANKI 10/10/2019 9 RAMNATH KE KHET KA MEDBANDHI KARYA (3174006074/LD/958486255823115166) 7580 1638 0
Sub Total FY 1920 81 14742 0
7 JANKI 27/04/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 367 3216 0
8 JANKI 13/05/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 408 3216 0
9 JANKI 05/06/2020 9 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380) 4241 1809 0
10 JANKI 28/06/2020 14 VIHARE KATHARIA BAG SE NADWA TAL TK KRISHI MARG KARYA (3174006074/LD/958486255823238907) 5860 2814 0
11 JANKI 14/07/2020 4 VIHARE KATHARIA BAG SE NADWA TAL TK KRISHI MARG KARYA (3174006074/LD/958486255823238907) 5863 804 0
12 JANKI 12/08/2020 6 RAMSAVARE MISHRA KA PASU SHED NIRMAN KARYA (3174006074/IF/958486255823181310) 8606 1206 0
Sub Total FY 2021 65 13065 0
13 JANKI 26/04/2022 16 BELAHIYA DANDI SE KHADERU KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823261372) 482 3408 0
14 JANKI 12/05/2022 2 BELAHIYA DANDI SE KHADERU KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823261372) 490 426 0
15 JANKI 16/05/2022 16 BUDHIRAM KE KHET SE SUBHASH PATHAK KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823268642) 1253 3408 0
16 JANKI 01/06/2022 2 BUDHIRAM KE KHET SE SUBHASH PATHAK KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823268642) 1261 426 0
17 JANKI 06/06/2022 16 KHADERU KE KHET SE KOMARI TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823277506) 2540 3408 0
18 JANKI 14/11/2022 16 Vijaya Prakash , Devendra Aadi Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255824011775) 7047 3408 0
19 JANKI 30/11/2022 3 Vijaya Prakash , Devendra Aadi Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255824011775) 7049 639 0
Sub Total FY 2223 71 15123 0
20 JANKI 30/04/2023 16 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083) 918 3680 0
21 JANKI 21/05/2023 16 NATAI KE KHET SE RAM GARIB KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823396085) 2186 3680 0
Sub Total FY 2324 32 7360 0
22 JANKI 14/05/2024 15 VIHARE KATHARIYA BAGH SE SURESH KE KHET KE BAGAL PWD ROAD TAK MITTI KARYA (3174006074/LD/958486255824584283) 1814 3555 0
23 JANKI 30/05/2024 16 JAGDEEHPUR SIWAN SE SURYAPRAKASH KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/IC/958486255823611038) 2717 3792 0
Sub Total FY 2425 31 7347 0