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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-074-002/216 Family Id: 216
Name of Head of Household: Rangilal
Name of Father/Husband: ram anarayan
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: VIHARE
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rangilal Male 36 PURWANCHAL GRAMIN BANK
2 SANDHAYA Female 32 State Bank of India
3 DEEPAK Male 30 Purvanchal 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 456208 SANDHAYA 26/02/2020~~14/03/2020~~18 16
2 1590 22/04/2020~~06/05/2020~~15 13
3 151660 31/05/2020~~15/06/2020~~16 14
4 268501 DEEPAK 17/06/2020~~09/07/2020~~23 20
5 406151 SANDHAYA 14/07/2020~~29/07/2020~~16 14
6 718391 29/11/2020~~14/12/2020~~16 14
7 794350 DEEPAK 29/12/2020~~04/01/2021~~7 6
8 794343 SANDHAYA 29/12/2020~~04/01/2021~~7 6
9 88481 12/05/2022~~27/05/2022~~16 16
10 159178 29/05/2022~~07/06/2022~~10 10
11 281724 23/06/2022~~08/07/2022~~16 16
12 109755 17/05/2024~~01/06/2024~~16 16
13 163192 03/06/2024~~18/06/2024~~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 456208 SANDHAYA 26/02/2020~~14/03/2020~~18 16 KAHANYA KE GHAR JOGI KE KHET TAK MITTI KARYA (3174006091/LD/958486255823170085)
2 1590 22/04/2020~~06/05/2020~~15 13 KAHANYA KE GHAR JOGI KE KHET TAK MITTI KARYA (3174006091/LD/958486255823170085)
3 151660 31/05/2020~~15/06/2020~~16 14 SAVARI KE KHET SE SHYAM NARAYAN KE KHET TAK KRISHI MARGH KA NIRMAN KARYA (3174006091/LD/958486255823214356)
4 268501 DEEPAK 17/06/2020~~09/07/2020~~23 20 ASLA TAL ME GADDHA KHUDAYI KARYA DUTIYA (3174006091/WC/958486255823072552)
5 406151 SANDHAYA 14/07/2020~~29/07/2020~~16 14 BHAGWAN SINGH K KHET ME VIRIXAROPAN KARYA (3174006091/IF/958486255823251699)
6 718391 29/11/2020~~14/12/2020~~16 14 JAY PRATAP KE PASHU SHED KA NIRMAN KARYA (3174006091/IF/958486255823346264)
7 794350 DEEPAK 29/12/2020~~04/01/2021~~7 6 JAY PRATAP KE PASHU SHED KA NIRMAN KARYA (3174006091/IF/958486255823346264)
8 794343 SANDHAYA 29/12/2020~~04/01/2021~~7 6 JAY PRATAP KE PASHU SHED KA NIRMAN KARYA (3174006091/IF/958486255823346264)
9 88481 12/05/2022~~27/05/2022~~16 16 JAGDISHPUR SIWAN SE VIHARE SIWAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006091/FP/958486255823266236)
10 159178 29/05/2022~~07/06/2022~~10 10 JAGDISHPUR SIWAN SE VIHARE SIWAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006091/FP/958486255823266236)
11 281724 23/06/2022~~08/07/2022~~16 16 RAM SHANKAR KE GHAR SE JAGDISHPUR SIWAN TAK MITTI KA KARYA (3174006091/LD/958486255824033697)
12 109755 17/05/2024~~01/06/2024~~16 16 ASLA TAL KI KHUDAI AVM SAFAI KARYA PRATHAM BHAGH (3174006091/WC/958486255824154255)
13 163192 03/06/2024~~18/06/2024~~16 16 ASLA TAL KI KHUDAI AVM SAFAI KARYA PRATHAM BHAGH (3174006091/WC/958486255824154255)

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 SANDHAYA 22/04/2020 14 KAHANYA KE GHAR JOGI KE KHET TAK MITTI KARYA (3174006091/LD/958486255823170085) 131 2814 0
2 SANDHAYA 31/05/2020 15 SAVARI KE KHET SE SHYAM NARAYAN KE KHET TAK KRISHI MARGH KA NIRMAN KARYA (3174006091/LD/958486255823214356) 2785 3015 0
3 DEEPAK 29/12/2020 7 JAY PRATAP KE PASHU SHED KA NIRMAN KARYA (3174006091/IF/958486255823346264) 15688 1407 0
4 SANDHAYA 29/12/2020 7 JAY PRATAP KE PASHU SHED KA NIRMAN KARYA (3174006091/IF/958486255823346264) 15688 1407 0
Sub Total FY 2021 43 8643 0
5 SANDHAYA 12/05/2022 15 JAGDISHPUR SIWAN SE VIHARE SIWAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006091/FP/958486255823266236) 1124 3195 0
6 SANDHAYA 29/05/2022 10 JAGDISHPUR SIWAN SE VIHARE SIWAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006091/FP/958486255823266236) 2040 2130 0
7 SANDHAYA 23/06/2022 16 RAM SHANKAR KE GHAR SE JAGDISHPUR SIWAN TAK MITTI KA KARYA (3174006091/LD/958486255824033697) 3471 3408 0
Sub Total FY 2223 41 8733 0
8 SANDHAYA 17/05/2024 15 ASLA TAL KI KHUDAI AVM SAFAI KARYA PRATHAM BHAGH (3174006091/WC/958486255824154255) 1897 3555 0
9 SANDHAYA 03/06/2024 13 ASLA TAL KI KHUDAI AVM SAFAI KARYA PRATHAM BHAGH (3174006091/WC/958486255824154255) 3048 3081 0
Sub Total FY 2425 28 6636 0