Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/256 Family Id: 256
Name of Head of Household: SALELA
Name of Father/Husband: HANSU
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALELA Male 50
2 SONMATI Female 45 Baroda U.P. Bank
3 NEELAM Female 30
4 SHAILAB Male 32 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 193383 SONMATI 01/08/2021~~16/08/2021~~16 16
2 88259 12/05/2022~~27/05/2022~~16 16
3 159402 29/05/2022~~13/06/2022~~16 16
4 241799 16/06/2022~~01/07/2022~~16 16
5 390015 27/07/2022~~19/08/2022~~24 24
6 46900 SHAILAB 26/04/2023~~11/05/2023~~16 14
7 364749 27/07/2023~~11/08/2023~~16 14
8 447979 30/09/2023~~15/10/2023~~16 14
9 211771 16/06/2024~~03/07/2024~~18 18
10 284304 05/07/2024~~17/07/2024~~13 13

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 193383 SONMATI 01/08/2021~~16/08/2021~~16 16 Santbali,Daya Shankar,Hariram,Surat Ke Khet Ka Medbandhi Karya (3174006047/IF/958486255823525446)
2 88259 12/05/2022~~27/05/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
3 159402 29/05/2022~~13/06/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
4 241799 16/06/2022~~01/07/2022~~16 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
5 390015 27/07/2022~~19/08/2022~~24 24 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
6 46900 SHAILAB 26/04/2023~~11/05/2023~~16 14 JAYRAM PANDEY KE KHET SE JAGDISH KE KHET TAK NALA KHUDAI SAFAI KARYA (3174006047/FP/958486255823393238)
7 364749 27/07/2023~~11/08/2023~~16 14 सतराज के खेत का मेडबंधी कार्य (3174006047/IF/958486255824163077)
8 447979 30/09/2023~~15/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में पलटन कृपाल के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173645)
9 211771 16/06/2024~~03/07/2024~~18 18 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342)
10 284304 05/07/2024~~17/07/2024~~13 13 DURGA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309832)

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 SONMATI 01/08/2021 15 Santbali,Daya Shankar,Hariram,Surat Ke Khet Ka Medbandhi Karya (3174006047/IF/958486255823525446) 8327 3060 0
Sub Total FY 2122 15 3060 0
2 SONMATI 12/05/2022 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662) 1105 3408 0
3 SONMATI 27/07/2022 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513) 4561 3408 0
4 SONMATI 12/08/2022 8 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513) 4566 1704 0
Sub Total FY 2223 40 8520 0
5 SHAILAB 26/04/2023 16 JAYRAM PANDEY KE KHET SE JAGDISH KE KHET TAK NALA KHUDAI SAFAI KARYA (3174006047/FP/958486255823393238) 619 3680 0
6 SHAILAB 27/07/2023 16 सतराज के खेत का मेडबंधी कार्य (3174006047/IF/958486255824163077) 6465 3680 0
7 SHAILAB 30/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में पलटन कृपाल के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173645) 12393 3450 0
Sub Total FY 2324 47 10810 0
8 SHAILAB 17/06/2024 16 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342) 3998 3792 0
9 SHAILAB 05/07/2024 12 DURGA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309832) 5163 2844 0
Sub Total FY 2425 28 6636 0