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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-007-047-002/425 Family Id: 425
Name of Head of Household: अजय
Name of Father/Husband: राजबली
Category: OTH
Date of Registration: 6/15/2009
Address:
Villages:
Panchayat: Chanargaddi
Block: NAUGARH
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय Male 35 PURWANCHAL GRAMIN BANK
2 URMILA Female 45 Baroda U.P. Bank
3 UPMA Female 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 188621 URMILA 31/05/2019~~13/06/2019~~14 12
2 387314 05/06/2020~~18/06/2020~~14 12
3 516262 UPMA 15/06/2020~~17/06/2020~~3 3
4 516261 अजय 15/06/2020~~17/06/2020~~3 3
5 1468342 URMILA 20/01/2021~~02/02/2021~~14 12
6 1587905 18/02/2021~~24/02/2021~~7 6
7 375328 31/07/2021~~13/08/2021~~14 12
8 687341 26/11/2021~~09/12/2021~~14 12
9 1041047 11/03/2022~~11/03/2022~~1 1
10 504729 28/06/2022~~11/07/2022~~14 12
11 1037550 18/02/2023~~24/02/2023~~7 6
12 501417 14/06/2024~~20/06/2024~~7 7
13 552604 21/06/2024~~27/06/2024~~7 7

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 188621 URMILA 31/05/2019~~13/06/2019~~14 12 CHANARGADDI KE BABHNI GAON KE PURAV POKAHRA KHUDAI KA KARYA (3151007047/WC/958486255822984505)
2 387314 05/06/2020~~18/06/2020~~14 12 G.P. CHANARGADDI KE BABHNI ME GAV KE PASCHIM CHOTU KE KHET SE BELGADHA SARHAD TAK CHJAKROAD PAR MITT (3151007047/LD/958486255823215838)
3 516262 UPMA 15/06/2020~~17/06/2020~~3 3 BHADEHARGRANT ME VRIKSHAROPAN KARYA (3151007057/DP/958486255823015968)
4 516261 अजय 15/06/2020~~17/06/2020~~3 3 BHADEHARGRANT ME VRIKSHAROPAN KARYA (3151007057/DP/958486255823015968)
5 1468342 URMILA 20/01/2021~~02/02/2021~~14 12 G.P. CHANARGADDI KE MALPAR GAV KE PASCHIM UTTAR CHAKROAD PAR MITTI KARYA (3151007047/LD/958486255823350745)
6 1587905 18/02/2021~~24/02/2021~~7 6 G.P. CHANARGADDI KE MALPAR GAV KE PASCHIM UTTAR CHAKROAD PAR MITTI KARYA (3151007047/LD/958486255823350745)
7 375328 31/07/2021~~13/08/2021~~14 12 CHANARGADDI ME PANCHAYAT BHAWAN KA NIRMAAN KARYA (3151007047/AV/958486255823006419)
8 687341 26/11/2021~~09/12/2021~~14 12 CHANARGADDI KE BABHNI ME PINGLE KE GHER SE GURU PRADAD KE KHET HOTE HUYE PULIYA TAK CHEKROAD PATAI K (3151007047/LD/958486255823468575)
9 1041047 11/03/2022~~11/03/2022~~1 1 CHANARGADDI ME PANCHAYAT BHAWAN KA NIRMAAN KARYA (3151007047/AV/958486255823006419)
10 504729 28/06/2022~~11/07/2022~~14 12 CHANARGADDI KE BABHNI ME PINGAL KE KHET SE NAHAR TAK CHAKROAD PATAI KARYA (3151007047/LD/958486255823963231)
11 1037550 18/02/2023~~24/02/2023~~7 6 CHANARGADDI KE BABHANI ME CC ROAD SE RAMRAJ KE KHET TAK INTERLOCKING/CC ROAD NIRMAAN KARYA (3151007047/RC/958486255823277940)
12 501417 14/06/2024~~20/06/2024~~7 7 MALPAAR ME CHIKNIYA GADDHE KI KHUDAI KARY (3151007047/WC/958486255824129649)
13 552604 21/06/2024~~27/06/2024~~7 7 MALPAAR ME CHIKNIYA GADDHE KI KHUDAI KARY (3151007047/WC/958486255824129649)

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 URMILA 05/06/2020 7 G.P. CHANARGADDI KE BABHNI ME GAV KE PASCHIM CHOTU KE KHET SE BELGADHA SARHAD TAK CHJAKROAD PAR MITT (3151007047/LD/958486255823215838) 4936 1407 0
2 URMILA 12/06/2020 6 G.P. CHANARGADDI KE BABHNI ME GAV KE PASCHIM CHOTU KE KHET SE BELGADHA SARHAD TAK CHJAKROAD PAR MITT (3151007047/LD/958486255823215838) 4939 1206 0
3 URMILA 27/01/2021 7 G.P. CHANARGADDI KE MALPAR GAV KE PASCHIM UTTAR CHAKROAD PAR MITTI KARYA (3151007047/LD/958486255823350745) 18728 1407 0
Sub Total FY 2021 20 4020 0
4 URMILA 28/06/2022 6 CHANARGADDI KE BABHNI ME PINGAL KE KHET SE NAHAR TAK CHAKROAD PATAI KARYA (3151007047/LD/958486255823963231) 6149 1278 0
5 URMILA 05/07/2022 7 CHANARGADDI KE BABHNI ME PINGAL KE KHET SE NAHAR TAK CHAKROAD PATAI KARYA (3151007047/LD/958486255823963231) 6152 1491 0
6 URMILA 18/02/2023 7 CHANARGADDI KE BABHANI ME CC ROAD SE RAMRAJ KE KHET TAK INTERLOCKING/CC ROAD NIRMAAN KARYA (3151007047/RC/958486255823277940) 12471 1491 0
Sub Total FY 2223 20 4260 0
7 URMILA 14/06/2024 6 MALPAAR ME CHIKNIYA GADDHE KI KHUDAI KARY (3151007047/WC/958486255824129649) 3680 1422 0
Sub Total FY 2425 6 1422 0