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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/141-A Family Id: 141-A
Name of Head of Household: shanti
Name of Father/Husband: Ram shabad
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 141-A
Epic No.: 01
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanti Female 36 PURWANCHAL GRAMIN BANK
2 Ram shabad Male 35


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 231069 shanti 09/09/2019~~10/10/2019~~32 28
2 319213 26/11/2019~~13/12/2019~~18 16
3 365178 23/12/2019~~07/01/2020~~16 14
4 365196 08/01/2020~~10/01/2020~~3 3
5 408792 23/01/2020~~07/02/2020~~16 14
6 446206 29/07/2020~~12/08/2020~~15 13
7 676975 11/11/2020~~13/11/2020~~3 3
8 692570 18/11/2020~~21/11/2020~~4 4
9 699274 22/11/2020~~28/11/2020~~7 6
10 750222 11/12/2020~~18/12/2020~~8 7
11 779910 23/12/2020~~27/12/2020~~5 5
12 814022 08/01/2021~~15/01/2021~~8 7
13 835647 16/01/2021~~16/01/2021~~1 1
14 168656 21/07/2021~~05/08/2021~~16 16
15 276913 30/09/2021~~15/10/2021~~16 16
16 515552 12/01/2022~~27/01/2022~~16 16
17 62032 05/05/2022~~20/05/2022~~16 16
18 196729 06/06/2022~~21/06/2022~~16 16
19 402866 31/07/2022~~15/08/2022~~16 16
20 613708 19/01/2024~~28/01/2024~~10 9

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 231069 shanti 09/09/2019~~10/10/2019~~32 28 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020)
2 319213 26/11/2019~~13/12/2019~~18 16 CHARAGAH ME MITTI KARYA (3174006030/LD/958486255823118885)
3 365178 23/12/2019~~07/01/2020~~16 14 CHARAGAH ME MITTI KARYA (3174006030/LD/958486255823118885)
4 365196 08/01/2020~~10/01/2020~~3 3 CHARAGAH ME MITTI KARYA (3174006030/LD/958486255823118885)
5 408792 23/01/2020~~07/02/2020~~16 14 HARISH CHANDRA KE KHWET SE TALAB TK MITTI KARYA (3174006030/LD/958486255823115819)
6 446206 29/07/2020~~12/08/2020~~15 13 PICHROAD SE SITARAM K GHAR TAK PATRI PAR MITTI KARYA (3174006030/LD/958486255823254209)
7 676975 11/11/2020~~13/11/2020~~3 3 SRIRAM NISHAD K GHAR SE SITARAM K GHAR TAK MITTI KHARANJA KARYA (3174006030/RC/958486255823121930)
8 692570 18/11/2020~~21/11/2020~~4 4 PRA VID DHANKHIRIA MUKHYA DWAR PR TILES WA PAIRAPED NIRMAN KARYA (3174006030/AV/958486255823013758)
9 699274 22/11/2020~~28/11/2020~~7 6 GRAM DHANKHIRIYA ME SANJAY S/O ISHWAR KA PASHUSHED NIRMAN KARYA (3174006030/IF/958486255823360036)
10 750222 11/12/2020~~18/12/2020~~8 7 HARIJAN BASTI ME SARWAJIT KE GHAR SE CHHOTAYI KE GHAR TK INTER LOCKING KARYA (3174006030/RC/958486255823144498)
11 779910 23/12/2020~~27/12/2020~~5 5 HARIJAN BASTI ME SARWAJIT KE GHAR SE CHHOTAYI KE GHAR TK INTER LOCKING KARYA (3174006030/RC/958486255823144498)
12 814022 08/01/2021~~15/01/2021~~8 7 CHHOTAYI KE GHAR SE CC ROAD TK INTER LOCKING KARYA (3174006030/RC/958486255823144912)
13 835647 16/01/2021~~16/01/2021~~1 1 CHHOTAYI KE GHAR SE CC ROAD TK INTER LOCKING KARYA (3174006030/RC/958486255823144912)
14 168656 21/07/2021~~05/08/2021~~16 16 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
15 276913 30/09/2021~~15/10/2021~~16 16 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
16 515552 12/01/2022~~27/01/2022~~16 16 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188)
17 62032 05/05/2022~~20/05/2022~~16 16 RAM BHAWAN PANDEY KE KHET SE MEVALAL NISAD KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006030/LD/958486255823918395)
18 196729 06/06/2022~~21/06/2022~~16 16 BAKHIRA-SAHJANAWA PICH ROAD SE MATELU SINGH KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823267321)
19 402866 31/07/2022~~15/08/2022~~16 16 PWD PUL SE RAM SURAT NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273703)
20 613708 19/01/2024~~28/01/2024~~10 9 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)

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 shanti 09/09/2019 10 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020) 6538 1820 0
2 shanti 23/01/2020 16 HARISH CHANDRA KE KHWET SE TALAB TK MITTI KARYA (3174006030/LD/958486255823115819) 10897 2912 0
Sub Total FY 1920 26 4732 0
3 shanti 07/11/2020 3 SRIRAM NISHAD K GHAR SE SITARAM K GHAR TAK MITTI KHARANJA KARYA (3174006030/RC/958486255823121930) 13325 603 0
4 shanti 18/11/2020 4 PRA VID DHANKHIRIA MUKHYA DWAR PR TILES WA PAIRAPED NIRMAN KARYA (3174006030/AV/958486255823013758) 13650 804 0
5 shanti 22/11/2020 7 GRAM DHANKHIRIYA ME SANJAY S/O ISHWAR KA PASHUSHED NIRMAN KARYA (3174006030/IF/958486255823360036) 13755 1407 0
6 shanti 08/01/2021 8 CHHOTAYI KE GHAR SE CC ROAD TK INTER LOCKING KARYA (3174006030/RC/958486255823144912) 16398 1608 0
Sub Total FY 2021 22 4422 0
7 shanti 30/09/2021 14 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488) 11570 2856 0
8 shanti 12/01/2022 15 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188) 16579 3060 0
Sub Total FY 2122 29 5916 0
9 shanti 05/05/2022 15 RAM BHAWAN PANDEY KE KHET SE MEVALAL NISAD KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006030/LD/958486255823918395) 853 3195 0
10 shanti 06/06/2022 15 BAKHIRA-SAHJANAWA PICH ROAD SE MATELU SINGH KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823267321) 2524 3195 0
11 shanti 31/07/2022 11 PWD PUL SE RAM SURAT NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273703) 4756 2343 0
Sub Total FY 2223 41 8733 0
12 shanti 19/01/2024 8 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 18340 1840 0
Sub Total FY 2324 8 1840 0