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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/288 Family Id: 288
Name of Head of Household: PRABHAWATI
Name of Father/Husband: RAM DARAS
Category: OTH
Date of Registration: 5/12/2013
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI Female 35 Baroda U.P. 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 33083 PRABHAWATI 16/05/2019~~21/06/2019~~37 32
2 119067 28/06/2019~~03/08/2019~~37 32
3 313636 23/11/2019~~14/12/2019~~22 19
4 241038 12/06/2020~~13/07/2020~~32 28
5 725035 02/12/2020~~17/12/2020~~16 14
6 88265 12/05/2022~~27/05/2022~~16 16
7 159416 29/05/2022~~13/06/2022~~16 16
8 241818 16/06/2022~~01/07/2022~~16 16
9 314702 02/07/2022~~09/07/2022~~8 8
10 390023 27/07/2022~~19/08/2022~~24 24

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 33083 PRABHAWATI 16/05/2019~~21/06/2019~~37 32 VASHU KE KHET SE JANGALKHURD BORDER TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005616)
2 119067 28/06/2019~~03/08/2019~~37 32 MANKI GADAHI KI KHUDAYI ENW JIVARODDHAR KARYA (3174006047/WC/958486255823011615)
3 313636 23/11/2019~~14/12/2019~~22 19 RAM DAYAL HARI SHANKAR HARI NARAYAN OM PRAKASH ALOK KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006047/LD/958486255823084537)
4 241038 12/06/2020~~13/07/2020~~32 28 RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444)
5 725035 02/12/2020~~17/12/2020~~16 14 RAMSURAT DASHRATH BHAJAN SAJAN RADHEY DUDHAYI KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360088)
6 88265 12/05/2022~~27/05/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
7 159416 29/05/2022~~13/06/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
8 241818 16/06/2022~~01/07/2022~~16 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
9 314702 02/07/2022~~09/07/2022~~8 8 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
10 390023 27/07/2022~~19/08/2022~~24 24 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)

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 PRABHAWATI 16/05/2019 15 VASHU KE KHET SE JANGALKHURD BORDER TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005616) 2333 2730 0
2 PRABHAWATI 01/06/2019 15 VASHU KE KHET SE JANGALKHURD BORDER TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005616) 2337 2730 0
3 PRABHAWATI 28/06/2019 16 MANKI GADAHI KI KHUDAYI ENW JIVARODDHAR KARYA (3174006047/WC/958486255823011615) 4288 2912 0
4 PRABHAWATI 23/11/2019 15 RAM DAYAL HARI SHANKAR HARI NARAYAN OM PRAKASH ALOK KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006047/LD/958486255823084537) 8729 2730 0
Sub Total FY 1920 61 11102 0
5 PRABHAWATI 12/06/2020 16 RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444) 4229 3216 0
6 PRABHAWATI 28/06/2020 13 RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444) 4431 2613 0
7 PRABHAWATI 02/12/2020 15 RAMSURAT DASHRATH BHAJAN SAJAN RADHEY DUDHAYI KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360088) 14206 3015 0
Sub Total FY 2021 44 8844 0
8 PRABHAWATI 12/05/2022 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662) 1106 3408 0
9 PRABHAWATI 27/07/2022 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513) 4561 3408 0
10 PRABHAWATI 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