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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/064 Family Id: 064
Name of Head of Household: लालबिहारी
Name of Father/Husband: गया
Category: OTH
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालबिहारी Male 40 PURWANCHAL GRAMIN BANK
2 श्रीभगवान Male 20 PURWANCHAL GRAMIN BANK
3 शेरई Male 36 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 116972 लालबिहारी 27/06/2019~~28/07/2019~~32 28
2 178487 29/07/2019~~12/08/2019~~15 13
3 283054 29/10/2019~~08/11/2019~~11 10
4 435444 11/02/2020~~28/02/2020~~18 16
5 62462 13/05/2020~~28/05/2020~~16 14
6 158486 01/06/2020~~15/06/2020~~15 13
7 278766 19/06/2020~~04/07/2020~~16 14
8 403834 14/07/2020~~29/07/2020~~16 14
9 448899 30/07/2020~~14/08/2020~~16 14
10 485450 17/08/2020~~10/09/2020~~25 22
11 548586 16/09/2020~~20/09/2020~~5 5
12 647432 31/10/2020~~11/11/2020~~12 11
13 717767 28/11/2020~~20/12/2020~~23 20
14 800826 01/01/2021~~11/01/2021~~11 10
15 948414 17/03/2021~~23/03/2021~~7 6
16 448208 27/08/2022~~11/09/2022~~16 14
17 504401 08/10/2022~~25/10/2022~~18 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 116972 लालबिहारी 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 178487 29/07/2019~~12/08/2019~~15 13 DINANATH KE KHET ME VIRIXA ROPAN KARYA (3174006013/IF/958486255822991345)
3 283054 29/10/2019~~08/11/2019~~11 20 CHHOTELAL KE GHAR KE SAMNE SE NANHAKU KE GHAR TK INTER LOCKING KARYA (3174006013/RC/958486255823033296)
4 435444 11/02/2020~~28/02/2020~~18 16 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
5 62462 13/05/2020~~28/05/2020~~16 14 PALTU TANNU PRAJAPATI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231416)
6 158486 01/06/2020~~15/06/2020~~15 13 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622)
7 278766 19/06/2020~~04/07/2020~~16 14 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590)
8 403834 14/07/2020~~29/07/2020~~16 14 BAURAHWA POKHARE KE BANDHE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024019)
9 448899 30/07/2020~~14/08/2020~~16 14 BAURAHWA POKHARE KE BANDHE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024019)
10 485450 17/08/2020~~10/09/2020~~25 22 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055)
11 548586 16/09/2020~~20/09/2020~~5 5 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055)
12 647432 31/10/2020~~11/11/2020~~12 11 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055)
13 717767 28/11/2020~~20/12/2020~~23 20 Jungle clearance and earth work on STW No 114KG (3174/IC/958486255823076555)
14 800826 01/01/2021~~11/01/2021~~11 10 BARGO CHAKMARG SE MOHNAG CHAKMARG TAK MITTI KARYA (3174006013/LD/958486255823362810)
15 948414 17/03/2021~~23/03/2021~~7 6 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296)
16 448208 27/08/2022~~11/09/2022~~16 14 RAMNATH,VASISHTHA MUNI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927711)
17 504401 08/10/2022~~25/10/2022~~18 16 Ramnath Shukala Shivsagar Pandey ke khet Ka Medhbandi karya (3174006013/IF/958486255823985099)

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 लालबिहारी 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4209 2184 0
2 लालबिहारी 29/07/2019 4 DINANATH KE KHET ME VIRIXA ROPAN KARYA (3174006013/IF/958486255822991345) 5216 728 0
3 लालबिहारी 29/10/2019 4 CHHOTELAL KE GHAR KE SAMNE SE NANHAKU KE GHAR TK INTER LOCKING KARYA (3174006013/RC/958486255823033296) 7917 728 0
4 लालबिहारी 11/02/2020 15 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 11479 2730 0
Sub Total FY 1920 35 6370 0
5 लालबिहारी 13/05/2020 15 PALTU TANNU PRAJAPATI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231416) 1289 3015 0
6 लालबिहारी 01/06/2020 15 METGATAVA POKHARE KA SAFAYI KHUDAYI KARYA (3174006013/WC/958486255823062622) 2876 3015 0
7 लालबिहारी 19/06/2020 15 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590) 4846 3015 0
8 लालबिहारी 14/07/2020 14 BAURAHWA POKHARE KE BANDHE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024019) 7246 2814 0
9 लालबिहारी 17/08/2020 10 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055) 8868 2010 0
10 लालबिहारी 28/11/2020 13 Jungle clearance and earth work on STW No 114KG (3174/IC/958486255823076555) 14083 2613 0
11 लालबिहारी 01/01/2021 11 BARGO CHAKMARG SE MOHNAG CHAKMARG TAK MITTI KARYA (3174006013/LD/958486255823362810) 15854 2211 0
Sub Total FY 2021 93 18693 0
12 लालबिहारी 27/08/2022 15 RAMNATH,VASISHTHA MUNI KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927711) 5317 3195 0
13 लालबिहारी 08/10/2022 15 Ramnath Shukala Shivsagar Pandey ke khet Ka Medhbandi karya (3174006013/IF/958486255823985099) 6308 3195 0
Sub Total FY 2223 30 6390 0