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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/229 Family Id: 229
Name of Head of Household: MURATI
Name of Father/Husband: RISHI DEV
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURATI Female 42 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 55017 MURATI 01/06/2019~~16/06/2019~~16 14
2 158205 16/07/2019~~31/07/2019~~16 14
3 200832 17/08/2019~~14/09/2019~~29 25
4 231047 15/09/2019~~10/10/2019~~26 23
5 334766 05/12/2019~~22/12/2019~~18 16
6 365255 23/12/2019~~07/01/2020~~16 14
7 408779 23/01/2020~~12/02/2020~~21 18
8 714765 27/11/2020~~12/12/2020~~16 14
9 841559 21/01/2021~~31/01/2021~~11 10
10 858464 01/02/2021~~07/02/2021~~7 6
11 873324 08/02/2021~~05/03/2021~~26 23
12 5620 07/04/2021~~20/04/2021~~14 12
13 51109 11/06/2021~~24/06/2021~~14 14
14 92313 26/06/2021~~09/07/2021~~14 14
15 233392 13/06/2023~~28/06/2023~~16 14
16 316281 05/07/2023~~20/07/2023~~16 14
17 45110 19/04/2024~~04/05/2024~~16 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 55017 MURATI 01/06/2019~~16/06/2019~~16 14 KOIL KE KHET SE JAGDISH NISAD KE KHET TK KRISHI MARG PR MITTI KARYA (3174006030/LD/958486255823054980)
2 158205 16/07/2019~~31/07/2019~~16 14 MATELU SINGH KE KHET SE BAKHIRA SAHJANWA PICH ROAD TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014149)
3 200832 17/08/2019~~14/09/2019~~29 25 BASANT KE KHET SE NALA TK KHRANJA KARYA (3174006030/RC/958486255823025495)
4 231047 15/09/2019~~10/10/2019~~26 23 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020)
5 334766 05/12/2019~~22/12/2019~~18 16 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
6 365255 23/12/2019~~07/01/2020~~16 14 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440)
7 408779 23/01/2020~~12/02/2020~~21 18 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103)
8 714765 27/11/2020~~12/12/2020~~16 14 RAM SHANKAR KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/IF/958486255823219055)
9 841559 21/01/2021~~31/01/2021~~11 10 GHUMANU PASHUO KE CHARA WA PEYJAL HETU SARWAJANIK NAAD KA NIRMAN KARYA (3174006030/AV/958486255823019542)
10 858464 01/02/2021~~07/02/2021~~7 6 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188)
11 873324 08/02/2021~~05/03/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877)
12 5620 07/04/2021~~20/04/2021~~14 12 RAM SHANKAR KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/IF/958486255823384945)
13 51109 11/06/2021~~24/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877)
14 92313 26/06/2021~~09/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877)
15 233392 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
16 316281 05/07/2023~~20/07/2023~~16 14 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)
17 45110 19/04/2024~~04/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877)

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 MURATI 01/06/2019 13 KOIL KE KHET SE JAGDISH NISAD KE KHET TK KRISHI MARG PR MITTI KARYA (3174006030/LD/958486255823054980) 2974 2366 0
2 MURATI 19/08/2019 15 BASANT KE KHET SE NALA TK KHRANJA KARYA (3174006030/RC/958486255823025495) 5848 2730 0
3 MURATI 05/12/2019 16 VIJAY PAL SINGH AMBIKA RAM VIJAY PRASHU RAM PURUSOTTAM KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080440) 9155 2912 0
4 MURATI 23/01/2020 15 MANGHU RAMJEET KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172103) 10893 2730 0
Sub Total FY 1920 59 10738 0
5 MURATI 21/01/2021 10 GHUMANU PASHUO KE CHARA WA PEYJAL HETU SARWAJANIK NAAD KA NIRMAN KARYA (3174006030/AV/958486255823019542) 17111 2010 0
6 MURATI 01/02/2021 7 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188) 17491 1407 0
7 MURATI 07/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877) 18701 2814 0
8 MURATI 22/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877) 18702 2412 0
Sub Total FY 2021 43 8643 0
9 MURATI 11/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877) 3274 2856 0
10 MURATI 26/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877) 4994 2856 0
Sub Total FY 2122 28 5712 0
11 MURATI 13/06/2023 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3777 3220 0
12 MURATI 05/07/2023 15 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966) 5237 3450 0
Sub Total FY 2324 29 6670 0
13 MURATI 19/04/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129669398 (3174006030/IF/IAY/2957877) 848 3792 0
Sub Total FY 2425 16 3792 0