Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-040-004/165 Family Id: 165
Name of Head of Household: AMRAWATI
Name of Father/Husband: RAJMAN
Category: OTH
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: HATAWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRAWATI Female 36 PURWANCHAL GRAMIN BANK
2 RAJMAN Male 38 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 459412 AMRAWATI 19/12/2021~~03/01/2022~~16 16
2 87451 RAJMAN 12/05/2022~~27/05/2022~~16 16
3 676748 AMRAWATI 25/02/2023~~28/02/2023~~4 4
4 58541 29/04/2023~~14/05/2023~~16 14
5 58520 RAJMAN 29/04/2023~~14/05/2023~~16 14
6 129777 19/05/2023~~03/06/2023~~16 14
7 242379 AMRAWATI 14/06/2023~~29/06/2023~~16 14
8 242619 RAJMAN 14/06/2023~~29/06/2023~~16 14
9 315426 AMRAWATI 05/07/2023~~20/07/2023~~16 14
10 470566 RAJMAN 20/10/2023~~04/11/2023~~16 14
11 512579 AMRAWATI 17/11/2023~~22/11/2023~~6 6
12 552284 07/12/2023~~12/12/2023~~6 6
13 133384 24/05/2024~~08/06/2024~~16 16
14 133385 RAJMAN 24/05/2024~~08/06/2024~~16 16
15 197753 AMRAWATI 13/06/2024~~28/06/2024~~16 16
16 284013 04/07/2024~~19/07/2024~~16 16
17 281775 RAJMAN 04/07/2024~~19/07/2024~~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 459412 AMRAWATI 19/12/2021~~03/01/2022~~16 16 GP Hatawa me Kisan Shree Ved Prakash ke khet ka Medhbandi Karya (3174006040/IF/958486255823719558)
2 87451 RAJMAN 12/05/2022~~27/05/2022~~16 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718)
3 676748 AMRAWATI 25/02/2023~~28/02/2023~~4 4 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817)
4 58520 RAJMAN 29/04/2023~~14/05/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
5 129777 19/05/2023~~03/06/2023~~16 14 SATYNARAYAN KE KHET SE MAHENDRA KE KHET TAK MITTI KARYA (3174006040/LD/958486255824277564)
6 58541 AMRAWATI 25/05/2023~~09/06/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
7 242379 14/06/2023~~29/06/2023~~16 14 RANA SINGH KE KHET SE GOGOI KE KHET TAK MITTI KARYA (3174006040/LD/958486255824347157)
8 242619 RAJMAN 14/06/2023~~29/06/2023~~16 14 ANIL KE KHET SE OM PRAKASH KE KHET TAK CHAKROAD PAR MITTI KARYA (3174006040/LD/958486255824347133)
9 315426 AMRAWATI 05/07/2023~~20/07/2023~~16 14 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439)
10 470566 RAJMAN 21/10/2023~~05/11/2023~~16 14 G.P. HATWA ME AMBEDKAR PARK KE PRANGAN ME INTERLOCKING BENCH RANGAI PAUDHROPAN ADI KARYA (3174006040/AV/958486255824132973)
11 512579 AMRAWATI 17/11/2023~~22/11/2023~~6 6 KALI MA KE ASTHAN SE SHESHNATH KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396562)
12 552284 07/12/2023~~12/12/2023~~6 6 SADHUSHARAN KE KHET SE RADHEYSHYAM KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396569)
13 133384 24/05/2024~~08/06/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)
14 133385 RAJMAN 24/05/2024~~08/06/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)
15 197753 AMRAWATI 13/06/2024~~28/06/2024~~16 16 PWD SE RUDAL KE KHET TAK NALA KI SILT SAFAI KARYA (3174006040/IC/958486255823611591)
16 284013 04/07/2024~~19/07/2024~~16 16 GHECHUAA ME BHAGWANDAS BAJRANGI LALJI KE KHET KA MEDHBANDI KARYA (3174006040/IF/958486255824318180)
17 281775 RAJMAN 04/07/2024~~19/07/2024~~16 16 GHECHUAA ME GYAN SINGH DHARMENDRA KE KHET KA MEDHBANDI KARYA (3174006040/IF/958486255824318172)

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 AMRAWATI 19/12/2021 15 GP Hatawa me Kisan Shree Ved Prakash ke khet ka Medhbandi Karya (3174006040/IF/958486255823719558) 15721 3060 0
Sub Total FY 2122 15 3060 0
2 RAJMAN 12/05/2022 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718) 1080 3408 0
3 AMRAWATI 25/02/2023 3 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817) 9357 639 0
Sub Total FY 2223 19 4047 0
4 RAJMAN 19/05/2023 15 SATYNARAYAN KE KHET SE MAHENDRA KE KHET TAK MITTI KARYA (3174006040/LD/958486255824277564) 2033 3450 0
5 AMRAWATI 25/05/2023 16 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432) 2655 3680 0
6 AMRAWATI 14/06/2023 16 RANA SINGH KE KHET SE GOGOI KE KHET TAK MITTI KARYA (3174006040/LD/958486255824347157) 3867 3680 0
7 RAJMAN 14/06/2023 16 ANIL KE KHET SE OM PRAKASH KE KHET TAK CHAKROAD PAR MITTI KARYA (3174006040/LD/958486255824347133) 3861 3680 0
8 AMRAWATI 05/07/2023 15 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439) 5183 3450 0
9 RAJMAN 21/10/2023 16 G.P. HATWA ME AMBEDKAR PARK KE PRANGAN ME INTERLOCKING BENCH RANGAI PAUDHROPAN ADI KARYA (3174006040/AV/958486255824132973) 13813 3680 0
10 AMRAWATI 07/12/2023 6 SADHUSHARAN KE KHET SE RADHEYSHYAM KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396569) 16485 1380 0
Sub Total FY 2324 100 23000 0
11 AMRAWATI 24/05/2024 12 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212) 2355 2844 0
12 RAJMAN 24/05/2024 12 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212) 2355 2844 0
13 AMRAWATI 13/06/2024 11 PWD SE RUDAL KE KHET TAK NALA KI SILT SAFAI KARYA (3174006040/IC/958486255823611591) 3648 2607 0
Sub Total FY 2425 35 8295 0