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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/189 Family Id: 189
Name of Head of Household: Kewla
Name of Father/Husband: Jairam
Category: SC
Date of Registration: 12/12/2010
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kewla Female 35 PURWANCHAL GRAMIN BANK
2 RAJU Male 35 Baroda U.P. Bank
3 USHA Female 36 Baroda Uttar Pradesh 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 174001 RAJU 23/07/2021~~07/08/2021~~16 16
2 230707 27/08/2021~~11/09/2021~~16 16
3 268093 27/09/2021~~12/10/2021~~16 16
4 405916 01/12/2021~~16/12/2021~~16 16
5 405917 USHA 01/12/2021~~16/12/2021~~16 16
6 549268 RAJU 31/01/2022~~13/02/2022~~14 14
7 549271 USHA 31/01/2022~~13/02/2022~~14 14
8 89309 RAJU 12/05/2022~~27/05/2022~~16 16
9 242971 16/06/2022~~01/07/2022~~16 16
10 342471 09/07/2022~~24/07/2022~~16 16
11 179778 30/05/2023~~14/06/2023~~16 14
12 427498 12/09/2023~~27/09/2023~~16 14
13 477617 27/10/2023~~11/11/2023~~16 14
14 510539 15/11/2023~~30/11/2023~~16 14
15 540983 01/12/2023~~16/12/2023~~16 14
16 154214 01/06/2024~~16/06/2024~~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 174001 RAJU 23/07/2021~~07/08/2021~~16 16 Nirmal s/o Chodhi Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469531)
2 230707 27/08/2021~~11/09/2021~~16 16 Nirmal s/o Chodhi Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469531)
3 268093 27/09/2021~~12/10/2021~~16 16 GP CHANDANI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006087/RS/958486255823048071)
4 405916 01/12/2021~~16/12/2021~~16 16 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
5 405917 USHA 01/12/2021~~16/12/2021~~16 16 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
6 549268 RAJU 31/01/2022~~13/02/2022~~14 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
7 549271 USHA 31/01/2022~~13/02/2022~~14 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170)
8 89309 RAJU 12/05/2022~~27/05/2022~~16 16 Rinku Pandey Ke Khet Se Nadi Tak Krishi Marg Per Mitti Karya (3174006087/LD/958486255823833552)
9 242971 16/06/2022~~01/07/2022~~16 16 CHANDANI NALE KA SAFF SAFAI AVM KHUDAI KARYA (3174006087/FP/958486255823274442)
10 342471 09/07/2022~~24/07/2022~~16 16 CHANDANI NALE KA SAFF SAFAI AVM KHUDAI KARYA (3174006087/FP/958486255823274442)
11 179778 01/06/2023~~16/06/2023~~16 14 PANI SE LEKAR KHARANZA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824305735)
12 427498 12/09/2023~~27/09/2023~~16 14 PRATHMIK VIDHLAYA DEUKHA KA BAUNDRYWALL NIRMAN KARYA (3174006087/AV/958486255824103056)
13 477617 27/10/2023~~11/11/2023~~16 14 KANHAI VISHAMBHAR KE KHET KA MEDHBANDI KARYA (3174006087/IF/958486255824215937)
14 510539 15/11/2023~~30/11/2023~~16 14 GUDDU KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460399)
15 540983 01/12/2023~~16/12/2023~~16 14 BATASE KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460386)
16 154214 01/06/2024~~16/06/2024~~16 16 JAGDEESH KE KHET SE LEKAR NADI TAK NALI KHUDAI KARYA (3174006087/IC/958486255823608853)

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 RAJU 31/01/2022 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170) 16917 2856 0
2 USHA 31/01/2022 14 Sdak se Ramanand ke khet tak Krishi Marg Par Miitti Patai Karya (3174006087/LD/958486255823715170) 16917 2856 0
Sub Total FY 2122 28 5712 0
3 RAJU 12/05/2022 14 Rinku Pandey Ke Khet Se Nadi Tak Krishi Marg Per Mitti Karya (3174006087/LD/958486255823833552) 1139 2982 0
4 RAJU 09/07/2022 14 CHANDANI NALE KA SAFF SAFAI AVM KHUDAI KARYA (3174006087/FP/958486255823274442) 4131 2982 0
Sub Total FY 2223 28 5964 0
5 RAJU 01/06/2023 16 PANI SE LEKAR KHARANZA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824305735) 3072 3680 0
6 RAJU 12/09/2023 16 PRATHMIK VIDHLAYA DEUKHA KA BAUNDRYWALL NIRMAN KARYA (3174006087/AV/958486255824103056) 10123 3680 0
7 RAJU 27/10/2023 16 KANHAI VISHAMBHAR KE KHET KA MEDHBANDI KARYA (3174006087/IF/958486255824215937) 13934 3680 0
8 RAJU 15/11/2023 16 GUDDU KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460399) 15420 3680 0
Sub Total FY 2324 64 14720 0
9 RAJU 01/06/2024 16 JAGDEESH KE KHET SE LEKAR NADI TAK NALI KHUDAI KARYA (3174006087/IC/958486255823608853) 2856 3792 0
Sub Total FY 2425 16 3792 0