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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-77-001-056-001/112 Family Id: 112
Name of Head of Household: कल्‍लू
Name of Father/Husband: नत्‍थू
Category: OTH
Date of Registration: 8/6/2006
Address:
Villages:
Panchayat: लोहदा
Block: PAHARI
District: CHITRAKOOT(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्‍लू Male 38 Aryavart Bank
2 रीता Female 34 Allahabad U.P. Gramin Bank
3 NATTHU Male 52 Aryavart 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 100495 रीता 27/06/2019~~03/07/2019~~7 6
2 111740 04/07/2019~~10/07/2019~~7 6
3 128579 13/07/2019~~19/07/2019~~7 6
4 155879 NATTHU 26/07/2019~~08/08/2019~~14 12
5 155878 कल्‍लू 26/07/2019~~08/08/2019~~14 12
6 194049 NATTHU 19/08/2019~~01/09/2019~~14 12
7 194048 कल्‍लू 19/08/2019~~01/09/2019~~14 12
8 223860 NATTHU 10/09/2019~~23/09/2019~~14 12
9 223859 कल्‍लू 10/09/2019~~23/09/2019~~14 12
10 41628 NATTHU 02/05/2020~~08/05/2020~~7 6
11 41627 रीता 02/05/2020~~08/05/2020~~7 6
12 155417 25/05/2020~~31/05/2020~~7 6
13 560746 कल्‍लू 07/09/2020~~20/09/2020~~14 12
14 560747 रीता 07/09/2020~~20/09/2020~~14 12
15 607129 NATTHU 28/09/2020~~04/10/2020~~7 6
16 607127 कल्‍लू 28/09/2020~~04/10/2020~~7 6
17 607128 रीता 28/09/2020~~04/10/2020~~7 6
18 692686 07/11/2020~~13/11/2020~~7 6
19 908130 कल्‍लू 25/02/2021~~10/03/2021~~14 12
20 908131 रीता 25/02/2021~~10/03/2021~~14 12

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 100495 रीता 27/06/2019~~03/07/2019~~7 6 GP LOHADA-MANDAKANI NADI ME SAFAE AUR KHUDAE KA KARY (3177001056/WC/958486255822874511)
2 111740 04/07/2019~~10/07/2019~~7 6 GP LOHADA-MANDAKANI NADI ME SAFAE AUR KHUDAE KA KARY (3177001056/WC/958486255822874511)
3 128579 13/07/2019~~19/07/2019~~7 6 GP LOHADA CONTRRUCTION OF LINK ROAD FROM KALI MATA TO PANDEY PURWA LINK ROAD (3177001056/RC/958486255822974638)
4 155879 NATTHU 26/07/2019~~08/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849)
5 155878 कल्‍लू 26/07/2019~~08/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849)
6 194049 NATTHU 19/08/2019~~01/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849)
7 194048 कल्‍लू 19/08/2019~~01/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849)
8 223860 NATTHU 10/09/2019~~23/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849)
9 223859 कल्‍लू 10/09/2019~~23/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849)
10 41628 NATTHU 02/05/2020~~08/05/2020~~7 6 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
11 41627 रीता 02/05/2020~~08/05/2020~~7 6 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
12 155417 25/05/2020~~31/05/2020~~7 6 GP LOHADA ME P.V GODAN BABA KE PASS GAUSALA NIRMAN ME JANGAL LCLENINK KHAE AND TALAB KHUDAI KARY (3177001056/WC/958486255823021638)
13 560746 कल्‍लू 07/09/2020~~20/09/2020~~14 12 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721)
14 560747 रीता 07/09/2020~~20/09/2020~~14 12 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721)
15 607129 NATTHU 28/09/2020~~04/10/2020~~7 6 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721)
16 607127 कल्‍लू 28/09/2020~~04/10/2020~~7 6 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721)
17 607128 रीता 28/09/2020~~04/10/2020~~7 6 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721)
18 692686 07/11/2020~~13/11/2020~~7 6 GP LOHADA-BHAIYALAL S/O KODU KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/LD/958486255822886143)
19 908130 कल्‍लू 25/02/2021~~10/03/2021~~14 12 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)
20 908131 रीता 25/02/2021~~10/03/2021~~14 12 GP LOHADA - MURDIHA TALAB ME KHUDAI (3177001056/WC/958486255822961518)

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 रीता 04/07/2019 6 GP LOHADA-MANDAKANI NADI ME SAFAE AUR KHUDAE KA KARY (3177001056/WC/958486255822874511) 4709 1092 0
2 रीता 13/07/2019 7 GP LOHADA CONTRRUCTION OF LINK ROAD FROM KALI MATA TO PANDEY PURWA LINK ROAD (3177001056/RC/958486255822974638) 5236 1274 0
3 NATTHU 26/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849) 6475 2548 0
4 कल्‍लू 26/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849) 6475 2548 0
5 NATTHU 19/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849) 8348 2548 0
6 कल्‍लू 19/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849) 8348 2548 0
7 NATTHU 10/09/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849) 9696 2548 0
8 कल्‍लू 10/09/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1980169 (3177001056/IF/IAY/2318849) 9696 2548 0
Sub Total FY 1920 97 17654 0
9 कल्‍लू 07/09/2020 7 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721) 17821 1407 0
10 रीता 07/09/2020 14 GP LOHADA CHHOTATU S/O BISHAL KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823261721) 17821 2814 0
Sub Total FY 2021 21 4221 0