Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-066-002/337 Family Id: 337
Name of Head of Household: Anurag Kumar
Name of Father/Husband: Vanarsi
Category: OTH
Date of Registration: 5/12/2022
Address:
Villages:
Panchayat: SHIVBHAKARI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anurag Kumar Male 20 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 83848 Anurag Kumar 06/05/2023~~21/05/2023~~16 14
2 148237 22/05/2023~~27/05/2023~~6 6
3 268894 21/06/2023~~06/07/2023~~16 14
4 334428 12/07/2023~~27/07/2023~~16 14
5 471455 20/10/2023~~04/11/2023~~16 14
6 504205 09/11/2023~~24/11/2023~~16 14
7 536204 28/11/2023~~13/12/2023~~16 14
8 574465 19/12/2023~~23/12/2023~~5 5
9 644068 16/02/2024~~16/02/2024~~1 1
10 119580 21/05/2024~~05/06/2024~~16 16
11 172881 06/06/2024~~21/06/2024~~16 16
12 250807 24/06/2024~~09/07/2024~~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 83848 Anurag Kumar 06/05/2023~~21/05/2023~~16 14 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626)
2 148237 22/05/2023~~27/05/2023~~6 6 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626)
3 268894 21/06/2023~~06/07/2023~~16 14 JAGGANATH KE KHET SE UDAY KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824353423)
4 334428 12/07/2023~~27/07/2023~~16 14 KANHAI KE KHET SE RAJENDRA KE KHET TAK SADAK KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824366660)
5 471455 20/10/2023~~04/11/2023~~16 14 BEDAULI PRATHMIK VIDHLAYA KA BAUNDRYVALL NIRMAN KARYA (3174006066/AV/958486255824132591)
6 504205 09/11/2023~~24/11/2023~~16 14 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209)
7 536204 28/11/2023~~13/12/2023~~16 14 PREMCHANDRA S/O JOKHAN KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229172)
8 574465 19/12/2023~~23/12/2023~~5 5 हौसिला प्रसाद के घर से सीताराम के घर तक इण्टरलाकिंग कार्य। (3174006066/RC/958486255823477999)
9 644068 16/02/2024~~16/02/2024~~1 1 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209)
10 119580 21/05/2024~~05/06/2024~~16 16 RAJKUMAR KE KHET SE SATYNARAYAN KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006066/LD/958486255824584984)
11 172881 06/06/2024~~21/06/2024~~16 16 NAGINA KE KHET SE SHIVAPAR SIWAN TAK MITTI KARYA (3174006066/LD/958486255824585125)
12 250807 24/06/2024~~09/07/2024~~16 16 DURGESH SINGH S/O RAM ANUJ KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824304095)

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 Anurag Kumar 06/05/2023 15 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626) 1173 3450 0
2 Anurag Kumar 22/05/2023 6 POKHARE SE SATYNARAYAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287626) 2400 1380 0
3 Anurag Kumar 21/06/2023 14 JAGGANATH KE KHET SE UDAY KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824353423) 4385 3220 0
4 Anurag Kumar 12/07/2023 15 KANHAI KE KHET SE RAJENDRA KE KHET TAK SADAK KI PATARI PAR MITTI KARYA (3174006066/LD/958486255824366660) 5758 3450 0
5 Anurag Kumar 20/10/2023 15 BEDAULI PRATHMIK VIDHLAYA KA BAUNDRYVALL NIRMAN KARYA (3174006066/AV/958486255824132591) 13716 3450 0
6 Anurag Kumar 28/11/2023 14 PREMCHANDRA S/O JOKHAN KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229172) 16006 3220 0
7 Anurag Kumar 19/12/2023 4 हौसिला प्रसाद के घर से सीताराम के घर तक इण्टरलाकिंग कार्य। (3174006066/RC/958486255823477999) 17222 920 0
8 Anurag Kumar 16/02/2024 1 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209) 19014 230 0
Sub Total FY 2324 84 19320 0
9 Anurag Kumar 21/05/2024 13 RAJKUMAR KE KHET SE SATYNARAYAN KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006066/LD/958486255824584984) 2115 3081 0
10 Anurag Kumar 06/06/2024 14 NAGINA KE KHET SE SHIVAPAR SIWAN TAK MITTI KARYA (3174006066/LD/958486255824585125) 3125 3318 0
Sub Total FY 2425 27 6399 0