Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-007-059-002/13 Family Id: 13
Name of Head of Household: कलावती
Name of Father/Husband: विक्रम
Category: OTH
Date of Registration: 8/2/2007
Address:
Villages:
Panchayat: Kapiya Bukaniha Grant
Block: NAUGARH
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलावती Female 42 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 15372 कलावती 04/04/2019~~17/04/2019~~14 12
2 67618 20/04/2019~~03/05/2019~~14 12
3 586917 10/11/2021~~23/11/2021~~14 12
4 683632 26/11/2021~~09/12/2021~~14 12
5 1032313 08/03/2022~~21/03/2022~~14 12
6 1064518 22/03/2022~~28/03/2022~~7 6
7 1008497 04/02/2023~~17/02/2023~~14 12
8 1039244 19/02/2023~~04/03/2023~~14 12
9 1076973 05/03/2023~~18/03/2023~~14 12
10 1105187 20/03/2023~~26/03/2023~~7 6
11 42967 11/04/2023~~17/04/2023~~7 6
12 87448 19/04/2023~~25/04/2023~~7 6
13 125708 26/04/2023~~02/05/2023~~7 6
14 177923 03/05/2023~~09/05/2023~~7 6
15 229672 10/05/2023~~16/05/2023~~7 6
16 282395 17/05/2023~~23/05/2023~~7 6
17 340576 24/05/2023~~30/05/2023~~7 6
18 444696 05/06/2023~~11/06/2023~~7 6
19 502029 12/06/2023~~18/06/2023~~7 6
20 28041 05/04/2024~~11/04/2024~~7 7
21 81276 12/04/2024~~25/04/2024~~14 14
22 161796 26/04/2024~~02/05/2024~~7 7
23 197926 03/05/2024~~09/05/2024~~7 7
24 243441 10/05/2024~~16/05/2024~~7 7
25 302955 17/05/2024~~23/05/2024~~7 7
26 369380 28/05/2024~~03/06/2024~~7 7
27 568261 24/06/2024~~30/06/2024~~7 7

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 15372 कलावती 04/04/2019~~17/04/2019~~14 12 G.P. KAPIYA BUKNIHA GRANT REKSA PAKKI SADAK SE BADGO PAKKI SADAK TAK SAMPARK MARG PAR MITTI KARYA (3151007059/RC/958486255822972713)
2 67618 20/04/2019~~03/05/2019~~14 12 KAPIYA BUKNIHA GRANT KE REKSA GAON KE BOTALWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822995083)
3 586917 10/11/2021~~23/11/2021~~14 12 KAPIYA BUKNIHA GRANT ME PRADHANMANTRI SADAK SE PIPRA SARHAD TAK MITTI KARYA (3151007059/LD/958486255823659302)
4 683632 26/11/2021~~09/12/2021~~14 12 kapiya bukniha grant me badki bagiya se mishradeeh tawar tak chakroad par mitti karya (3151007059/LD/958486255823455353)
5 1032313 08/03/2022~~21/03/2022~~14 12 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK CHEKROAD PAR MITTI KARYA (3151007059/LD/958486255823785478)
6 1064518 22/03/2022~~28/03/2022~~7 6 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK CHEKROAD PAR MITTI KARYA (3151007059/LD/958486255823785478)
7 1008497 04/02/2023~~17/02/2023~~14 12 Kapiya Bukaniya Grant Me Sabuniya Pokare Ki Khuadai Karay (3151007059/WC/958486255823347950)
8 1039244 19/02/2023~~04/03/2023~~14 12 Kapiya Bukaniya Grant Me Sabuniya Pokare Ki Khuadai Karay (3151007059/WC/958486255823347950)
9 1076973 05/03/2023~~18/03/2023~~14 12 Mishar Deeh Ke Uttar Men Sadak Se Sate Pashchim Gadadhe Ki Khudai Karay (3151007059/WC/958486255823349659)
10 1105187 20/03/2023~~26/03/2023~~7 6 Mishar Deeh Ke Uttar Men Sadak Se Sate Pashchim Gadadhe Ki Khudai Karay (3151007059/WC/958486255823349659)
11 42967 11/04/2023~~17/04/2023~~7 6 Nandlal Ke Khet Se Badaka Bhaluhawa Tak Chakroad Par Mitti Karay (3151007059/LD/958486255824225360)
12 87448 19/04/2023~~25/04/2023~~7 6 Nandlal Ke Khet Se Badaka Bhaluhawa Tak Chakroad Par Mitti Karay (3151007059/LD/958486255824225360)
13 125708 26/04/2023~~02/05/2023~~7 6 KAPIYA BUKNIHA GRANT KE BUKNIHA KHALSA ME MUNIRAM KE GHAR KE POORAB POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823271505)
14 177923 03/05/2023~~09/05/2023~~7 6 KAPIYA BUKNIHA GRANT KE BUKNIHA KHALSA ME MUNIRAM KE GHAR KE POORAB POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823271505)
15 229672 10/05/2023~~16/05/2023~~7 6 KAPIYA BUKNIHA GRANT KE BUKNIHA KHALSA ME MUNIRAM KE GHAR KE POORAB POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823271505)
16 282395 17/05/2023~~23/05/2023~~7 6 MISHRDHEE ME VINDHYACHAL KE KHET SE KAISAR ALI KE KHET TAK CHAKROAD PAR MITTI KARYA (3151007059/LD/958486255824282212)
17 340576 24/05/2023~~30/05/2023~~7 6 MISHRDHEE ME VINDHYACHAL KE KHET SE KAISAR ALI KE KHET TAK CHAKROAD PAR MITTI KARYA (3151007059/LD/958486255824282212)
18 444696 05/06/2023~~11/06/2023~~7 6 MISHRDHEE ME SATAI KE GHAR KE PURAB KEVAL KE KHET TAK CHAKROAD PER MITTI KARYA (3151007059/LD/958486255824335151)
19 502029 12/06/2023~~18/06/2023~~7 6 MISHRDHEE GAO KE PURAB BAG SE REHRA TAK CHAKROAD PER MITTI KARYA (3151007059/LD/958486255824335145)
20 28041 05/04/2024~~11/04/2024~~7 7 KAPIYA BUKNIHA GRANT ME GOOL KUDAI KARY (3151007059/IC/958486255823604106)
21 81276 12/04/2024~~25/04/2024~~14 14 MISHRA DEEH GAV KE UATTER POKHRE KI KHUDAI KARY (3151007059/WC/958486255824139543)
22 161796 26/04/2024~~02/05/2024~~7 14 MISHRA DEEH GAV KE UATTER POKHRE KI KHUDAI KARY (3151007059/WC/958486255824139543)
23 197926 03/05/2024~~09/05/2024~~7 7 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307)
24 243441 10/05/2024~~16/05/2024~~7 7 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307)
25 302955 17/05/2024~~23/05/2024~~7 7 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307)
26 369380 28/05/2024~~03/06/2024~~7 7 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307)
27 568261 24/06/2024~~30/06/2024~~7 7 REKSHA GAO ME DATRANGWA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824165027)

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 कलावती 04/04/2019 7 G.P. KAPIYA BUKNIHA GRANT REKSA PAKKI SADAK SE BADGO PAKKI SADAK TAK SAMPARK MARG PAR MITTI KARYA (3151007059/RC/958486255822972713) 1206 1274 0
2 कलावती 11/04/2019 7 G.P. KAPIYA BUKNIHA GRANT REKSA PAKKI SADAK SE BADGO PAKKI SADAK TAK SAMPARK MARG PAR MITTI KARYA (3151007059/RC/958486255822972713) 1210 1274 0
3 कलावती 20/04/2019 7 KAPIYA BUKNIHA GRANT KE REKSA GAON KE BOTALWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822995083) 2563 1274 0
4 कलावती 27/04/2019 7 KAPIYA BUKNIHA GRANT KE REKSA GAON KE BOTALWA POKHRE KI KHUDAI KA KARYA (3151007059/WC/958486255822995083) 2589 1274 0
Sub Total FY 1920 28 5096 0
5 कलावती 10/11/2021 7 KAPIYA BUKNIHA GRANT ME PRADHANMANTRI SADAK SE PIPRA SARHAD TAK MITTI KARYA (3151007059/LD/958486255823659302) 8837 1428 0
6 कलावती 26/11/2021 7 kapiya bukniha grant me badki bagiya se mishradeeh tawar tak chakroad par mitti karya (3151007059/LD/958486255823455353) 10510 1428 0
7 कलावती 08/03/2022 7 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK CHEKROAD PAR MITTI KARYA (3151007059/LD/958486255823785478) 15364 1428 0
8 कलावती 15/03/2022 6 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK CHEKROAD PAR MITTI KARYA (3151007059/LD/958486255823785478) 15370 1224 0
9 कलावती 22/03/2022 7 KAPIYA BUKNIHA GRANT ME SUDAMA KE GHAR SE LEKAR NADI TAK CHEKROAD PAR MITTI KARYA (3151007059/LD/958486255823785478) 16006 1428 0
Sub Total FY 2122 34 6936 0
10 कलावती 04/02/2023 7 Kapiya Bukaniya Grant Me Sabuniya Pokare Ki Khuadai Karay (3151007059/WC/958486255823347950) 11981 1491 0
11 कलावती 11/02/2023 7 Kapiya Bukaniya Grant Me Sabuniya Pokare Ki Khuadai Karay (3151007059/WC/958486255823347950) 12148 1491 0
12 कलावती 05/03/2023 5 Mishar Deeh Ke Uttar Men Sadak Se Sate Pashchim Gadadhe Ki Khudai Karay (3151007059/WC/958486255823349659) 12836 1065 0
13 कलावती 12/03/2023 7 Mishar Deeh Ke Uttar Men Sadak Se Sate Pashchim Gadadhe Ki Khudai Karay (3151007059/WC/958486255823349659) 12845 1491 0
14 कलावती 20/03/2023 7 Mishar Deeh Ke Uttar Men Sadak Se Sate Pashchim Gadadhe Ki Khudai Karay (3151007059/WC/958486255823349659) 13236 1491 0
Sub Total FY 2223 33 7029 0
15 कलावती 11/04/2023 7 Nandlal Ke Khet Se Badaka Bhaluhawa Tak Chakroad Par Mitti Karay (3151007059/LD/958486255824225360) 589 1610 0
16 कलावती 19/04/2023 7 Nandlal Ke Khet Se Badaka Bhaluhawa Tak Chakroad Par Mitti Karay (3151007059/LD/958486255824225360) 1103 1610 0
17 कलावती 26/04/2023 6 KAPIYA BUKNIHA GRANT KE BUKNIHA KHALSA ME MUNIRAM KE GHAR KE POORAB POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823271505) 1655 1380 0
18 कलावती 03/05/2023 6 KAPIYA BUKNIHA GRANT KE BUKNIHA KHALSA ME MUNIRAM KE GHAR KE POORAB POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823271505) 2165 1380 0
19 कलावती 10/05/2023 6 KAPIYA BUKNIHA GRANT KE BUKNIHA KHALSA ME MUNIRAM KE GHAR KE POORAB POKHRE KI KHUDAI KARYA (3151007059/WC/958486255823271505) 2707 1380 0
20 कलावती 17/05/2023 6 MISHRDHEE ME VINDHYACHAL KE KHET SE KAISAR ALI KE KHET TAK CHAKROAD PAR MITTI KARYA (3151007059/LD/958486255824282212) 3176 1380 0
21 कलावती 24/05/2023 6 MISHRDHEE ME VINDHYACHAL KE KHET SE KAISAR ALI KE KHET TAK CHAKROAD PAR MITTI KARYA (3151007059/LD/958486255824282212) 3779 1380 0
22 कलावती 05/06/2023 6 MISHRDHEE ME SATAI KE GHAR KE PURAB KEVAL KE KHET TAK CHAKROAD PER MITTI KARYA (3151007059/LD/958486255824335151) 5116 1380 0
23 कलावती 12/06/2023 5 MISHRDHEE GAO KE PURAB BAG SE REHRA TAK CHAKROAD PER MITTI KARYA (3151007059/LD/958486255824335145) 5651 1150 0
Sub Total FY 2324 55 12650 0
24 कलावती 05/04/2024 6 KAPIYA BUKNIHA GRANT ME GOOL KUDAI KARY (3151007059/IC/958486255823604106) 135 1422 0
25 कलावती 12/04/2024 6 MISHRA DEEH GAV KE UATTER POKHRE KI KHUDAI KARY (3151007059/WC/958486255824139543) 460 1422 0
26 कलावती 19/04/2024 6 MISHRA DEEH GAV KE UATTER POKHRE KI KHUDAI KARY (3151007059/WC/958486255824139543) 473 1422 0
27 कलावती 26/04/2024 4 MISHRA DEEH GAV KE UATTER POKHRE KI KHUDAI KARY (3151007059/WC/958486255824139543) 1131 948 0
28 कलावती 03/05/2024 6 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307) 1459 1422 0
29 कलावती 10/05/2024 6 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307) 1736 1422 0
30 कलावती 17/05/2024 6 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307) 2204 1422 0
31 कलावती 28/05/2024 6 TELARIYA POKHARE KI KHUDAI KARYA (3151007059/WC/958486255824150307) 2774 1422 0
Sub Total FY 2425 46 10902 0