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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/7 Family Id: 7
Name of Head of Household: सुदामा
Name of Father/Husband: रामअधारे
Category: SC
Date of Registration: 8/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुदामा Male 36 State Bank of India
2 मनोरमा देवी Female 50 State Bank of India
3 SUNIL KUMAR Male 33 State Bank of India


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 74245 सुदामा 10/06/2019~~24/06/2019~~15 13
2 306890 20/11/2019~~10/12/2019~~21 18
3 369414 26/12/2019~~06/01/2020~~12 11
4 416787 मनोरमा देवी 30/01/2020~~14/02/2020~~16 14
5 416789 15/02/2020~~19/02/2020~~5 5
6 467322 06/03/2020~~31/03/2020~~26 23
7 15871 29/04/2020~~17/05/2020~~19 17
8 121820 सुदामा 25/05/2020~~25/06/2020~~32 28
9 179479 मनोरमा देवी 04/06/2020~~05/07/2020~~32 28
10 403893 14/07/2020~~29/07/2020~~16 14
11 413779 सुदामा 17/07/2020~~06/08/2020~~21 18
12 482205 16/08/2020~~25/08/2020~~10 9
13 503031 26/08/2020~~06/09/2020~~12 11
14 569621 26/09/2020~~27/10/2020~~32 28
15 727601 03/12/2020~~10/12/2020~~8 7
16 755922 13/12/2020~~28/12/2020~~16 14
17 785720 29/12/2020~~02/01/2021~~5 5
18 785721 03/01/2021~~03/01/2021~~1 1
19 817348 09/01/2021~~15/01/2021~~7 6
20 857575 30/01/2021~~05/02/2021~~7 6
21 871967 मनोरमा देवी 07/02/2021~~02/03/2021~~24 21
22 63717 16/06/2021~~29/06/2021~~14 14
23 112605 01/07/2021~~14/07/2021~~14 14
24 382055 25/11/2021~~10/12/2021~~16 16
25 599246 11/03/2022~~26/03/2022~~16 16
26 599618 सुदामा 11/03/2022~~24/03/2022~~14 14
27 433757 19/08/2022~~03/09/2022~~16 14
28 504298 मनोरमा देवी 08/10/2022~~23/10/2022~~16 14
29 504299 सुदामा 08/10/2022~~23/10/2022~~16 14
30 653244 मनोरमा देवी 03/02/2023~~18/02/2023~~16 14
31 653243 सुदामा 03/02/2023~~18/02/2023~~16 14
32 671219 मनोरमा देवी 20/02/2023~~23/02/2023~~4 4
33 671218 सुदामा 20/02/2023~~23/02/2023~~4 4
34 680638 01/03/2023~~16/03/2023~~16 14
35 687024 मनोरमा देवी 10/03/2023~~17/03/2023~~8 7
36 698754 सुदामा 18/03/2023~~27/03/2023~~10 9
37 700276 मनोरमा देवी 19/03/2023~~28/03/2023~~10 9
38 8795 सुदामा 06/04/2023~~24/04/2023~~19 17
39 47650 26/04/2023~~11/05/2023~~16 14
40 164396 मनोरमा देवी 26/05/2023~~10/06/2023~~16 14
41 164395 सुदामा 26/05/2023~~10/06/2023~~16 14
42 228431 मनोरमा देवी 11/06/2023~~26/06/2023~~16 14
43 228430 सुदामा 11/06/2023~~26/06/2023~~16 14
44 292982 27/06/2023~~03/07/2023~~7 6
45 15387 03/04/2024~~18/04/2024~~16 16
46 46358 20/04/2024~~30/04/2024~~11 11
47 146501 मनोरमा देवी 30/05/2024~~14/06/2024~~16 16
48 145878 सुदामा 30/05/2024~~14/06/2024~~16 16
49 208440 मनोरमा देवी 15/06/2024~~30/06/2024~~16 16
50 208439 सुदामा 15/06/2024~~30/06/2024~~16 16
51 279170 मनोरमा देवी 03/07/2024~~07/07/2024~~5 5
52 279169 सुदामा 03/07/2024~~07/07/2024~~5 5

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 74245 सुदामा 10/06/2019~~24/06/2019~~15 13 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214)
2 306890 20/11/2019~~10/12/2019~~21 18 DINANATH KE KHET SE BAGICHA HOTE HUWE RAMTEJ KE KHET TK MITTI KARYA (3174006077/LD/958486255823056224)
3 369414 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
4 416787 मनोरमा देवी 30/01/2020~~14/02/2020~~16 14 RAMCHAIL SANJAY ASHOK ARVIND SOANBARSA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006077/IF/958486255823179602)
5 416789 15/02/2020~~19/02/2020~~5 5 RAMCHAIL SANJAY ASHOK ARVIND SOANBARSA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006077/IF/958486255823179602)
6 467322 06/03/2020~~31/03/2020~~26 23 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
7 15871 29/04/2020~~17/05/2020~~19 17 RAMCHAIL SANJAY ASHOK ARVIND SOANBARSA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006077/IF/958486255823179602)
8 121820 सुदामा 25/05/2020~~25/06/2020~~32 28 GANGAULI SIWAN SE NAUDAND SIWAN TAK NALA KHUDAI SAFAI KARYA (3174006077/FP/958486255823038442)
9 179479 मनोरमा देवी 04/06/2020~~05/07/2020~~32 28 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
10 403893 14/07/2020~~29/07/2020~~16 14 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
11 413779 सुदामा 17/07/2020~~06/08/2020~~21 18 RAM SARAD RAM SAJAN PRECHAND RAJPATI BASMATI K KHET KA SAMTALIKARAN MEDBANDI KARYA (3174006077/IF/958486255823251778)
12 482205 16/08/2020~~25/08/2020~~10 9 PICH ROAD SE GAO ASHRAY ASTHAL TAK KHARANJA KARAY (3174006077/RC/958486255823071297)
13 503031 26/08/2020~~06/09/2020~~12 11 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
14 569621 26/09/2020~~27/10/2020~~32 28 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
15 727601 03/12/2020~~10/12/2020~~8 7 UMAKANT KE GHAR SE HARIKESH KE GHAR TK INTER LOCKING KARYA (3174006077/RC/958486255823147293)
16 755922 13/12/2020~~28/12/2020~~16 14 PICH SADAK KUWA SE ABDULLAH KE KHET TK MITTI KARYA (3174006077/LD/958486255823287166)
17 785720 29/12/2020~~02/01/2021~~5 5 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
18 785721 03/01/2021~~03/01/2021~~1 1 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
19 817348 09/01/2021~~15/01/2021~~7 6 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
20 857575 30/01/2021~~05/02/2021~~7 6 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433)
21 871967 मनोरमा देवी 07/02/2021~~02/03/2021~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834)
22 63717 16/06/2021~~29/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834)
23 112605 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834)
24 382055 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834)
25 599246 11/03/2022~~26/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834)
26 599618 सुदामा 11/03/2022~~24/03/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834)
27 433757 19/08/2022~~03/09/2022~~16 14 RAM NARESH,RAMAWATI,HEERALAL,PATIRAM KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823944099)
28 504298 मनोरमा देवी 08/10/2022~~23/10/2022~~16 14 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756)
29 504299 सुदामा 08/10/2022~~23/10/2022~~16 14 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756)
30 653244 मनोरमा देवी 03/02/2023~~18/02/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
31 653243 सुदामा 03/02/2023~~18/02/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
32 671219 मनोरमा देवी 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
33 671218 सुदामा 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
34 680638 01/03/2023~~16/03/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
35 687024 मनोरमा देवी 10/03/2023~~17/03/2023~~8 7 VINOD KE GHAR CHANDRA PRAKASH KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823396955)
36 698754 सुदामा 18/03/2023~~27/03/2023~~10 9 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
37 700276 मनोरमा देवी 19/03/2023~~28/03/2023~~10 9 GRAM PANCHYAT DEVAPAR ME CSC KENDRA KA NIRMAN KARYA (3174006077/AV/958486255824103881)
38 8795 सुदामा 06/04/2023~~24/04/2023~~19 17 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
39 47650 26/04/2023~~11/05/2023~~16 14 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
40 164396 मनोरमा देवी 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
41 164395 सुदामा 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
42 228431 मनोरमा देवी 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
43 228430 सुदामा 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
44 292982 27/06/2023~~03/07/2023~~7 6 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518)
45 15387 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
46 46358 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
47 146501 मनोरमा देवी 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
48 145878 सुदामा 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
49 208440 मनोरमा देवी 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
50 208439 सुदामा 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
51 279170 मनोरमा देवी 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
52 279169 सुदामा 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)

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 सुदामा 10/06/2019 11 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214) 3510 2002 0
2 सुदामा 09/11/2019 4 DINANATH KE KHET SE BAGICHA HOTE HUWE RAMTEJ KE KHET TK MITTI KARYA (3174006077/LD/958486255823056224) 8437 728 0
3 सुदामा 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10026 2002 0
Sub Total FY 1920 26 4732 0
4 मनोरमा देवी 29/04/2020 11 RAMCHAIL SANJAY ASHOK ARVIND SOANBARSA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006077/IF/958486255823179602) 409 2211 0
5 सुदामा 25/05/2020 15 GANGAULI SIWAN SE NAUDAND SIWAN TAK NALA KHUDAI SAFAI KARYA (3174006077/FP/958486255823038442) 2376 3015 0
6 सुदामा 16/08/2020 7 PICH ROAD SE GAO ASHRAY ASTHAL TAK KHARANJA KARAY (3174006077/RC/958486255823071297) 8825 1407 0
7 सुदामा 26/09/2020 16 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529) 10704 3216 0
8 सुदामा 30/01/2021 7 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433) 17480 1407 0
9 मनोरमा देवी 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 18575 3015 0
10 मनोरमा देवी 22/02/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 18576 1809 0
Sub Total FY 2021 80 16080 0
11 मनोरमा देवी 16/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 4012 2856 0
12 मनोरमा देवी 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 5699 2856 0
13 मनोरमा देवी 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 14201 3264 0
14 मनोरमा देवी 11/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 18127 3264 0
15 सुदामा 11/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129689099 (3174006077/IF/IAY/2951834) 18153 2856 0
Sub Total FY 2122 74 15096 0
16 सुदामा 19/08/2022 15 RAM NARESH,RAMAWATI,HEERALAL,PATIRAM KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823944099) 5079 3195 0
17 मनोरमा देवी 08/10/2022 13 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756) 6307 2769 0
18 सुदामा 08/10/2022 13 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756) 6307 2769 0
19 सुदामा 01/03/2023 13 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9434 2769 0
20 मनोरमा देवी 13/03/2023 4 VINOD KE GHAR CHANDRA PRAKASH KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823396955) 9614 852 0
21 सुदामा 18/03/2023 10 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9941 2130 0
Sub Total FY 2223 68 14484 0
22 सुदामा 06/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 112 3680 0
23 सुदामा 22/04/2023 3 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 118 690 0
24 सुदामा 26/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 638 3680 0
25 मनोरमा देवी 26/05/2023 13 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2714 2990 0
26 सुदामा 26/05/2023 13 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2713 2990 0
27 मनोरमा देवी 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3669 3680 0
28 सुदामा 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3669 3680 0
29 सुदामा 27/06/2023 7 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518) 4972 1610 0
Sub Total FY 2324 100 23000 0
30 सुदामा 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 71 3555 0
31 सुदामा 20/04/2024 9 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 925 2133 0
32 सुदामा 30/05/2024 15 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2675 3555 0
Sub Total FY 2425 39 9243 0