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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/053 Family Id: 053
Name of Head of Household: भूल्‍लूर
Name of Father/Husband: गोकूल
Category: SC
Date of Registration: 6/2/2008
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूल्‍लूर Male 36
2 रामदवन Male 36
3 Jeetan Male 31 UNION BANK OF INDIA
4 VASMATI Female 34 UNION 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 66878 VASMATI 06/06/2019~~28/06/2019~~23 20
2 95401 29/06/2019~~24/07/2019~~26 23
3 230942 08/09/2019~~30/09/2019~~23 20
4 327373 01/12/2019~~18/12/2019~~18 16
5 380071 03/01/2020~~23/01/2020~~21 18
6 8420 25/04/2020~~10/05/2020~~16 14
7 100208 21/05/2020~~05/06/2020~~16 14
8 277437 19/06/2020~~04/07/2020~~16 14
9 391821 09/07/2020~~18/07/2020~~10 9
10 510038 29/08/2020~~29/09/2020~~32 28
11 580777 02/10/2020~~16/10/2020~~15 13
12 746694 09/12/2020~~26/12/2020~~18 16
13 7048 08/04/2021~~05/05/2021~~28 24
14 51290 11/06/2021~~24/06/2021~~14 14
15 92240 26/06/2021~~09/07/2021~~14 14
16 232687 29/08/2021~~07/09/2021~~10 10
17 232686 भूल्‍लूर 29/08/2021~~07/09/2021~~10 10
18 599213 Jeetan 11/03/2022~~19/03/2022~~9 9
19 599214 VASMATI 11/03/2022~~19/03/2022~~9 9
20 6933 04/04/2022~~19/04/2022~~16 16
21 282444 23/06/2022~~08/07/2022~~16 16
22 438027 22/08/2022~~06/09/2022~~16 14
23 405500 Jeetan 19/08/2023~~03/09/2023~~16 14
24 425552 09/09/2023~~19/09/2023~~11 10
25 504024 VASMATI 09/11/2023~~22/11/2023~~14 12
26 522611 Jeetan 21/11/2023~~06/12/2023~~16 14
27 528603 VASMATI 24/11/2023~~09/12/2023~~16 14
28 565878 Jeetan 14/12/2023~~29/12/2023~~16 14
29 565845 VASMATI 14/12/2023~~29/12/2023~~16 14

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 66878 VASMATI 06/06/2019~~28/06/2019~~23 20 GP SAMDA KE G ATRI ME PINTU TIWARI BRIJBHUSHAN TRIPATHI KA PASHU SHED NIRMAN KARYA (3174006037/IF/958486255822965784)
2 95401 29/06/2019~~24/07/2019~~26 23 GP SAMDA KE RG SAMDA KE GATA NO 249 ME POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006037/WC/958486255823001100)
3 230942 08/09/2019~~30/09/2019~~23 20 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479)
4 327373 01/12/2019~~18/12/2019~~18 16 PULIYA SE MANNU SINGH KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823135884)
5 380071 03/01/2020~~23/01/2020~~21 18 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479)
6 8420 25/04/2020~~10/05/2020~~16 14 GRAM KODARI ME JAIKARAN KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823216292)
7 100208 21/05/2020~~05/06/2020~~16 14 KANHAIYA KE CHAK SE NALA TAK CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222375)
8 277437 19/06/2020~~04/07/2020~~16 14 GATA NO 86 KA GRAM ATARI ME DAYASHANKAR PARMATMA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239267)
9 391821 09/07/2020~~18/07/2020~~10 9 GATA NO 78 ME VIJAY KUMAR KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239274)
10 510038 29/08/2020~~29/09/2020~~32 28 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713)
11 580777 02/10/2020~~16/10/2020~~15 13 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713)
12 746694 09/12/2020~~26/12/2020~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884)
13 7048 08/04/2021~~05/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884)
14 51290 11/06/2021~~24/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884)
15 92240 26/06/2021~~09/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884)
16 232687 29/08/2021~~07/09/2021~~10 10 GP SAMADA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006037/RS/958486255823048128)
17 232686 भूल्‍लूर 29/08/2021~~07/09/2021~~10 10 GP SAMADA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006037/RS/958486255823048128)
18 599213 Jeetan 11/03/2022~~19/03/2022~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884)
19 599214 VASMATI 11/03/2022~~19/03/2022~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884)
20 6933 04/04/2022~~19/04/2022~~16 16 Khadnje Se Rajendra Ke Ghar Tak Mitti Karya (3174006037/LD/958486255823795428)
21 282444 23/06/2022~~08/07/2022~~16 16 GP SAMDA ME AKELAWA GADAHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255823304216)
22 438027 22/08/2022~~06/09/2022~~16 14 Jhinku,Rupan Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823771926)
23 405500 Jeetan 19/08/2023~~03/09/2023~~16 14 G.P. SAMDA ME PASHU ASHRAY KENDRA KE PRANGAN ME JAL BHARAV SE MUKTI HETU MITTI BHARAI KARYA (3174006037/LD/958486255824412691)
24 425552 09/09/2023~~19/09/2023~~11 10 G.P. SAMDA ME PASHU ASHRAY KENDRA KE PRANGAN ME JAL BHARAV SE MUKTI HETU MITTI BHARAI KARYA (3174006037/LD/958486255824412691)
25 504024 VASMATI 09/11/2023~~22/11/2023~~14 12 RAM AVADH KE KHET SE BHAGELU KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824475334)
26 522611 Jeetan 22/11/2023~~07/12/2023~~16 14 SAMDA ME KHARANZA SE PURAB CHAK ROAD SAMDA SIWAN TAK MITTI KARYA (3174006037/LD/958486255824475343)
27 528603 VASMATI 24/11/2023~~09/12/2023~~16 14 SAMDA ME KHARANZA SE DAKCHIN BHAGWANPUR SIWAN TAK CHAKMARG PAR MITTI KARYA (3174006037/LD/958486255824475339)
28 565878 Jeetan 14/12/2023~~29/12/2023~~16 14 SAMDA ME AJGARA PULIYA SE UTTARI PULIYA TAK PICH MARG KI PATARI PAR MITTI KARYA (3174006037/LD/958486255824475337)
29 565845 VASMATI 14/12/2023~~29/12/2023~~16 14 SAMDA ME AJGARA PULIYA SE UTTARI PULIYA TAK PICH MARG KI PATARI PAR MITTI KARYA (3174006037/LD/958486255824475337)

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 VASMATI 06/06/2019 12 GP SAMDA KE G ATRI ME PINTU TIWARI BRIJBHUSHAN TRIPATHI KA PASHU SHED NIRMAN KARYA (3174006037/IF/958486255822965784) 3243 2184 0
2 VASMATI 04/07/2019 8 GP SAMDA KE RG SAMDA KE GATA NO 249 ME POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006037/WC/958486255823001100) 3858 1456 0
3 VASMATI 01/12/2019 15 PULIYA SE MANNU SINGH KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823135884) 9074 2730 0
4 VASMATI 03/01/2020 16 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479) 10184 2912 0
5 VASMATI 19/01/2020 4 ABDUL MAJID KE GHAR SE NAHAR TK NALI KHUDAYI SAFARI KARYA (3174006037/FP/958486255823017479) 10185 728 0
Sub Total FY 1920 55 10010 0
6 VASMATI 25/04/2020 15 GRAM KODARI ME JAIKARAN KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823216292) 270 3015 0
7 VASMATI 21/05/2020 15 KANHAIYA KE CHAK SE NALA TAK CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222375) 1997 3015 0
8 VASMATI 19/06/2020 16 GATA NO 86 KA GRAM ATARI ME DAYASHANKAR PARMATMA KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239267) 4834 3216 0
9 VASMATI 09/07/2020 7 GATA NO 78 ME VIJAY KUMAR KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823239274) 6925 1407 0
10 VASMATI 29/08/2020 16 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713) 9474 3216 0
11 VASMATI 02/10/2020 15 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713) 10975 3015 0
12 VASMATI 09/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 14593 3015 0
13 VASMATI 24/12/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 14628 201 0
Sub Total FY 2021 100 20100 0
14 VASMATI 08/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 363 2856 0
15 VASMATI 22/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 364 2856 0
16 VASMATI 11/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 3320 2856 0
17 VASMATI 26/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 5065 2856 0
18 Jeetan 11/03/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 18118 1836 0
19 VASMATI 11/03/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125713382 (3174006037/IF/IAY/2635884) 18118 1836 0
Sub Total FY 2122 74 15096 0
20 VASMATI 04/04/2022 16 Khadnje Se Rajendra Ke Ghar Tak Mitti Karya (3174006037/LD/958486255823795428) 151 3408 0
21 VASMATI 22/08/2022 14 Jhinku,Rupan Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823771926) 5182 2982 0
Sub Total FY 2223 30 6390 0
22 Jeetan 09/09/2023 10 G.P. SAMDA ME PASHU ASHRAY KENDRA KE PRANGAN ME JAL BHARAV SE MUKTI HETU MITTI BHARAI KARYA (3174006037/LD/958486255824412691) 10109 2300 0
23 VASMATI 09/11/2023 12 RAM AVADH KE KHET SE BHAGELU KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824475334) 15244 2760 0
24 Jeetan 22/11/2023 14 SAMDA ME KHARANZA SE PURAB CHAK ROAD SAMDA SIWAN TAK MITTI KARYA (3174006037/LD/958486255824475343) 15747 3220 0
25 VASMATI 24/11/2023 15 SAMDA ME KHARANZA SE DAKCHIN BHAGWANPUR SIWAN TAK CHAKMARG PAR MITTI KARYA (3174006037/LD/958486255824475339) 15859 3450 0
26 Jeetan 14/12/2023 11 SAMDA ME AJGARA PULIYA SE UTTARI PULIYA TAK PICH MARG KI PATARI PAR MITTI KARYA (3174006037/LD/958486255824475337) 16892 2530 0
27 VASMATI 14/12/2023 11 SAMDA ME AJGARA PULIYA SE UTTARI PULIYA TAK PICH MARG KI PATARI PAR MITTI KARYA (3174006037/LD/958486255824475337) 16892 2530 0
Sub Total FY 2324 73 16790 0