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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/166 Family Id: 166
Name of Head of Household: श्रिमती कपुरा देवी
Name of Father/Husband: मोतीलाल
Category: SC
Date of Registration: 9/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रिमती कपुरा देवी Female 50 State Bank of India
2 राजाराम Male 52 State Bank of India
3 chandirika Male 36 State Bank of India
4 MOTI Male 49 State Bank of India
5 MOTILAL Male 49 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 74148 MOTILAL 10/06/2019~~27/06/2019~~18 16
2 74177 श्रिमती कपुरा देवी 10/06/2019~~27/06/2019~~18 16
3 74676 MOTILAL 28/06/2019~~27/07/2019~~30 26
4 74675 श्रिमती कपुरा देवी 28/06/2019~~27/07/2019~~30 26
5 211676 25/08/2019~~01/09/2019~~8 7
6 248478 01/10/2019~~07/10/2019~~7 6
7 381937 MOTILAL 05/01/2020~~02/02/2020~~29 25
8 381934 श्रिमती कपुरा देवी 05/01/2020~~05/02/2020~~32 28
9 413757 MOTILAL 17/07/2020~~06/08/2020~~21 18
10 413756 श्रिमती कपुरा देवी 17/07/2020~~06/08/2020~~21 18
11 502979 MOTILAL 25/08/2020~~17/09/2020~~24 21
12 502976 श्रिमती कपुरा देवी 25/08/2020~~17/09/2020~~24 21
13 569523 MOTILAL 26/09/2020~~27/10/2020~~32 28
14 569521 श्रिमती कपुरा देवी 26/09/2020~~27/10/2020~~32 28
15 750911 11/12/2020~~17/12/2020~~7 6
16 857600 30/01/2021~~05/02/2021~~7 6
17 223420 19/08/2021~~15/09/2021~~28 28
18 510249 11/01/2022~~26/01/2022~~16 16
19 567342 MOTILAL 10/02/2022~~25/02/2022~~16 16
20 567341 श्रिमती कपुरा देवी 10/02/2022~~25/02/2022~~16 16
21 599672 MOTILAL 11/03/2022~~26/03/2022~~16 16
22 149760 27/05/2022~~11/06/2022~~16 16
23 149759 श्रिमती कपुरा देवी 27/05/2022~~11/06/2022~~16 16
24 243602 MOTILAL 16/06/2022~~01/07/2022~~16 16
25 243587 श्रिमती कपुरा देवी 16/06/2022~~01/07/2022~~16 16
26 342707 MOTILAL 09/07/2022~~24/07/2022~~16 16
27 342706 श्रिमती कपुरा देवी 09/07/2022~~24/07/2022~~16 16
28 402750 MOTILAL 31/07/2022~~05/08/2022~~6 6
29 402749 श्रिमती कपुरा देवी 31/07/2022~~15/08/2022~~16 16
30 139923 21/05/2023~~05/06/2023~~16 14
31 228474 11/06/2023~~26/06/2023~~16 14
32 333957 11/07/2023~~26/07/2023~~16 14
33 562688 12/12/2023~~25/12/2023~~14 12
34 612052 16/01/2024~~31/01/2024~~16 14
35 637326 10/02/2024~~25/02/2024~~16 14
36 658039 26/02/2024~~12/03/2024~~16 16
37 146127 30/05/2024~~14/06/2024~~16 16
38 208251 15/06/2024~~30/06/2024~~16 16
39 278168 03/07/2024~~07/07/2024~~5 5
40 304957 15/07/2024~~26/07/2024~~12 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 74148 MOTILAL 10/06/2019~~27/06/2019~~18 16 DINANATH KE KHET SE BAGICHA HOTE HUWE RAMTEJ KE KHET TK MITTI KARYA (3174006077/LD/958486255823056224)
2 74177 श्रिमती कपुरा देवी 10/06/2019~~27/06/2019~~18 16 DINANATH KE KHET SE BAGICHA HOTE HUWE RAMTEJ KE KHET TK MITTI KARYA (3174006077/LD/958486255823056224)
3 74676 MOTILAL 28/06/2019~~27/07/2019~~30 26 GP DEVAPAR ME TALAB KE POORAB DISHA ME TADBANDH PR MITTI KARYA (3174006077/LD/958486255823056222)
4 74675 श्रिमती कपुरा देवी 28/06/2019~~27/07/2019~~30 26 GP DEVAPAR ME TALAB KE POORAB DISHA ME TADBANDH PR MITTI KARYA (3174006077/LD/958486255823056222)
5 211676 25/08/2019~~01/09/2019~~8 7 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
6 248478 01/10/2019~~07/10/2019~~7 6 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
7 381937 MOTILAL 05/01/2020~~02/02/2020~~29 25 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
8 381934 श्रिमती कपुरा देवी 05/01/2020~~05/02/2020~~32 28 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
9 413757 MOTILAL 17/07/2020~~06/08/2020~~21 18 RAM SARAD RAM SAJAN PRECHAND RAJPATI BASMATI K KHET KA SAMTALIKARAN MEDBANDI KARYA (3174006077/IF/958486255823251778)
10 413756 श्रिमती कपुरा देवी 17/07/2020~~06/08/2020~~21 18 RAM SARAD RAM SAJAN PRECHAND RAJPATI BASMATI K KHET KA SAMTALIKARAN MEDBANDI KARYA (3174006077/IF/958486255823251778)
11 502979 MOTILAL 25/08/2020~~17/09/2020~~24 21 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
12 502976 श्रिमती कपुरा देवी 25/08/2020~~17/09/2020~~24 21 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
13 569523 MOTILAL 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)
14 569521 श्रिमती कपुरा देवी 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 750911 11/12/2020~~17/12/2020~~7 6 PICH ROAD SE VIJAY KE GHAR HOTE HUWE RAM SARAD KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823143484)
16 857600 30/01/2021~~05/02/2021~~7 6 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433)
17 223420 19/08/2021~~15/09/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236)
18 510249 11/01/2022~~26/01/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236)
19 567342 MOTILAL 10/02/2022~~25/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236)
20 567341 श्रिमती कपुरा देवी 10/02/2022~~25/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236)
21 599672 MOTILAL 11/03/2022~~26/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236)
22 149760 27/05/2022~~11/06/2022~~16 16 PAJOHIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823267495)
23 149759 श्रिमती कपुरा देवी 27/05/2022~~11/06/2022~~16 16 PAJOHIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823267495)
24 243602 MOTILAL 16/06/2022~~01/07/2022~~16 16 ATKAHIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006077/WC/958486255823298591)
25 243587 श्रिमती कपुरा देवी 16/06/2022~~01/07/2022~~16 16 ATKAHIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006077/WC/958486255823298591)
26 342707 MOTILAL 09/07/2022~~24/07/2022~~16 16 BARHATA SATAUHA SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824032268)
27 342706 श्रिमती कपुरा देवी 09/07/2022~~24/07/2022~~16 16 BARHATA SATAUHA SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824032268)
28 402750 MOTILAL 31/07/2022~~05/08/2022~~6 6 SATAUHA SE MAHANPAR PICH ROAD TAK SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824036375)
29 402749 श्रिमती कपुरा देवी 31/07/2022~~15/08/2022~~16 16 SATAUHA SE MAHANPAR PICH ROAD TAK SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824036375)
30 139923 23/05/2023~~07/06/2023~~16 14 देवापार बरहटा सम्पर्क पिचमार्ग के दोनों तरफ पटरी पर मिट्टी कार्य। (3174006077/LD/958486255824283499)
31 228474 11/06/2023~~26/06/2023~~16 14 ग्रा0पं0 देवापार में सतौहा नहर से घन्श्याम के खेत तक चकमार्ग पर मिट्टी कार्य (3174006077/LD/958486255824346614)
32 333957 11/07/2023~~26/07/2023~~16 14 विजय के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140901)
33 562688 12/12/2023~~25/12/2023~~14 12 CHOTELAL KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229489)
34 612052 16/01/2024~~31/01/2024~~16 14 सोनवर्षा के खेत का मेड़बन्धी कार्य। (3174006077/IF/958486255824243957)
35 637326 10/02/2024~~25/02/2024~~16 14 SADHUSHARAN UMAKANT KE KHET KA VHUMI SUDHAR MEDHBANDI KARYA (3174006077/IF/958486255824251379)
36 658039 26/02/2024~~12/03/2024~~16 16 देवापार जूनियर हाई स्कूल में बाउण्ड्रीवाल कार्य निर्माण। (3174006077/AV/958486255824138746)
37 146127 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
38 208251 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
39 278168 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
40 304957 15/07/2024~~26/07/2024~~12 12 PATIRAM KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824318945)

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 MOTILAL 28/06/2019 11 GP DEVAPAR ME TALAB KE POORAB DISHA ME TADBANDH PR MITTI KARYA (3174006077/LD/958486255823056222) 3504 2002 0
2 श्रिमती कपुरा देवी 28/06/2019 12 GP DEVAPAR ME TALAB KE POORAB DISHA ME TADBANDH PR MITTI KARYA (3174006077/LD/958486255823056222) 3504 2184 0
3 श्रिमती कपुरा देवी 25/08/2019 1 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6100 182 0
4 श्रिमती कपुरा देवी 01/10/2019 7 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 7163 1274 0
5 श्रिमती कपुरा देवी 21/01/2020 15 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821) 10189 2730 0
Sub Total FY 1920 46 8372 0
6 MOTILAL 26/09/2020 16 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529) 10700 3216 0
7 श्रिमती कपुरा देवी 26/09/2020 16 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529) 10700 3216 0
Sub Total FY 2021 32 6432 0
8 श्रिमती कपुरा देवी 19/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236) 9632 2856 0
9 श्रिमती कपुरा देवी 11/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236) 16394 3264 0
10 MOTILAL 10/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236) 17060 3264 0
11 श्रिमती कपुरा देवी 10/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236) 17060 3264 0
12 MOTILAL 11/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688409 (3174006077/IF/IAY/3724236) 18166 3264 0
Sub Total FY 2122 78 15912 0
13 MOTILAL 27/05/2022 16 PAJOHIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823267495) 1888 3408 0
14 श्रिमती कपुरा देवी 27/05/2022 16 PAJOHIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823267495) 1888 3408 0
15 MOTILAL 16/06/2022 15 ATKAHIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006077/WC/958486255823298591) 3030 3195 0
16 श्रिमती कपुरा देवी 16/06/2022 15 ATKAHIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006077/WC/958486255823298591) 3030 3195 0
17 MOTILAL 09/07/2022 14 BARHATA SATAUHA SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824032268) 4140 2982 0
18 श्रिमती कपुरा देवी 09/07/2022 14 BARHATA SATAUHA SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824032268) 4140 2982 0
19 MOTILAL 31/07/2022 6 SATAUHA SE MAHANPAR PICH ROAD TAK SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824036375) 4749 1278 0
20 श्रिमती कपुरा देवी 31/07/2022 4 SATAUHA SE MAHANPAR PICH ROAD TAK SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824036375) 4749 852 0
Sub Total FY 2223 100 21300 0
21 श्रिमती कपुरा देवी 23/05/2023 13 देवापार बरहटा सम्पर्क पिचमार्ग के दोनों तरफ पटरी पर मिट्टी कार्य। (3174006077/LD/958486255824283499) 2415 2990 0
22 श्रिमती कपुरा देवी 11/06/2023 16 ग्रा0पं0 देवापार में सतौहा नहर से घन्श्याम के खेत तक चकमार्ग पर मिट्टी कार्य (3174006077/LD/958486255824346614) 3658 3680 0
23 श्रिमती कपुरा देवी 11/07/2023 16 विजय के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140901) 5731 3680 0
24 श्रिमती कपुरा देवी 12/12/2023 14 CHOTELAL KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229489) 16798 3220 0
25 श्रिमती कपुरा देवी 10/02/2024 16 SADHUSHARAN UMAKANT KE KHET KA VHUMI SUDHAR MEDHBANDI KARYA (3174006077/IF/958486255824251379) 18946 3680 0
Sub Total FY 2324 75 17250 0
26 श्रिमती कपुरा देवी 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2657 3792 0
27 श्रिमती कपुरा देवी 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3876 3318 0
Sub Total FY 2425 30 7110 0