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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-013-001/235 Family Id: 235
Name of Head of Household: बुन्‍ने
Name of Father/Husband: हरिराम
Category: SC
Date of Registration: 12/25/2007
Address:
Villages:
Panchayat: CHINTAURA
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुन्‍ने Male 28 State Bank of India
2 JUGURA Female 32 State Bank of India
3 VIKAS Male 20 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 223238 बुन्‍ने 15/11/2019~~28/11/2019~~14 12
2 246771 29/11/2019~~07/12/2019~~9 8
3 252172 VIKAS 02/12/2019~~15/12/2019~~14 12
4 259088 बुन्‍ने 08/12/2019~~14/12/2019~~7 6
5 272849 VIKAS 16/12/2019~~29/12/2019~~14 12
6 298322 30/12/2019~~12/01/2020~~14 12
7 332078 23/01/2020~~29/01/2020~~7 6
8 347875 05/02/2020~~12/02/2020~~8 7
9 361287 18/02/2020~~24/02/2020~~7 6
10 387421 17/03/2020~~18/03/2020~~2 2
11 27148 बुन्‍ने 01/05/2020~~14/05/2020~~14 12
12 81578 15/05/2020~~21/05/2020~~7 6
13 136712 JUGURA 28/05/2020~~10/06/2020~~14 12
14 136711 बुन्‍ने 28/05/2020~~10/06/2020~~14 12
15 960411 VIKAS 06/02/2021~~16/02/2021~~11 10
16 978571 17/02/2021~~02/03/2021~~14 12
17 1027395 03/03/2021~~09/03/2021~~7 6
18 1050941 10/03/2021~~23/03/2021~~14 12
19 719 01/04/2021~~14/04/2021~~14 12
20 31564 15/04/2021~~28/04/2021~~14 12
21 46813 17/05/2021~~30/05/2021~~14 12
22 59419 31/05/2021~~13/06/2021~~14 12
23 121019 22/06/2021~~05/07/2021~~14 12
24 310949 17/08/2021~~23/08/2021~~7 6
25 332243 24/08/2021~~06/09/2021~~14 12
26 674880 10/01/2022~~14/01/2022~~5 5
27 739449 21/02/2022~~03/03/2022~~11 10
28 754449 11/03/2022~~24/03/2022~~14 12
29 47025 30/04/2022~~13/05/2022~~14 12
30 561694 12/03/2024~~25/03/2024~~14 14
31 7850 02/04/2024~~15/04/2024~~14 14
32 73873 09/05/2024~~22/05/2024~~14 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 223238 बुन्‍ने 15/11/2019~~28/11/2019~~14 12 SUKHAI KE KHET SE DHARMINDAR KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823070373)
2 246771 29/11/2019~~07/12/2019~~9 8 SUKHAI KE KHET SE DHARMINDAR KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823070373)
3 252172 VIKAS 02/12/2019~~15/12/2019~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
4 259088 बुन्‍ने 08/12/2019~~14/12/2019~~7 6 SUKHAI KE KHET SE DHARMINDAR KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823070373)
5 272849 VIKAS 16/12/2019~~29/12/2019~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
6 298322 30/12/2019~~12/01/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
7 332078 23/01/2020~~29/01/2020~~7 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
8 347875 05/02/2020~~12/02/2020~~8 7 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
9 361287 18/02/2020~~24/02/2020~~7 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
10 387421 17/03/2020~~18/03/2020~~2 2 CHINTAURA KHURD POLEYA SE EDGHA RODE TAK NALA NIRMAN KARYA (3178004013/IC/958486255823030764)
11 27148 बुन्‍ने 01/05/2020~~14/05/2020~~14 12 RAM KUMAR K KHET SE NARAYAN K KHET TAK MITTI V KHADANJA KARY (3178004013/RC/958486255822874122)
12 81578 15/05/2020~~21/05/2020~~7 6 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379)
13 136712 JUGURA 28/05/2020~~10/06/2020~~14 12 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379)
14 136711 बुन्‍ने 28/05/2020~~10/06/2020~~14 12 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379)
15 960411 VIKAS 06/02/2021~~16/02/2021~~11 10 GHYNCHAND KE KHET SE SHYAMLAL KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823353612)
16 978571 17/02/2021~~02/03/2021~~14 12 GHYNCHAND KE KHET SE SHYAMLAL KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823353612)
17 1027395 03/03/2021~~09/03/2021~~7 6 GHYNCHAND KE KHET SE SHYAMLAL KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823353612)
18 1050941 10/03/2021~~23/03/2021~~14 12 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628)
19 719 01/04/2021~~14/04/2021~~14 12 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628)
20 31564 15/04/2021~~28/04/2021~~14 12 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628)
21 46813 17/05/2021~~30/05/2021~~14 12 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628)
22 59419 31/05/2021~~13/06/2021~~14 12 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628)
23 121019 22/06/2021~~05/07/2021~~14 12 RAM NAYAN KE KHET SE SHYAMLAL KE KHET TAK NALA SAFAI KARYA (3178004013/IC/958486255823379321)
24 310949 17/08/2021~~23/08/2021~~7 6 BAJRAGI KE KHET SE RAMYAN KE KHET TAK (3178004013/IC/958486255823391410)
25 332243 24/08/2021~~06/09/2021~~14 12 BAJRAGI KE KHET SE RAMYAN KE KHET TAK (3178004013/IC/958486255823391410)
26 674880 10/01/2022~~14/01/2022~~5 5 KESN KUMAR KE GHAR SE SHAALKEEN KE KHET TAK PAKKA NALA NIRMAN KARY (3178004013/IC/958486255823438418)
27 739449 21/02/2022~~03/03/2022~~11 10 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047)
28 754449 11/03/2022~~24/03/2022~~14 12 TANDA BASKHARI MARG SE TANDA HASWAR MARG TAK INTARLKING AKRY (3178004013/RC/958486255823279557)
29 47025 30/04/2022~~13/05/2022~~14 12 sunil yadav ke khet se nadi ke khenare tak mitti patai kary (3178004013/LD/958486255823808893)
30 561694 12/03/2024~~25/03/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
31 7850 02/04/2024~~15/04/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
32 73873 09/05/2024~~22/05/2024~~14 14 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255)

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 बुन्‍ने 15/11/2019 5 SUKHAI KE KHET SE DHARMINDAR KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823070373) 6371 910 0
2 बुन्‍ने 20/11/2019 8 SUKHAI KE KHET SE DHARMINDAR KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823070373) 6373 1456 0
3 VIKAS 03/12/2019 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 7154 2184 0
4 VIKAS 16/12/2019 7 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 7688 1274 0
5 VIKAS 05/02/2020 7 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 9150 1274 0
6 VIKAS 17/03/2020 2 CHINTAURA KHURD POLEYA SE EDGHA RODE TAK NALA NIRMAN KARYA (3178004013/IC/958486255823030764) 10008 364 0
Sub Total FY 1920 41 7462 0
7 बुन्‍ने 01/05/2020 7 RAM KUMAR K KHET SE NARAYAN K KHET TAK MITTI V KHADANJA KARY (3178004013/RC/958486255822874122) 519 1407 0
8 बुन्‍ने 13/05/2020 7 SANDHAWA TALAB KE KHUDAI KARYA (3178004013/WC/958486255823058379) 1313 1407 0
9 VIKAS 06/02/2021 10 GHYNCHAND KE KHET SE SHYAMLAL KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823353612) 17386 2010 0
10 VIKAS 17/02/2021 12 GHYNCHAND KE KHET SE SHYAMLAL KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823353612) 17921 2412 0
11 VIKAS 03/03/2021 7 GHYNCHAND KE KHET SE SHYAMLAL KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823353612) 19185 1407 0
12 VIKAS 18/03/2021 6 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628) 19793 1206 0
Sub Total FY 2021 49 9849 0
13 VIKAS 01/04/2021 11 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628) 39 2244 0
14 VIKAS 17/05/2021 12 GRAM SACHIVLAY KE SAMNE VA BAGAL MITTI PATAI VA SAMTALI KARAN KARYA (3178004013/LD/958486255823374628) 2740 2448 0
15 VIKAS 22/06/2021 11 RAM NAYAN KE KHET SE SHYAMLAL KE KHET TAK NALA SAFAI KARYA (3178004013/IC/958486255823379321) 4355 2244 0
16 VIKAS 10/01/2022 5 KESN KUMAR KE GHAR SE SHAALKEEN KE KHET TAK PAKKA NALA NIRMAN KARY (3178004013/IC/958486255823438418) 17525 1020 0
17 VIKAS 21/02/2022 9 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047) 19103 1836 0
18 VIKAS 11/03/2022 8 TANDA BASKHARI MARG SE TANDA HASWAR MARG TAK INTARLKING AKRY (3178004013/RC/958486255823279557) 19400 1632 0
Sub Total FY 2122 56 11424 0
19 VIKAS 30/04/2022 12 sunil yadav ke khet se nadi ke khenare tak mitti patai kary (3178004013/LD/958486255823808893) 1474 2556 0
Sub Total FY 2223 12 2556 0
20 VIKAS 12/03/2024 13 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 20706 2990 0
Sub Total FY 2324 13 2990 0
21 VIKAS 02/04/2024 12 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 135 2844 0
22 VIKAS 09/05/2024 10 संदीप वर्मा के खेत से रामनायक वर्मा के खेत तक बन्धा निमार्ण कार्य (3178004013/LD/958486255824527255) 2116 2370 0
Sub Total FY 2425 22 5214 0