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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-005/16 Family Id: 16
Name of Head of Household: वीरपाल
Name of Father/Husband: भोगई
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरपाल Male 35 Allahabad U.P. Gramin Bank
2 ठकुरा देवी Female 32 Allahabad U.P. Gramin 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 110679 ठकुरा देवी 15/06/2019~~26/06/2019~~12 12
2 110678 वीरपाल 15/06/2019~~26/06/2019~~12 12
3 173826 ठकुरा देवी 28/06/2019~~09/07/2019~~12 12
4 173825 वीरपाल 28/06/2019~~09/07/2019~~12 12
5 318744 ठकुरा देवी 06/08/2019~~17/08/2019~~12 12
6 318743 वीरपाल 06/08/2019~~17/08/2019~~12 12
7 378680 ठकुरा देवी 31/08/2019~~11/09/2019~~12 12
8 378679 वीरपाल 31/08/2019~~11/09/2019~~12 12
9 619781 ठकुरा देवी 22/11/2019~~03/12/2019~~12 12
10 619780 वीरपाल 22/11/2019~~03/12/2019~~12 12
11 732098 25/12/2019~~31/12/2019~~7 7
12 780669 09/01/2020~~20/01/2020~~12 12
13 102458 01/05/2020~~14/05/2020~~14 14
14 246075 ठकुरा देवी 15/05/2020~~24/05/2020~~10 10
15 246074 वीरपाल 15/05/2020~~24/05/2020~~10 10
16 380664 ठकुरा देवी 25/05/2020~~05/06/2020~~12 12
17 380663 वीरपाल 25/05/2020~~05/06/2020~~12 12
18 546772 ठकुरा देवी 07/06/2020~~20/06/2020~~14 14
19 546771 वीरपाल 07/06/2020~~20/06/2020~~14 14
20 798798 24/06/2020~~07/07/2020~~14 14
21 1256330 26/09/2020~~07/10/2020~~12 12
22 1385749 12/10/2020~~18/10/2020~~7 7
23 1465558 20/10/2020~~22/10/2020~~3 3
24 1538899 01/11/2020~~12/11/2020~~12 12
25 1734162 30/12/2020~~12/01/2021~~14 14
26 1844057 ठकुरा देवी 06/02/2021~~19/02/2021~~14 14
27 1844056 वीरपाल 06/02/2021~~19/02/2021~~14 14
28 223720 14/06/2021~~20/06/2021~~7 7
29 283703 23/06/2021~~29/06/2021~~7 7
30 313898 ठकुरा देवी 01/07/2021~~14/07/2021~~14 14
31 313897 वीरपाल 01/07/2021~~14/07/2021~~14 14
32 314236 ठकुरा देवी 15/07/2021~~28/07/2021~~14 14
33 314235 वीरपाल 15/07/2021~~28/07/2021~~14 14
34 553540 14/08/2021~~20/08/2021~~7 7
35 939165 14/12/2021~~27/12/2021~~14 14
36 189393 28/05/2022~~10/06/2022~~14 14
37 269820 12/06/2022~~25/06/2022~~14 14
38 385212 ठकुरा देवी 30/06/2022~~13/07/2022~~14 14
39 680730 17/10/2022~~21/10/2022~~5 5
40 680723 वीरपाल 17/10/2022~~21/10/2022~~5 5
41 856780 24/12/2022~~06/01/2023~~14 14
42 1007735 ठकुरा देवी 17/02/2023~~04/03/2023~~16 16
43 1052414 वीरपाल 07/03/2023~~22/03/2023~~16 16
44 1098023 24/03/2023~~31/03/2023~~8 8
45 10364 ठकुरा देवी 04/04/2023~~19/04/2023~~16 16
46 19484 वीरपाल 07/04/2023~~18/04/2023~~12 12
47 169691 26/05/2023~~08/06/2023~~14 14
48 232625 ठकुरा देवी 09/06/2023~~22/06/2023~~14 14
49 248722 वीरपाल 12/06/2023~~25/06/2023~~14 14
50 324956 26/06/2023~~10/07/2023~~15 15
51 345005 ठकुरा देवी 30/06/2023~~07/07/2023~~8 8
52 408716 वीरपाल 16/07/2023~~22/07/2023~~7 7
53 1139262 11/03/2024~~11/03/2024~~1 1
54 1173917 19/03/2024~~29/03/2024~~11 11

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 110679 ठकुरा देवी 15/06/2019~~26/06/2019~~12 12 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421)
2 110678 वीरपाल 15/06/2019~~26/06/2019~~12 12 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421)
3 173826 ठकुरा देवी 28/06/2019~~09/07/2019~~12 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423)
4 173825 वीरपाल 28/06/2019~~09/07/2019~~12 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423)
5 318744 ठकुरा देवी 06/08/2019~~17/08/2019~~12 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004)
6 318743 वीरपाल 06/08/2019~~17/08/2019~~12 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004)
7 378680 ठकुरा देवी 31/08/2019~~11/09/2019~~12 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004)
8 378679 वीरपाल 31/08/2019~~11/09/2019~~12 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004)
9 619781 ठकुरा देवी 22/11/2019~~03/12/2019~~12 12 deepak kumar ke khet se tihadda had tak chakband karya (3128005075/LD/958486255823118838)
10 619780 वीरपाल 22/11/2019~~03/12/2019~~12 12 deepak kumar ke khet se tihadda had tak chakband karya (3128005075/LD/958486255823118838)
11 780669 09/01/2020~~20/01/2020~~12 12 premprakash ke ghar se srikrashna ke khet tak chakband karya (3128005075/LD/958486255823118837)
12 102458 01/05/2020~~14/05/2020~~14 14 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403)
13 246075 ठकुरा देवी 15/05/2020~~24/05/2020~~10 10 Tihadda se baraucha tak chakband karya (3128005075/LD/958486255823210211)
14 246074 वीरपाल 15/05/2020~~24/05/2020~~10 10 Tihadda se baraucha tak chakband karya (3128005075/LD/958486255823210211)
15 380664 ठकुरा देवी 25/05/2020~~05/06/2020~~12 12 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
16 380663 वीरपाल 25/05/2020~~05/06/2020~~12 12 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
17 546772 ठकुरा देवी 07/06/2020~~20/06/2020~~14 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
18 546771 वीरपाल 07/06/2020~~20/06/2020~~14 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
19 798798 24/06/2020~~07/07/2020~~14 14 rampurwa pul se bhagvat singh ke khet tak nala khudai va safai karya (3128005075/FP/958486255823068673)
20 1256330 26/09/2020~~07/10/2020~~12 12 Matadin ke khet se baraucha tak chakband karya (3128005075/LD/958486255823209125)
21 1385749 12/10/2020~~18/10/2020~~7 7 nahar se rahguveer ke khet tak chakbandh kary (3128005075/LD/958486255823303619)
22 1465558 20/10/2020~~22/10/2020~~3 3 sobran ke ghar se nahar tak chakbandh jary (3128005075/LD/958486255823303618)
23 1538899 01/11/2020~~12/11/2020~~12 12 sobran ke ghar se nahar tak chakbandh jary (3128005075/LD/958486255823303618)
24 1734162 30/12/2020~~12/01/2021~~14 14 प्रमोद के खेत से राम भरोसे के खेत तक चकबंध कार्य (3128005075/LD/958486255823347931)
25 1844057 ठकुरा देवी 06/02/2021~~19/02/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929)
26 1844056 वीरपाल 06/02/2021~~19/02/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929)
27 223720 14/06/2021~~20/06/2021~~7 7 GRAAM PANCHAYAT TIKHARA ME SARVJANIK STHANO PAR VRAKSHAROPAN KARYA (3128005075/DP/958486255823110700)
28 283703 23/06/2021~~29/06/2021~~7 7 संजय के खेत से बरोक्षा तक चकबंध कार्य (3128005075/LD/958486255823431321)
29 313898 ठकुरा देवी 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929)
30 313897 वीरपाल 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929)
31 314236 ठकुरा देवी 15/07/2021~~28/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929)
32 314235 वीरपाल 15/07/2021~~28/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929)
33 553540 14/08/2021~~20/08/2021~~7 7 नीम के पेड़ से तिखड़ा हद तक तक चकबंध कार्य (3128005075/LD/958486255823503582)
34 939165 14/12/2021~~27/12/2021~~14 14 munnalal ke ghar se rampurwa tak chakbandh kary (3128005075/LD/958486255823449906)
35 189393 28/05/2022~~10/06/2022~~14 14 झबरा दितीय तालाब की खुदाई और सफाई कार्य (3128005075/WH/958486255823229397)
36 269820 12/06/2022~~25/06/2022~~14 14 झबरा दितीय तालाब की खुदाई और सफाई कार्य (3128005075/WH/958486255823229397)
37 385212 ठकुरा देवी 30/06/2022~~13/07/2022~~14 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975)
38 680730 17/10/2022~~21/10/2022~~5 5 NETRAM KE KHET SE NEEM KE PEND TAK CHAKBAND KARY (3128005075/LD/958486255824130796)
39 680723 वीरपाल 17/10/2022~~21/10/2022~~5 5 NETRAM KE KHET SE NEEM KE PEND TAK CHAKBAND KARY (3128005075/LD/958486255824130796)
40 856780 24/12/2022~~06/01/2023~~14 14 SHIV CHANDRA KE KHET SE RAMAVTAR KE KHET TAT CHAKBAND KARY (3128005075/LD/958486255824080897)
41 1007735 ठकुरा देवी 17/02/2023~~04/03/2023~~16 16 RAMAVTAR KE KHET SE HARIKARN KE KHET TAK CHAKBAND KARY (3128005075/LD/958486255824080902)
42 1052414 वीरपाल 07/03/2023~~22/03/2023~~16 22 ग्राम पंचायत तिखडा में अम्रत सरोवर योजना के अंतर्गत बाबा साहब तालाब का निर्माण कार्य (3128005075/WC/958486255823303954)
43 1098023 24/03/2023~~31/03/2023~~8 8 MEN ROAD SE AMBEDKAR PARK TAK INTRALAKING NIRMAN KARY (3128005075/RC/958486255823404400)
44 10364 ठकुरा देवी 04/04/2023~~19/04/2023~~16 16 MATADEEN KE KHET SE BAROCHA TAK CHAKBAND KARY (3128005075/LD/958486255824250410)
45 19484 वीरपाल 07/04/2023~~18/04/2023~~12 12 MEN ROAD SE AMBEDKAR PARK TAK INTRALAKING NIRMAN KARY (3128005075/RC/958486255823404400)
46 169691 26/05/2023~~08/06/2023~~14 14 PYARE LAL KE KHET SE JAGIRI KE KHET TAK CHAKBAND KARY (3128005075/LD/958486255824266741)
47 232625 ठकुरा देवी 09/06/2023~~22/06/2023~~14 14 RAMPAL KE KHET SE SOHIL KE KHET TAK NAALA KHUDAI OR SAFAI KARY (3128005075/FP/958486255823393357)
48 248722 वीरपाल 12/06/2023~~25/06/2023~~14 14 SARVAN KE KHET SE BCHAN SINGH KE KHET TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406281)
49 324956 26/06/2023~~10/07/2023~~15 15 RAMPAL KE KHET SE SOHIL KE KHET TAK NAALA KHUDAI OR SAFAI KARY (3128005075/FP/958486255823393357)
50 345005 ठकुरा देवी 30/06/2023~~07/07/2023~~8 8 SARVAN KE KHET SE BCHAN SINGH KE KHET TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406281)
51 408716 वीरपाल 16/07/2023~~22/07/2023~~7 7 DUWARIKA KE KHET SE PAKKE PUL TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406283)
52 1139262 11/03/2024~~11/03/2024~~1 1 SIYARAM KE GHAR SE RAMESHWAR KE GHAR TAK INTERLOCKING KARYA (3128005075/RC/958486255823542333)
53 1173917 19/03/2024~~29/03/2024~~11 11 NAHAR SE TIKHDA HAD TAK CHAKBAND KARYA (3128005075/LD/958486255824523857)

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 ठकुरा देवी 15/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3049 910 0
2 वीरपाल 15/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3049 910 0
3 ठकुरा देवी 20/06/2019 6 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3058 1092 0
4 वीरपाल 20/06/2019 6 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3058 1092 0
5 वीरपाल 06/08/2019 4 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004) 5256 728 0
6 ठकुरा देवी 30/08/2019 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004) 6185 2184 0
7 वीरपाल 30/08/2019 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004) 6185 2184 0
8 वीरपाल 22/11/2019 4 deepak kumar ke khet se tihadda had tak chakband karya (3128005075/LD/958486255823118838) 10645 728 0
Sub Total FY 1920 54 9828 0
9 वीरपाल 01/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1734 1407 0
10 वीरपाल 08/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1744 1407 0
11 ठकुरा देवी 15/05/2020 3 Tihadda se baraucha tak chakband karya (3128005075/LD/958486255823210211) 3383 603 0
12 वीरपाल 15/05/2020 9 Tihadda se baraucha tak chakband karya (3128005075/LD/958486255823210211) 3383 1809 0
13 वीरपाल 26/05/2020 1 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 4891 201 0
14 ठकुरा देवी 07/06/2020 1 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 6328 201 0
15 वीरपाल 07/06/2020 1 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 6328 201 0
16 वीरपाल 24/06/2020 9 rampurwa pul se bhagvat singh ke khet tak nala khudai va safai karya (3128005075/FP/958486255823068673) 8178 1809 0
17 वीरपाल 26/09/2020 12 Matadin ke khet se baraucha tak chakband karya (3128005075/LD/958486255823209125) 11779 2412 0
18 वीरपाल 12/10/2020 7 nahar se rahguveer ke khet tak chakbandh kary (3128005075/LD/958486255823303619) 13238 1407 0
19 वीरपाल 18/10/2020 3 sobran ke ghar se nahar tak chakbandh jary (3128005075/LD/958486255823303618) 13897 603 0
20 वीरपाल 30/12/2020 7 प्रमोद के खेत से राम भरोसे के खेत तक चकबंध कार्य (3128005075/LD/958486255823347931) 17771 1407 0
21 ठकुरा देवी 06/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929) 20436 2814 0
22 वीरपाल 06/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929) 20436 2814 0
Sub Total FY 2021 95 19095 0
23 वीरपाल 14/06/2021 5 GRAAM PANCHAYAT TIKHARA ME SARVJANIK STHANO PAR VRAKSHAROPAN KARYA (3128005075/DP/958486255823110700) 4870 1020 0
24 ठकुरा देवी 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929) 6787 2856 0
25 वीरपाल 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929) 6787 2856 0
26 ठकुरा देवी 15/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929) 6807 2856 0
27 वीरपाल 15/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129672435 (3128005075/IF/IAY/2960929) 6807 2856 0
28 वीरपाल 14/08/2021 7 नीम के पेड़ से तिखड़ा हद तक तक चकबंध कार्य (3128005075/LD/958486255823503582) 11418 1428 0
Sub Total FY 2122 68 13872 0
29 वीरपाल 28/05/2022 14 झबरा दितीय तालाब की खुदाई और सफाई कार्य (3128005075/WH/958486255823229397) 1619 2982 0
30 वीरपाल 12/06/2022 9 झबरा दितीय तालाब की खुदाई और सफाई कार्य (3128005075/WH/958486255823229397) 2300 1917 0
31 ठकुरा देवी 30/06/2022 14 मिश्री लाल के खेत से बरोझा तक नाला खुदाई सफाई कार्य (3128005075/FP/958486255823275975) 3340 2982 0
32 ठकुरा देवी 17/10/2022 5 NETRAM KE KHET SE NEEM KE PEND TAK CHAKBAND KARY (3128005075/LD/958486255824130796) 7043 1065 0
33 वीरपाल 17/10/2022 5 NETRAM KE KHET SE NEEM KE PEND TAK CHAKBAND KARY (3128005075/LD/958486255824130796) 7043 1065 0
34 वीरपाल 24/12/2022 14 SHIV CHANDRA KE KHET SE RAMAVTAR KE KHET TAT CHAKBAND KARY (3128005075/LD/958486255824080897) 8842 2982 0
35 ठकुरा देवी 17/02/2023 13 RAMAVTAR KE KHET SE HARIKARN KE KHET TAK CHAKBAND KARY (3128005075/LD/958486255824080902) 11269 2769 0
36 वीरपाल 07/03/2023 7 ग्राम पंचायत तिखडा में अम्रत सरोवर योजना के अंतर्गत बाबा साहब तालाब का निर्माण कार्य (3128005075/WC/958486255823303954) 12428 1491 0
37 वीरपाल 24/03/2023 6 MEN ROAD SE AMBEDKAR PARK TAK INTRALAKING NIRMAN KARY (3128005075/RC/958486255823404400) 13610 1278 0
Sub Total FY 2223 87 18531 0
38 वीरपाल 07/04/2023 6 MEN ROAD SE AMBEDKAR PARK TAK INTRALAKING NIRMAN KARY (3128005075/RC/958486255823404400) 1066 1380 0
39 वीरपाल 26/05/2023 11 PYARE LAL KE KHET SE JAGIRI KE KHET TAK CHAKBAND KARY (3128005075/LD/958486255824266741) 4051 2530 0
40 ठकुरा देवी 09/06/2023 14 RAMPAL KE KHET SE SOHIL KE KHET TAK NAALA KHUDAI OR SAFAI KARY (3128005075/FP/958486255823393357) 4910 3220 0
41 वीरपाल 12/06/2023 14 SARVAN KE KHET SE BCHAN SINGH KE KHET TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406281) 5129 3220 0
42 वीरपाल 26/06/2023 14 RAMPAL KE KHET SE SOHIL KE KHET TAK NAALA KHUDAI OR SAFAI KARY (3128005075/FP/958486255823393357) 6100 3220 0
43 ठकुरा देवी 30/06/2023 7 SARVAN KE KHET SE BCHAN SINGH KE KHET TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406281) 6240 1610 0
44 वीरपाल 16/07/2023 7 DUWARIKA KE KHET SE PAKKE PUL TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406283) 6883 1610 0
45 वीरपाल 11/03/2024 1 SIYARAM KE GHAR SE RAMESHWAR KE GHAR TAK INTERLOCKING KARYA (3128005075/RC/958486255823542333) 16573 230 0
Sub Total FY 2324 74 17020 0