Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-013-001/154 Family Id: 154
Name of Head of Household: मनोज कुमार
Name of Father/Husband: झिनाई लाल
Category: SC
Date of Registration: 12/9/2007
Address:
Villages:
Panchayat: CHINTAURA
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज कुमार Male 25 State Bank of India
2 SUSHAMA Female 23 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 7189 मनोज कुमार 03/04/2019~~16/04/2019~~14 12
2 86042 01/07/2019~~14/07/2019~~14 12
3 104838 16/07/2019~~27/07/2019~~12 11
4 154751 07/09/2019~~20/09/2019~~14 12
5 171555 21/09/2019~~04/10/2019~~14 12
6 1492 21/04/2020~~04/05/2020~~14 12
7 36649 05/05/2020~~18/05/2020~~14 12
8 125128 25/05/2020~~31/05/2020~~7 6
9 312266 09/07/2020~~22/07/2020~~14 12
10 468959 22/09/2020~~05/10/2020~~14 12
11 524764 06/10/2020~~19/10/2020~~14 12
12 612805 20/10/2020~~27/10/2020~~8 7
13 664178 28/10/2020~~10/11/2020~~14 12
14 713388 11/11/2020~~24/11/2020~~14 12
15 760618 25/11/2020~~08/12/2020~~14 12
16 800829 09/12/2020~~22/12/2020~~14 12
17 855468 31/12/2020~~07/01/2021~~8 7
18 873284 08/01/2021~~21/01/2021~~14 12
19 954939 04/02/2021~~17/02/2021~~14 12
20 966518 SUSHAMA 09/02/2021~~22/02/2021~~14 12
21 12493 02/04/2021~~15/04/2021~~14 12
22 12492 मनोज कुमार 02/04/2021~~15/04/2021~~14 12
23 32177 SUSHAMA 16/04/2021~~29/04/2021~~14 12
24 32176 मनोज कुमार 16/04/2021~~29/04/2021~~14 12
25 49641 22/05/2021~~26/05/2021~~5 5
26 517095 12/11/2021~~25/11/2021~~14 12
27 571292 02/12/2021~~15/12/2021~~14 12
28 607905 16/12/2021~~29/12/2021~~14 12
29 661066 03/01/2022~~03/01/2022~~1 1
30 696472 19/01/2022~~20/01/2022~~2 2
31 767569 SUSHAMA 26/03/2022~~26/03/2022~~1 1
32 767568 मनोज कुमार 26/03/2022~~26/03/2022~~1 1
33 435231 03/10/2022~~14/10/2022~~12 11
34 449078 15/10/2022~~28/10/2022~~14 12
35 464139 31/10/2022~~13/11/2022~~14 12
36 278772 02/09/2023~~15/09/2023~~14 12
37 308282 20/09/2023~~03/10/2023~~14 12
38 561684 12/03/2024~~25/03/2024~~14 14
39 7843 02/04/2024~~15/04/2024~~14 14
40 73866 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 7189 मनोज कुमार 03/04/2019~~16/04/2019~~14 12 RAMRAJ KE GHAR SE RAJEANDAR KE KHET TAK SAMPARK MARG KARIYA (3178004013/LD/958486255823008114)
2 86042 01/07/2019~~14/07/2019~~14 12 BHUDHIRAM KE KHET SE DURGA KE PURAWA TAK SAMPARAK MARG KARIYA (3178004013/LD/958486255823008111)
3 104838 16/07/2019~~27/07/2019~~12 11 BHUDHIRAM KE KHET SE DURGA KE PURAWA TAK SAMPARAK MARG KARIYA (3178004013/LD/958486255823008111)
4 154751 07/09/2019~~20/09/2019~~14 12 NALE SE UDAYRAJ KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823071924)
5 171555 21/09/2019~~04/10/2019~~14 12 NALE SE UDAYRAJ KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823071924)
6 1492 21/04/2020~~04/05/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
7 36649 05/05/2020~~18/05/2020~~14 12 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373)
8 125128 25/05/2020~~31/05/2020~~7 6 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594)
9 312266 09/07/2020~~22/07/2020~~14 12 TANDA BASKHARI MARG SE KAMTA KE DUKAAN SE RAM SEWAK KE GHAR TAK INTARLAKING KARYA (3178004013/RC/958486255823050247)
10 468959 22/09/2020~~05/10/2020~~14 12 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594)
11 524764 06/10/2020~~19/10/2020~~14 12 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594)
12 612805 20/10/2020~~27/10/2020~~8 7 RAMKALAP KE KHET SE PUNTHAR SARHAD TAK TALAB KE KINARE BANDHA NIRMAN KARYA (3178004013/FP/958486255822821125)
13 664178 28/10/2020~~10/11/2020~~14 12 RAMKALAP KE KHET SE PUNTHAR SARHAD TAK TALAB KE KINARE BANDHA NIRMAN KARYA (3178004013/FP/958486255822821125)
14 713388 11/11/2020~~24/11/2020~~14 12 RAMKALAP KE KHET SE PUNTHAR SARHAD TAK TALAB KE KINARE BANDHA NIRMAN KARYA (3178004013/FP/958486255822821125)
15 760618 25/11/2020~~08/12/2020~~14 12 RAMKALAP KE KHET SE PUNTHAR SARHAD TAK TALAB KE KINARE BANDHA NIRMAN KARYA (3178004013/FP/958486255822821125)
16 800829 09/12/2020~~22/12/2020~~14 12 RAMKALAP KE KHET SE PUNTHAR SARHAD TAK TALAB KE KINARE BANDHA NIRMAN KARYA (3178004013/FP/958486255822821125)
17 855468 31/12/2020~~07/01/2021~~8 7 PUDAN KE KHET SE JOKHU KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823350309)
18 873284 08/01/2021~~21/01/2021~~14 12 PUDAN KE KHET SE JOKHU KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823350309)
19 954939 04/02/2021~~17/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
20 966518 SUSHAMA 09/02/2021~~22/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
21 12493 02/04/2021~~15/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
22 12492 मनोज कुमार 02/04/2021~~15/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
23 32177 SUSHAMA 16/04/2021~~29/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
24 32176 मनोज कुमार 16/04/2021~~29/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
25 49641 22/05/2021~~26/05/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362)
26 517095 12/11/2021~~25/11/2021~~14 12 BAJRAGI KE KHET SE RAMYAN KE KHET TAK (3178004013/IC/958486255823391410)
27 571292 02/12/2021~~15/12/2021~~14 12 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047)
28 607905 16/12/2021~~29/12/2021~~14 12 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047)
29 661066 03/01/2022~~03/01/2022~~1 1 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047)
30 696472 19/01/2022~~20/01/2022~~2 2 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047)
31 767569 SUSHAMA 26/03/2022~~26/03/2022~~1 1 GRAM PANCHYAT ME SARBJANIK ASTHAL PAR PLANTION KARYA (3178004013/DP/958486255823079418)
32 767568 मनोज कुमार 26/03/2022~~26/03/2022~~1 1 GRAM PANCHYAT ME SARBJANIK ASTHAL PAR PLANTION KARYA (3178004013/DP/958486255823079418)
33 435231 03/10/2022~~14/10/2022~~12 11 GRAM PANCHYAT CHINTAURA ME KHEEL MAIDAAN NIRMAN KARY (3178004013/AV/958486255823983872)
34 449078 15/10/2022~~28/10/2022~~14 12 GRAM PANCHYAT CHINTAURA ME KHEEL MAIDAAN NIRMAN KARY (3178004013/AV/958486255823983872)
35 464139 31/10/2022~~13/11/2022~~14 12 GRAM PANCHYAT CHINTAURA ME KHEEL MAIDAAN NIRMAN KARY (3178004013/AV/958486255823983872)
36 278772 02/09/2023~~15/09/2023~~14 12 MAZA KALA ME SHADANAND KE KHET SE SETARAM KE KHET TAK MITTI PATAI KARY (3178004013/LD/958486255824263132)
37 308282 20/09/2023~~03/10/2023~~14 12 maza kala me ram bhej ke khet se santram ke ghar hote hou baliram ke ghar tak mitti patai karya (3178004013/LD/958486255824390176)
38 561684 12/03/2024~~25/03/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
39 7843 02/04/2024~~15/04/2024~~14 14 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373)
40 73866 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 मनोज कुमार 03/04/2019 12 RAMRAJ KE GHAR SE RAJEANDAR KE KHET TAK SAMPARK MARG KARIYA (3178004013/LD/958486255823008114) 364 2184 0
2 मनोज कुमार 01/07/2019 12 BHUDHIRAM KE KHET SE DURGA KE PURAWA TAK SAMPARAK MARG KARIYA (3178004013/LD/958486255823008111) 2223 2184 0
3 मनोज कुमार 16/07/2019 10 BHUDHIRAM KE KHET SE DURGA KE PURAWA TAK SAMPARAK MARG KARIYA (3178004013/LD/958486255823008111) 2616 1820 0
4 मनोज कुमार 07/09/2019 12 NALE SE UDAYRAJ KE KHET TAK MITTI KARIYA (3178004013/LD/958486255823071924) 4304 2184 0
Sub Total FY 1920 46 8372 0
5 मनोज कुमार 21/04/2020 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 50 1206 0
6 मनोज कुमार 28/04/2020 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 52 1206 0
7 मनोज कुमार 05/05/2020 6 SANTRAM KE KHET SE THIRUWA NALA KINARE SE ASHOK VERMA KE KHET TAK BANDHA NIRMAN KARYA (3178004013/FP/958486255823037373) 611 1206 0
8 मनोज कुमार 25/05/2020 6 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594) 1836 1206 0
9 मनोज कुमार 09/07/2020 9 TANDA BASKHARI MARG SE KAMTA KE DUKAAN SE RAM SEWAK KE GHAR TAK INTARLAKING KARYA (3178004013/RC/958486255823050247) 4351 1809 0
10 मनोज कुमार 22/09/2020 12 ESWARDEV KE DUKAAN SE BABURAM KE KHET TAK BANDHA NIRMAN KARYA (3178004013/LD/958486255823201594) 6904 2412 0
11 मनोज कुमार 31/12/2020 7 PUDAN KE KHET SE JOKHU KE KHET TAK SAMPARK MARG KARYA (3178004013/LD/958486255823350309) 14298 1407 0
12 SUSHAMA 09/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 17573 2814 0
13 मनोज कुमार 09/02/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 17573 1809 0
Sub Total FY 2021 75 15075 0
14 SUSHAMA 02/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 755 2856 0
15 मनोज कुमार 02/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 755 2856 0
16 SUSHAMA 16/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 1911 2856 0
17 मनोज कुमार 16/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 1911 2856 0
18 मनोज कुमार 22/05/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115757315 (3178004013/IF/IAY/2884362) 2864 1020 0
19 मनोज कुमार 12/11/2021 12 BAJRAGI KE KHET SE RAMYAN KE KHET TAK (3178004013/IC/958486255823391410) 12829 2448 0
20 मनोज कुमार 02/12/2021 12 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047) 14407 2448 0
21 मनोज कुमार 16/12/2021 12 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047) 15685 2448 0
22 मनोज कुमार 03/01/2022 1 SARKARI TUBEL SE MANJ MAUREEYA KE KEHT TAK SAMPARK MARG KARYA (3178004013/LD/958486255823580047) 17098 204 0
23 SUSHAMA 26/03/2022 1 GRAM PANCHYAT ME SARBJANIK ASTHAL PAR PLANTION KARYA (3178004013/DP/958486255823079418) 19746 204 204
24 मनोज कुमार 26/03/2022 1 GRAM PANCHYAT ME SARBJANIK ASTHAL PAR PLANTION KARYA (3178004013/DP/958486255823079418) 19746 204 204
Sub Total FY 2122 100 20400 408
25 मनोज कुमार 01/10/2022 11 GRAM PANCHYAT CHINTAURA ME KHEEL MAIDAAN NIRMAN KARY (3178004013/AV/958486255823983872) 9762 2343 0
Sub Total FY 2223 11 2343 0
26 मनोज कुमार 02/09/2023 11 MAZA KALA ME SHADANAND KE KHET SE SETARAM KE KHET TAK MITTI PATAI KARY (3178004013/LD/958486255824263132) 9731 2530 0
27 मनोज कुमार 20/09/2023 9 maza kala me ram bhej ke khet se santram ke ghar hote hou baliram ke ghar tak mitti patai karya (3178004013/LD/958486255824390176) 11236 2070 0
28 मनोज कुमार 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 33 7590 0
29 मनोज कुमार 02/04/2024 12 ram prakash s/0 vansraj ke khet me talab khudai karya (3178004013/IF/958486255824264373) 135 2844 0
30 मनोज कुमार 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