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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-003/201 Family Id: 201
Name of Head of Household: Kapil Dev
Name of Father/Husband: narsingh
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kapil Dev Male 31 Baroda U.P. 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 95839 Kapil Dev 19/06/2019~~25/07/2019~~37 32
2 340148 08/12/2019~~15/12/2019~~8 7
3 369550 26/12/2019~~02/01/2020~~8 7
4 376548 03/01/2020~~10/01/2020~~8 7
5 110379 30/06/2021~~15/07/2021~~16 16
6 327376 01/11/2021~~16/11/2021~~16 16
7 464867 21/12/2021~~05/01/2022~~16 16
8 44283 28/04/2022~~19/05/2022~~22 22
9 131813 24/05/2022~~08/06/2022~~16 16
10 131905 09/06/2022~~13/06/2022~~5 5
11 242080 16/06/2022~~06/07/2022~~21 21
12 514149 15/10/2022~~30/10/2022~~16 14
13 627138 10/01/2023~~25/01/2023~~16 14
14 696943 17/03/2023~~31/03/2023~~15 13
15 4835 04/04/2023~~19/04/2023~~16 14
16 45708 26/04/2023~~11/05/2023~~16 14
17 114283 16/05/2023~~31/05/2023~~16 14
18 187665 01/06/2023~~16/06/2023~~16 14
19 256769 17/06/2023~~02/07/2023~~16 14
20 468440 19/10/2023~~03/11/2023~~16 14
21 503703 08/11/2023~~23/11/2023~~16 14
22 535956 29/11/2023~~05/12/2023~~7 6
23 694091 28/03/2024~~28/03/2024~~1 1
24 98968 14/05/2024~~29/05/2024~~16 16
25 152560 31/05/2024~~15/06/2024~~16 16
26 281541 04/07/2024~~19/07/2024~~16 16

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 95839 Kapil Dev 19/06/2019~~25/07/2019~~37 32 RAM PRASAD SARO GORAKH CHANDRIKA ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061198)
2 340148 08/12/2019~~15/12/2019~~8 7 NIVAS ROAD SE PR VD TAK MITTI KARYA (3174006088/LD/958486255823138332)
3 369550 26/12/2019~~02/01/2020~~8 7 NIVAS ROAD SE PR VD TAK MITTI KARYA (3174006088/LD/958486255823138332)
4 376548 03/01/2020~~10/01/2020~~8 7 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306)
5 110379 30/06/2021~~15/07/2021~~16 16 Chunnu Ke Khet Se Prathamick Vidayalya Devdih Tak Mitti Karya (3174006088/LD/958486255823503931)
6 327376 01/11/2021~~16/11/2021~~16 16 P V Devdeeh me Smudayik Sauchalaya avm Panchyat Bhawan ke Prangan me Jal Jamav Se Mukitihetumitti ka (3174006088/LD/958486255823720576)
7 464867 21/12/2021~~05/01/2022~~16 16 P V Devdeeh me Smudayik Sauchalaya avm Panchyat Bhawan ke Prangan me Jal Jamav Se Mukitihetumitti ka (3174006088/LD/958486255823720576)
8 44283 28/04/2022~~19/05/2022~~22 22 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952)
9 131813 24/05/2022~~08/06/2022~~16 16 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865)
10 131905 09/06/2022~~13/06/2022~~5 5 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865)
11 242080 16/06/2022~~06/07/2022~~21 21 PICH SADAK SE VIDYAWATI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918924)
12 514149 15/10/2022~~30/10/2022~~16 14 MUNIB KE GHAR SE RAM SAHAY KE GHAR SE HOTE HUYE MURATI DEVI KE GHAR TAK INTERLOCKING KARYA (3174006088/RC/958486255823342390)
13 627138 10/01/2023~~25/01/2023~~16 14 Ganpat ki dukan se Kapil dev ke khet tak Pwd Sadak ke dono taraf Patari par mitti karya (3174006088/LD/958486255824205041)
14 696943 17/03/2023~~31/03/2023~~15 13 Devdeeh me Nahar ki Puliya se vaurvyas Siwan tak Nahar ke Dhine Patari par Mitti Patai karya (3174006088/LD/958486255824251845)
15 4835 04/04/2023~~19/04/2023~~16 14 Devdeeh me Nahar ki Puliya se vaurvyas Siwan tak Nahar ke Dhine Patari par Mitti Patai karya (3174006088/LD/958486255824251845)
16 45708 26/04/2023~~11/05/2023~~16 14 DEVDEEH ME NAHAR KI PULIYA SE GHANSHYAM TIWARI KE KHET TAK NAHAR KI PATARI PAR MITTI KARY (3174006088/LD/958486255824273944)
17 114283 16/05/2023~~31/05/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
18 187665 01/06/2023~~16/06/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
19 256769 17/06/2023~~02/07/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
20 468440 19/10/2023~~03/11/2023~~16 14 कपिल देव के घर से घनश्याम के घर होते हुए प्रभू के घर तक इण्टरलाकिंग निर्माण कार्य। (3174006088/RC/958486255823479073)
21 503703 10/11/2023~~25/11/2023~~16 14 MAHESH HEERALAL DIWAKAR RAGHURAI RAMPRAKASH AJAY SURYKANAT KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824217318)
22 535956 29/11/2023~~05/12/2023~~7 6 RAMPRAKASH OMPRAKASH JAYPRAKASH YAMUNA BRIJLAL KANHAI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824225793)
23 694091 28/03/2024~~28/03/2024~~1 1 ADHYASHANKAR RAMPRASAD RAGURAI GODAVARI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824229339)
24 98968 14/05/2024~~29/05/2024~~16 16 TRANSFARMAR SE HANUMAN MANDIR KE BEECH GADDHA BHARAI KA KARYA (3174006088/LD/958486255824583136)
25 152560 31/05/2024~~15/06/2024~~16 16 DEVDEEH KE KHALIHAN ME JALJAMAV SE MUKTI HETU MITTI BHARAI KARYA (3174006088/LD/958486255824583133)
26 281541 04/07/2024~~19/07/2024~~16 16 KAPILDEV S/O NARSINGH KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824313531)

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 Kapil Dev 03/01/2020 8 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306) 10132 1456 0
Sub Total FY 1920 8 1456 0
2 Kapil Dev 30/06/2021 15 Chunnu Ke Khet Se Prathamick Vidayalya Devdih Tak Mitti Karya (3174006088/LD/958486255823503931) 5563 3060 0
3 Kapil Dev 21/12/2021 15 P V Devdeeh me Smudayik Sauchalaya avm Panchyat Bhawan ke Prangan me Jal Jamav Se Mukitihetumitti ka (3174006088/LD/958486255823720576) 15752 3060 0
Sub Total FY 2122 30 6120 0
4 Kapil Dev 28/04/2022 16 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952) 569 3408 0
5 Kapil Dev 14/05/2022 6 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952) 571 1278 0
6 Kapil Dev 24/05/2022 16 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865) 1660 3408 0
7 Kapil Dev 09/06/2022 5 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865) 1669 1065 0
8 Kapil Dev 16/06/2022 16 PICH SADAK SE VIDYAWATI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918924) 2958 3408 0
9 Kapil Dev 02/07/2022 5 PICH SADAK SE VIDYAWATI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918924) 2960 1065 0
10 Kapil Dev 10/01/2023 13 Ganpat ki dukan se Kapil dev ke khet tak Pwd Sadak ke dono taraf Patari par mitti karya (3174006088/LD/958486255824205041) 8356 2769 0
11 Kapil Dev 17/03/2023 14 Devdeeh me Nahar ki Puliya se vaurvyas Siwan tak Nahar ke Dhine Patari par Mitti Patai karya (3174006088/LD/958486255824251845) 9889 2982 0
Sub Total FY 2223 91 19383 0
12 Kapil Dev 04/04/2023 14 Devdeeh me Nahar ki Puliya se vaurvyas Siwan tak Nahar ke Dhine Patari par Mitti Patai karya (3174006088/LD/958486255824251845) 81 3220 0
13 Kapil Dev 26/04/2023 16 DEVDEEH ME NAHAR KI PULIYA SE GHANSHYAM TIWARI KE KHET TAK NAHAR KI PATARI PAR MITTI KARY (3174006088/LD/958486255824273944) 546 3680 0
14 Kapil Dev 16/05/2023 16 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 1630 3680 0
15 Kapil Dev 01/06/2023 16 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 3024 3680 0
16 Kapil Dev 17/06/2023 15 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 4076 3450 0
17 Kapil Dev 10/11/2023 15 MAHESH HEERALAL DIWAKAR RAGHURAI RAMPRAKASH AJAY SURYKANAT KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824217318) 15288 3450 0
18 Kapil Dev 29/11/2023 7 RAMPRAKASH OMPRAKASH JAYPRAKASH YAMUNA BRIJLAL KANHAI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824225793) 15985 1610 0
19 Kapil Dev 28/03/2024 1 ADHYASHANKAR RAMPRASAD RAGURAI GODAVARI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824229339) 19766 230 0
Sub Total FY 2324 100 23000 0
20 Kapil Dev 14/05/2024 15 TRANSFARMAR SE HANUMAN MANDIR KE BEECH GADDHA BHARAI KA KARYA (3174006088/LD/958486255824583136) 1722 3555 0
21 Kapil Dev 31/05/2024 14 DEVDEEH KE KHALIHAN ME JALJAMAV SE MUKTI HETU MITTI BHARAI KARYA (3174006088/LD/958486255824583133) 2816 3318 0
22 Kapil Dev 16/06/2024 9 AKASH KE KHET SE BAURBYAS SIWAN TAK NAYE CHAK MARG PAR MITTI KARYA (3174006088/LD/958486255824603928) 3908 2133 0
23 Kapil Dev 04/07/2024 15 KAPILDEV S/O NARSINGH KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824313531) 5038 3555 0
Sub Total FY 2425 53 12561 0