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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-019-068-003/54 Family Id: 54
Name of Head of Household: Kamla Prasad
Name of Father/Husband: Jayram
Category: OTH
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: SIJILPUR
Block: AKHAND NAGAR
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamla Prasad Male 40 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 179295 Kamla Prasad 02/07/2019~~17/07/2019~~16 14
2 492855 31/12/2019~~15/01/2020~~16 14
3 622508 25/02/2020~~11/03/2020~~16 14
4 673390 18/03/2020~~31/03/2020~~14 12
5 17272 27/04/2020~~12/05/2020~~16 14
6 161218 22/05/2020~~06/06/2020~~16 14
7 311608 09/06/2020~~24/06/2020~~16 14
8 733238 18/08/2020~~02/09/2020~~16 14
9 812822 06/09/2020~~21/09/2020~~16 14
10 1159428 19/12/2020~~03/01/2021~~16 14
11 746039 13/11/2021~~28/11/2021~~16 14
12 948202 31/12/2021~~15/01/2022~~16 14
13 179383 27/05/2022~~11/06/2022~~16 14
14 373917 05/07/2022~~18/07/2022~~14 12
15 429063 19/07/2022~~01/08/2022~~14 12
16 496286 03/08/2022~~16/08/2022~~14 12
17 538684 17/08/2022~~30/08/2022~~14 12
18 615423 05/09/2022~~16/09/2022~~12 11
19 671339 21/09/2022~~04/10/2022~~14 12
20 786489 02/11/2022~~06/11/2022~~5 5
21 19128 04/04/2023~~17/04/2023~~14 12
22 87492 25/04/2023~~08/05/2023~~14 12
23 167083 17/05/2023~~30/05/2023~~14 12
24 284855 14/06/2023~~27/06/2023~~14 12
25 380037 01/07/2023~~14/07/2023~~14 12
26 456337 21/07/2023~~03/08/2023~~14 12
27 28428 05/04/2024~~14/04/2024~~10 10
28 67001 20/04/2024~~29/04/2024~~10 10
29 114173 05/05/2024~~18/05/2024~~14 14
30 159754 19/05/2024~~01/06/2024~~14 14
31 265749 17/06/2024~~30/06/2024~~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 179295 Kamla Prasad 02/07/2019~~17/07/2019~~16 14 Ramdoor Vashdev Khet samtalikarn (3150019068/LD/958486255823060107)
2 492855 31/12/2019~~15/01/2020~~16 14 Barshatu Ke Talab se Jagrnnath KE Chak Tk Bandh nirman (3150019068/FP/958486255823012490)
3 622508 25/02/2020~~11/03/2020~~16 14 Gata s 709 Talab khudai Kray (3150019068/WC/9454339903)
4 673390 18/03/2020~~31/03/2020~~14 12 Gata s 709 Talab khudai Kray (3150019068/WC/9454339903)
5 17272 27/04/2020~~12/05/2020~~16 14 Gata s 709 Talab khudai Kray (3150019068/WC/9454339903)
6 161218 22/05/2020~~06/06/2020~~16 14 Modhai ke Chak se Pahrpur biash Jaynath ke Chak tk mitt karya (3150019068/LD/958486255823078795)
7 311608 09/06/2020~~24/06/2020~~16 14 Sijlpur Bdar se 50 mitar bandh niraman (3150019068/FP/958486255823012489)
8 733238 18/08/2020~~02/09/2020~~16 14 मनरेगा योजनान्तर्गत हमीदपुर तदीपुर मार्ग के पटरी के पुर्ननिर्माण का कार्य। (3150/RC/958486255823098399)
9 812822 06/09/2020~~21/09/2020~~16 14 मनरेगा योजनान्तर्गत त्रिकौलिया मार्ग सम्पर्क मार्ग के पटरी के पुर्ननिर्माण का कार्य (3150/RC/958486255823094119)
10 1159428 19/12/2020~~03/01/2021~~16 14 मनरेगा योजनान्तर्गत हमीदपुर तदीपुर मार्ग के पटरी के पुर्ननिर्माण का कार्य। (3150/RC/958486255823098399)
11 746039 13/11/2021~~28/11/2021~~16 14 Ramfer ke chak se Indrasen chauhan ke chak tak mitti/krishike (3150019068/LD/958486255823662781)
12 948202 31/12/2021~~15/01/2022~~16 14 RAMKRIPAL KE GHAR SE RAM YAGG KE CHAK TAK NALA KHUDAI KARY (3150019068/FP/958486255823206204)
13 179383 27/05/2022~~11/06/2022~~16 14 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876)
14 373917 05/07/2022~~18/07/2022~~14 12 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482)
15 429063 19/07/2022~~01/08/2022~~14 12 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482)
16 496286 03/08/2022~~16/08/2022~~14 12 Mintu Ke Suchliay Ke Bgal Se Jhuri or ram tirath ke samney se khaderu ke ghar tk mitt karya (3150019068/LD/958486255823833266)
17 538684 17/08/2022~~30/08/2022~~14 12 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482)
18 615423 05/09/2022~~16/09/2022~~12 11 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482)
19 671339 21/09/2022~~04/10/2022~~14 12 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482)
20 786489 04/11/2022~~09/11/2022~~6 5 shiv parshad Ke Chak se Pashchim Surat Ke ghar tk mitt karya (3150019068/LD/958486255823833310)
21 19128 04/04/2023~~17/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
22 87492 25/04/2023~~08/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
23 167083 17/05/2023~~30/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
24 284855 14/06/2023~~27/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
25 380037 01/07/2023~~14/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
26 456337 24/07/2023~~04/08/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
27 28428 05/04/2024~~14/04/2024~~10 10 Agardi ke chak se talab tak mitti kary (3150019068/LD/958486255823918219)
28 67001 20/04/2024~~29/04/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249)
29 114173 05/05/2024~~18/05/2024~~14 14 ANDA RAIPUR ME GAREEB AMRIT SAROVAR TALAB KHUDAI (3150022004/WC/958486255823322025)
30 159754 19/05/2024~~01/06/2024~~14 14 Vari me Amrit srovar talab khudai (3150019073/WC/958486255823321572)
31 265749 17/06/2024~~30/06/2024~~14 14 Vari me Amrit srovar talab khudai (3150019073/WC/958486255823321572)

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 Kamla Prasad 31/12/2019 15 Barshatu Ke Talab se Jagrnnath KE Chak Tk Bandh nirman (3150019068/FP/958486255823012490) 8021 2730 0
2 Kamla Prasad 25/02/2020 15 Gata s 709 Talab khudai Kray (3150019068/WC/9454339903) 9444 2730 0
Sub Total FY 1920 30 5460 0
3 Kamla Prasad 09/06/2020 16 Sijlpur Bdar se 50 mitar bandh niraman (3150019068/FP/958486255823012489) 1552 3216 0
4 Kamla Prasad 18/08/2020 14 मनरेगा योजनान्तर्गत हमीदपुर तदीपुर मार्ग के पटरी के पुर्ननिर्माण का कार्य। (3150/RC/958486255823098399) 4141 2814 0
5 Kamla Prasad 19/12/2020 14 मनरेगा योजनान्तर्गत हमीदपुर तदीपुर मार्ग के पटरी के पुर्ननिर्माण का कार्य। (3150/RC/958486255823098399) 7521 2814 0
Sub Total FY 2021 44 8844 0
6 Kamla Prasad 13/11/2021 14 Ramfer ke chak se Indrasen chauhan ke chak tak mitti/krishike (3150019068/LD/958486255823662781) 11880 2856 0
7 Kamla Prasad 31/12/2021 14 RAMKRIPAL KE GHAR SE RAM YAGG KE CHAK TAK NALA KHUDAI KARY (3150019068/FP/958486255823206204) 15417 2856 0
Sub Total FY 2122 28 5712 0
8 Kamla Prasad 27/05/2022 14 STG. AND WIDENING OF RIGHT BANK OF SULTANPUR PARALLEL BRANCH 135.000-135.500 (3150/IC/958486255823436876) 4742 2982 0
9 Kamla Prasad 05/07/2022 14 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482) 4206 2982 0
10 Kamla Prasad 19/07/2022 14 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482) 4604 2982 0
11 Kamla Prasad 03/08/2022 13 Mintu Ke Suchliay Ke Bgal Se Jhuri or ram tirath ke samney se khaderu ke ghar tk mitt karya (3150019068/LD/958486255823833266) 5333 2769 0
12 Kamla Prasad 17/08/2022 14 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482) 5788 2982 0
13 Kamla Prasad 05/09/2022 12 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482) 6427 2556 0
14 Kamla Prasad 21/09/2022 14 Gadukwa talab ki khudai kary (3150019068/WC/958486255823261482) 6934 2982 0
15 Kamla Prasad 04/11/2022 5 shiv parshad Ke Chak se Pashchim Surat Ke ghar tk mitt karya (3150019068/LD/958486255823833310) 7907 1065 0
Sub Total FY 2223 100 21300 0
16 Kamla Prasad 04/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 701 3220 0
17 Kamla Prasad 25/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 2493 3220 0
18 Kamla Prasad 17/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 4387 2990 0
19 Kamla Prasad 15/06/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 6536 2990 0
20 Kamla Prasad 01/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 7560 3220 0
21 Kamla Prasad 24/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 8654 2760 0
Sub Total FY 2324 80 18400 0
22 Kamla Prasad 20/04/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136944609 (3150019068/IF/IAY/4567249) 1308 2133 0
23 Kamla Prasad 05/05/2024 13 ANDA RAIPUR ME GAREEB AMRIT SAROVAR TALAB KHUDAI (3150022004/WC/958486255823322025) 3397 3081 0
24 Kamla Prasad 19/05/2024 13 Vari me Amrit srovar talab khudai (3150019073/WC/958486255823321572) 2783 3081 0
Sub Total FY 2425 35 8295 0