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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1115 Family Id: 1115
Name of Head of Household: SARKHU
Name of Father/Husband: KHUDDUN
Category: OTH
Date of Registration: 1/3/2009
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARKHU Male 25 UNION BANK OF INDIA
2 RAM ASRE Male 30 UNION 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 497537 SARKHU 11/12/2019~~17/12/2019~~7 6
2 600563 22/01/2020~~28/01/2020~~7 6
3 635208 04/02/2020~~10/02/2020~~7 6
4 656148 12/02/2020~~18/02/2020~~7 6
5 689313 26/02/2020~~03/03/2020~~7 6
6 718048 06/03/2020~~12/03/2020~~7 6
7 167722 18/05/2020~~24/05/2020~~7 6
8 237694 25/05/2020~~31/05/2020~~7 6
9 313136 01/06/2020~~07/06/2020~~7 6
10 385331 09/06/2020~~15/06/2020~~7 6
11 533604 20/06/2020~~26/06/2020~~7 6
12 657076 03/07/2020~~09/07/2020~~7 6
13 704055 10/07/2020~~16/07/2020~~7 6
14 993598 18/09/2020~~01/10/2020~~14 12
15 1037869 02/10/2020~~15/10/2020~~14 12
16 1094177 16/10/2020~~29/10/2020~~14 12
17 1143017 02/11/2020~~15/11/2020~~14 12
18 1189793 18/11/2020~~01/12/2020~~14 12
19 1254357 04/12/2020~~17/12/2020~~14 12
20 1313500 18/12/2020~~31/12/2020~~14 12
21 1362846 01/01/2021~~14/01/2021~~14 12
22 1408306 15/01/2021~~28/01/2021~~14 12
23 1462568 30/01/2021~~12/02/2021~~14 12
24 1586010 05/03/2021~~18/03/2021~~14 12
25 296731 22/07/2021~~04/08/2021~~14 12
26 364188 RAM ASRE 06/08/2021~~19/08/2021~~14 12
27 469998 02/09/2021~~15/09/2021~~14 12
28 26941 SARKHU 07/04/2023~~22/04/2023~~16 14
29 96621 28/04/2023~~11/05/2023~~14 12
30 168470 13/05/2023~~28/05/2023~~16 14
31 282588 03/06/2023~~30/06/2023~~28 24

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 497537 SARKHU 11/12/2019~~17/12/2019~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
2 600563 22/01/2020~~28/01/2020~~7 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)
3 635208 04/02/2020~~10/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
4 656148 12/02/2020~~18/02/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
5 689313 26/02/2020~~03/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
6 718048 06/03/2020~~12/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
7 167722 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
8 237694 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
9 313136 01/06/2020~~07/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
10 385331 09/06/2020~~15/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
11 533604 20/06/2020~~26/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
12 657076 03/07/2020~~09/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
13 704055 10/07/2020~~16/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
14 993598 18/09/2020~~01/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
15 1037869 02/10/2020~~15/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
16 1094177 16/10/2020~~29/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
17 1143017 02/11/2020~~15/11/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
18 1189793 18/11/2020~~01/12/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
19 1254357 04/12/2020~~17/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
20 1313500 18/12/2020~~31/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
21 1362846 01/01/2021~~14/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
22 1408306 15/01/2021~~28/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
23 1462568 30/01/2021~~12/02/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
24 1586010 05/03/2021~~18/03/2021~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
25 296731 22/07/2021~~04/08/2021~~14 12 PICHROAD SE MITHLESH KE GHAR TAK CHAKBAND KARYA (3157016038/LD/958486255823544486)
26 364188 RAM ASRE 06/08/2021~~19/08/2021~~14 12 SURENDRA KE GHAR SE MULCHAND KE GHAR TAK CHAKMARG PER MITTI KARYA (3157016038/LD/958486255823523425)
27 469998 02/09/2021~~15/09/2021~~14 12 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397)
28 26941 SARKHU 07/04/2023~~22/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526)
29 96621 28/04/2023~~11/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526)
30 168470 13/05/2023~~28/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526)
31 282588 03/06/2023~~30/06/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526)

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 SARKHU 11/12/2019 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 6847 1092 0
2 SARKHU 22/01/2020 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975) 7892 1092 0
3 SARKHU 12/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 8697 1092 0
4 SARKHU 26/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9037 1092 0
Sub Total FY 1920 24 4368 0
5 SARKHU 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1166 1206 0
6 SARKHU 01/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2189 1206 0
7 SARKHU 09/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2634 1206 0
8 SARKHU 21/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3594 1206 0
Sub Total FY 2021 24 4824 0
9 SARKHU 22/07/2021 13 PICHROAD SE MITHLESH KE GHAR TAK CHAKBAND KARYA (3157016038/LD/958486255823544486) 3028 2652 0
10 RAM ASRE 06/08/2021 13 SURENDRA KE GHAR SE MULCHAND KE GHAR TAK CHAKMARG PER MITTI KARYA (3157016038/LD/958486255823523425) 3749 2652 0
11 RAM ASRE 02/09/2021 11 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397) 4738 2244 0
Sub Total FY 2122 37 7548 0
12 SARKHU 07/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526) 1134 3680 0
13 SARKHU 28/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526) 2418 3220 0
14 SARKHU 13/05/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526) 3349 3680 0
15 SARKHU 03/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526) 4459 3220 0
16 SARKHU 17/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142870649 (3157016038/IF/IAY/4664526) 4460 3220 0
Sub Total FY 2324 74 17020 0