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Deleted on Date 01/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-026-065-001/342 Family Id: 342
Name of Head of Household: Manisha
Name of Father/Husband: Gulabchand
Category: SC
Date of Registration: 4/22/2016
Address:
Villages:
Panchayat: SARAI BHOGI
Block: SUJAN GANJ
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमारी Female 45
2 Mahendra Male 34
3 Manisha Female 35 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 10242 Manisha 05/04/2019~~20/04/2019~~16 14
2 54556 26/04/2019~~11/05/2019~~16 14
3 121004 28/05/2019~~11/06/2019~~15 13
4 155733 12/06/2019~~27/06/2019~~16 14
5 198370 30/06/2019~~15/07/2019~~16 14
6 237044 18/07/2019~~02/08/2019~~16 14
7 380739 10/10/2019~~19/10/2019~~10 9
8 37795 05/05/2020~~20/05/2020~~16 14
9 119167 21/05/2020~~04/06/2020~~15 13
10 322354 13/06/2020~~28/06/2020~~16 14
11 834543 20/09/2020~~05/10/2020~~16 14
12 912731 11/10/2020~~26/10/2020~~16 14
13 980579 30/10/2020~~14/11/2020~~16 14
14 1153228 18/12/2020~~29/12/2020~~12 11
15 18479 18/04/2021~~03/05/2021~~16 14
16 647480 17/11/2021~~02/12/2021~~16 14
17 886517 02/02/2022~~17/02/2022~~16 14
18 925497 21/02/2022~~08/03/2022~~16 14
19 56804 29/04/2022~~13/05/2022~~15 13
20 110606 16/05/2022~~30/05/2022~~15 13
21 196867 31/05/2022~~15/06/2022~~16 14
22 298751 16/06/2022~~01/07/2022~~16 14
23 405508 02/07/2022~~17/07/2022~~16 14
24 551009 30/07/2022~~14/08/2022~~16 14
25 82678 23/04/2023~~08/05/2023~~16 14
26 194780 17/05/2023~~01/06/2023~~16 14
27 315841 09/06/2023~~24/06/2023~~16 14
28 418369 26/06/2023~~11/07/2023~~16 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 10242 Manisha 05/04/2019~~20/04/2019~~16 14 Pappu Ke bag se Molanapur Ghat tak nala safai and khudai karya (3158026039/IC/958486255822843351)
2 54556 26/04/2019~~11/05/2019~~16 14 Ram Bahadur ka Pashu shed (3158026073/IF/94518768218345)
3 121004 28/05/2019~~11/06/2019~~15 13 Gangadeen ke ghar se khadanje tak mitti and bhoomi vikas (3158026052/LD/958486255823047081)
4 155733 12/06/2019~~27/06/2019~~16 14 Paltuwa talab ki khudai and safai karya (3158026049/WH/958486255822871175)
5 198370 30/06/2019~~15/07/2019~~16 14 Paltuwa talab ki khudai and safai karya (3158026049/WH/958486255822871175)
6 237044 18/07/2019~~02/08/2019~~16 14 Udayraj ke ghar se Bhuwar ke ghar tak mitti karya and bhoomi vikash (3158026069/LD/958486255823044417)
7 380739 10/10/2019~~19/10/2019~~10 9 Mari mata se Ram Asarey ke pahi tak mitti and bhoomi vikash (3158026052/LD/958486255823044509)
8 37795 05/05/2020~~20/05/2020~~16 14 Rama Niwas s/o Satyanaryan ke khet ka samtalikaran (3158026065/LD/958486255823138564)
9 119167 21/05/2020~~04/06/2020~~15 13 KANNAY TALAB KHUDAI KARY (3158026065/WC/958486255823063423)
10 322354 13/06/2020~~28/06/2020~~16 14 KANNAY TALAB KHUDAI KARY (3158026065/WC/958486255823063423)
11 834543 20/09/2020~~05/10/2020~~16 14 Nala se Ramakant tiwari ke chak tak mitti and bhoomi vikas (3158026065/LD/958486255823260525)
12 912731 11/10/2020~~26/10/2020~~16 14 Mandir ke Bagal Bandha nirman (3158026065/FP/958486255823094905)
13 980579 30/10/2020~~14/11/2020~~16 14 Khandhari ke chak se prakash saroj ke chak tak mitti and bhoomi vikas (3158026073/LD/958486255823295875)
14 1153228 18/12/2020~~29/12/2020~~12 11 Pitch Road se parahit border tak mitti and bhoomi vikas (3158026073/LD/958486255823350291)
15 18479 18/04/2021~~03/05/2021~~16 14 Subhash ke chak ke bagal talab khudai (3158026069/WH/958486255823084103)
16 647480 17/11/2021~~02/12/2021~~16 14 SHAMBHU KE KHET KE BAGAL TALAB KHUDAE KARY (3158026048/WH/958486255823097957)
17 886517 02/02/2022~~17/02/2022~~16 14 Tripurari ke chak se Basist Narayan ke chak tak bandha nirman karya (3158026026/FP/958486255823238444)
18 925497 21/02/2022~~08/03/2022~~16 14 Charagah se Dayashankar ke chak tak bandh nirman karya (3158026026/FP/958486255823238445)
19 56804 29/04/2022~~13/05/2022~~15 13 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
20 110606 16/05/2022~~30/05/2022~~15 13 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
21 196867 31/05/2022~~15/06/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
22 298751 16/06/2022~~01/07/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
23 405508 02/07/2022~~17/07/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
24 551009 30/07/2022~~14/08/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
25 82678 23/04/2023~~08/05/2023~~16 14 DAHEV ME BHOLANATH AADI KE KHET KA MEDBANDI KARY (3158026026/LD/958486255824247968)
26 194780 17/05/2023~~01/06/2023~~16 14 DAHEV ME BHOLANATH AADI KE KHET KA MEDBANDI KARY (3158026026/LD/958486255824247968)
27 315841 09/06/2023~~24/06/2023~~16 14 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051)
28 418369 26/06/2023~~11/07/2023~~16 14 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051)

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 Manisha 05/04/2019 15 Pappu Ke bag se Molanapur Ghat tak nala safai and khudai karya (3158026039/IC/958486255822843351) 331 2730 0
2 Manisha 26/04/2019 15 Ram Bahadur ka Pashu shed (3158026073/IF/94518768218345) 963 2730 0
3 Manisha 28/05/2019 15 Gangadeen ke ghar se khadanje tak mitti and bhoomi vikas (3158026052/LD/958486255823047081) 1652 2730 0
4 Manisha 12/06/2019 15 Paltuwa talab ki khudai and safai karya (3158026049/WH/958486255822871175) 2014 2730 0
5 Manisha 30/06/2019 15 Paltuwa talab ki khudai and safai karya (3158026049/WH/958486255822871175) 2747 2730 0
6 Manisha 18/07/2019 15 Udayraj ke ghar se Bhuwar ke ghar tak mitti karya and bhoomi vikash (3158026069/LD/958486255823044417) 3460 2730 0
7 Manisha 10/10/2019 10 Mari mata se Ram Asarey ke pahi tak mitti and bhoomi vikash (3158026052/LD/958486255823044509) 5340 1820 0
Sub Total FY 1920 100 18200 0
8 Manisha 05/05/2020 15 Rama Niwas s/o Satyanaryan ke khet ka samtalikaran (3158026065/LD/958486255823138564) 508 3015 0
9 Manisha 21/05/2020 9 KANNAY TALAB KHUDAI KARY (3158026065/WC/958486255823063423) 1918 1809 0
10 Manisha 30/05/2020 5 KANNAY TALAB KHUDAI KARY (3158026065/WC/958486255823063423) 1924 1005 0
11 Manisha 13/06/2020 15 KANNAY TALAB KHUDAI KARY (3158026065/WC/958486255823063423) 4100 3015 0
12 Manisha 20/09/2020 15 Nala se Ramakant tiwari ke chak tak mitti and bhoomi vikas (3158026065/LD/958486255823260525) 8817 3015 0
13 Manisha 11/10/2020 15 Mandir ke Bagal Bandha nirman (3158026065/FP/958486255823094905) 9708 3015 0
14 Manisha 30/10/2020 15 Khandhari ke chak se prakash saroj ke chak tak mitti and bhoomi vikas (3158026073/LD/958486255823295875) 10415 3015 0
Sub Total FY 2021 89 17889 0
15 Manisha 18/04/2021 15 Subhash ke chak ke bagal talab khudai (3158026069/WH/958486255823084103) 424 3015 0
16 Manisha 02/02/2022 15 Tripurari ke chak se Basist Narayan ke chak tak bandha nirman karya (3158026026/FP/958486255823238444) 12253 3060 0
17 Manisha 21/02/2022 15 Charagah se Dayashankar ke chak tak bandh nirman karya (3158026026/FP/958486255823238445) 12774 3060 0
Sub Total FY 2122 45 9135 0
18 Manisha 29/04/2022 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 766 2982 0
19 Manisha 16/05/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 1334 3195 0
20 Manisha 31/05/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 2349 3195 0
21 Manisha 16/06/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 3088 3195 0
22 Manisha 02/07/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 4326 3195 0
23 Manisha 30/07/2022 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 5525 2982 0
Sub Total FY 2223 88 18744 0
24 Manisha 23/04/2023 13 DAHEV ME BHOLANATH AADI KE KHET KA MEDBANDI KARY (3158026026/LD/958486255824247968) 1264 2990 0
25 Manisha 09/06/2023 15 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051) 3325 3450 0
26 Manisha 26/06/2023 15 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051) 4304 3450 0
Sub Total FY 2324 43 9890 0