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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-29-005-066-001/117 Family Id: 117
Name of Head of Household: सुखलाल
Name of Father/Husband: परागी
Category: OTH
Date of Registration: 10/20/2006
Address:
Villages:
Panchayat: SAROSA
Block: GONDLAMAU
District: SITAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखलाल Male 35 Aryavart Bank
2 चन्द्रिका Male 40 Allahabad U.P. Gramin Bank
3 RAMPYARI Female 34 Allahabad U.P. Gramin 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 502240 RAMPYARI 15/06/2020~~21/06/2020~~7 6
2 502239 चन्द्रिका 15/06/2020~~21/06/2020~~7 6
3 502238 सुखलाल 15/06/2020~~21/06/2020~~7 6
4 599242 RAMPYARI 24/06/2020~~30/06/2020~~7 6
5 599241 चन्द्रिका 24/06/2020~~30/06/2020~~7 6
6 599240 सुखलाल 24/06/2020~~30/06/2020~~7 6
7 1407737 RAMPYARI 09/10/2020~~15/10/2020~~7 6
8 1407736 सुखलाल 09/10/2020~~15/10/2020~~7 6
9 145844 21/05/2021~~27/05/2021~~7 6
10 183024 28/05/2021~~03/06/2021~~7 6
11 225149 RAMPYARI 05/06/2021~~11/06/2021~~7 6
12 225148 सुखलाल 05/06/2021~~11/06/2021~~7 6
13 1236156 04/12/2021~~10/12/2021~~7 6
14 878321 01/11/2022~~14/11/2022~~14 12
15 890193 RAMPYARI 04/10/2023~~17/10/2023~~14 12
16 890192 सुखलाल 04/10/2023~~17/10/2023~~14 12
17 956060 RAMPYARI 19/10/2023~~19/10/2023~~1 1
18 956059 सुखलाल 19/10/2023~~19/10/2023~~1 1
19 990992 27/10/2023~~08/11/2023~~13 12
20 1046885 09/11/2023~~10/11/2023~~2 2
21 1080823 20/11/2023~~02/12/2023~~13 12
22 1141993 03/12/2023~~07/12/2023~~5 5
23 1194535 15/12/2023~~27/12/2023~~13 12
24 1260521 28/12/2023~~02/01/2024~~6 6
25 1447710 06/02/2024~~19/02/2024~~14 12
26 101985 RAMPYARI 01/05/2024~~14/05/2024~~14 14
27 101984 सुखलाल 01/05/2024~~14/05/2024~~14 14
28 146868 15/05/2024~~28/05/2024~~14 14
29 227977 RAMPYARI 01/06/2024~~14/06/2024~~14 14
30 227976 सुखलाल 01/06/2024~~14/06/2024~~14 14
31 297605 RAMPYARI 17/06/2024~~30/06/2024~~14 14
32 297604 सुखलाल 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 502240 RAMPYARI 15/06/2020~~21/06/2020~~7 6 डिघिवा तालाब की खुदाई (3129005066/WH/958486255823011857)
2 502239 चन्द्रिका 15/06/2020~~21/06/2020~~7 6 डिघिवा तालाब की खुदाई (3129005066/WH/958486255823011857)
3 502238 सुखलाल 15/06/2020~~21/06/2020~~7 6 डिघिवा तालाब की खुदाई (3129005066/WH/958486255823011857)
4 599242 RAMPYARI 24/06/2020~~30/06/2020~~7 6 ग्राम पंचायत में पौधरोपण वित्तीय वर्ष 2020-21 (3129005066/DP/958486255822999558)
5 599241 चन्द्रिका 24/06/2020~~30/06/2020~~7 6 ग्राम पंचायत में पौधरोपण वित्तीय वर्ष 2020-21 (3129005066/DP/958486255822999558)
6 599240 सुखलाल 24/06/2020~~30/06/2020~~7 6 ग्राम पंचायत में पौधरोपण वित्तीय वर्ष 2020-21 (3129005066/DP/958486255822999558)
7 1407737 RAMPYARI 09/10/2020~~15/10/2020~~7 6 लोद्खेरवा डामर रोड से उमरापुर तक मिटटी पटान (3129005066/LD/958486255823247170)
8 1407736 सुखलाल 09/10/2020~~15/10/2020~~7 6 लोद्खेरवा डामर रोड से उमरापुर तक मिटटी पटान (3129005066/LD/958486255823247170)
9 145844 21/05/2021~~27/05/2021~~7 6 धोबहिया तालाब खुदाई (3129005066/WH/958486255823016151)
10 183024 28/05/2021~~03/06/2021~~7 6 धोबहिया तालाब खुदाई (3129005066/WH/958486255823016151)
11 225149 RAMPYARI 05/06/2021~~11/06/2021~~7 6 धोबहिया तालाब खुदाई (3129005066/WH/958486255823016151)
12 225148 सुखलाल 05/06/2021~~11/06/2021~~7 6 धोबहिया तालाब खुदाई (3129005066/WH/958486255823016151)
13 1236156 04/12/2021~~10/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
14 878321 01/11/2022~~14/11/2022~~14 12 UCCHE PRATHMIK VIDYALAY KI BOUNDRY WALL NIRMAAAN (3129005066/AV/958486255823068225)
15 890193 RAMPYARI 04/10/2023~~17/10/2023~~14 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
16 890192 सुखलाल 04/10/2023~~17/10/2023~~14 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
17 956060 RAMPYARI 19/10/2023~~19/10/2023~~1 1 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
18 956059 सुखलाल 19/10/2023~~19/10/2023~~1 1 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
19 990992 27/10/2023~~08/11/2023~~13 12 RAMLOTAN KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824427228)
20 1046885 09/11/2023~~10/11/2023~~2 2 MANOHAR KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824425472)
21 1080823 20/11/2023~~02/12/2023~~13 12 MANOHAR KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824425472)
22 1141993 03/12/2023~~07/12/2023~~5 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
23 1194535 15/12/2023~~27/12/2023~~13 12 NAHAR SE SHIV SAGAR KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423094)
24 1260521 28/12/2023~~02/01/2024~~6 6 NAHAR SE SHIV SAGAR KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423094)
25 1447710 06/02/2024~~19/02/2024~~14 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)
26 101985 RAMPYARI 01/05/2024~~14/05/2024~~14 14 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)
27 101984 सुखलाल 01/05/2024~~14/05/2024~~14 14 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)
28 146868 15/05/2024~~28/05/2024~~14 14 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)
29 227977 RAMPYARI 01/06/2024~~14/06/2024~~14 14 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078)
30 227976 सुखलाल 01/06/2024~~14/06/2024~~14 14 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078)
31 297605 RAMPYARI 17/06/2024~~30/06/2024~~14 14 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078)
32 297604 सुखलाल 17/06/2024~~30/06/2024~~14 14 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078)

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 सुखलाल 21/05/2021 6 धोबहिया तालाब खुदाई (3129005066/WH/958486255823016151) 1660 1224 0
2 सुखलाल 05/06/2021 6 धोबहिया तालाब खुदाई (3129005066/WH/958486255823016151) 2743 1224 0
3 सुखलाल 04/12/2021 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 16371 1224 0
Sub Total FY 2122 18 3672 0
4 सुखलाल 01/11/2022 6 UCCHE PRATHMIK VIDYALAY KI BOUNDRY WALL NIRMAAAN (3129005066/AV/958486255823068225) 7099 1278 0
Sub Total FY 2223 6 1278 0
5 RAMPYARI 04/10/2023 13 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 10704 2990 0
6 सुखलाल 04/10/2023 13 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 10704 2990 0
7 RAMPYARI 19/10/2023 1 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 11591 230 0
8 सुखलाल 19/10/2023 1 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 11591 230 0
9 सुखलाल 27/10/2023 12 RAMLOTAN KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824427228) 11907 2760 0
10 सुखलाल 09/11/2023 2 MANOHAR KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824425472) 12543 460 0
11 सुखलाल 20/11/2023 11 MANOHAR KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824425472) 13143 2530 0
12 सुखलाल 03/12/2023 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13824 1150 0
13 सुखलाल 15/12/2023 12 NAHAR SE SHIV SAGAR KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423094) 14191 2760 0
14 सुखलाल 28/12/2023 6 NAHAR SE SHIV SAGAR KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423094) 14740 1380 0
15 सुखलाल 06/02/2024 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157) 16734 2760 0
Sub Total FY 2324 88 20240 0
16 RAMPYARI 01/05/2024 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157) 752 2844 0
17 सुखलाल 01/05/2024 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157) 752 2844 0
18 RAMPYARI 01/06/2024 11 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078) 1257 2607 0
19 सुखलाल 01/06/2024 11 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078) 1257 2607 0
20 सुखलाल 17/06/2024 12 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078) 1532 2844 0
Sub Total FY 2425 58 13746 0