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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-001/23 Family Id: 23
Name of Head of Household: Subhawati
Name of Father/Husband: sohan
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subhawati Female 35 PURWANCHAL GRAMIN BANK
2 SOHAN Male 40 PURWANCHAL GRAMIN BANK
3 GUNJAN Female 32


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 69770 SOHAN 08/06/2019~~19/07/2019~~42 36
2 301947 16/11/2019~~03/12/2019~~18 16
3 326892 Subhawati 01/12/2019~~28/12/2019~~28 24
4 395914 SOHAN 15/01/2020~~28/01/2020~~14 12
5 432558 09/02/2020~~12/02/2020~~4 4
6 477277 13/03/2020~~16/03/2020~~4 4
7 5548 24/04/2020~~12/05/2020~~19 17
8 5547 Subhawati 24/04/2020~~12/05/2020~~19 17
9 59444 SOHAN 13/05/2020~~29/05/2020~~17 15
10 67684 Subhawati 15/05/2020~~31/05/2020~~17 15
11 163144 SOHAN 01/06/2020~~16/06/2020~~16 14
12 163143 Subhawati 01/06/2020~~16/06/2020~~16 14
13 572660 27/09/2020~~27/09/2020~~1 1
14 1552 SOHAN 01/04/2021~~28/04/2021~~28 24
15 52976 12/06/2021~~25/06/2021~~14 14
16 97205 26/06/2021~~09/07/2021~~14 14
17 100399 Subhawati 27/06/2021~~12/07/2021~~16 16
18 142608 SOHAN 11/07/2021~~24/07/2021~~14 14
19 192479 01/08/2021~~16/08/2021~~16 16
20 240561 04/09/2021~~05/09/2021~~2 2
21 240560 Subhawati 04/09/2021~~05/09/2021~~2 2
22 240563 SOHAN 06/09/2021~~10/09/2021~~5 5
23 240562 Subhawati 06/09/2021~~10/09/2021~~5 5
24 122784 22/05/2022~~06/06/2022~~16 16
25 260491 SOHAN 19/06/2022~~04/07/2022~~16 16
26 335288 07/07/2022~~22/07/2022~~16 16
27 335287 Subhawati 07/07/2022~~22/07/2022~~16 16
28 387191 SOHAN 26/07/2022~~10/08/2022~~16 16
29 387190 Subhawati 26/07/2022~~10/08/2022~~16 16
30 508530 SOHAN 12/10/2022~~19/10/2022~~8 7
31 577373 02/12/2022~~10/12/2022~~9 8
32 670998 20/02/2023~~27/02/2023~~8 7
33 101963 12/05/2023~~27/05/2023~~16 14
34 167161 Subhawati 27/05/2023~~11/06/2023~~16 14
35 176931 SOHAN 30/05/2023~~14/06/2023~~16 14
36 464421 17/10/2023~~24/10/2023~~8 7
37 524334 22/11/2023~~29/11/2023~~8 7
38 524336 Subhawati 22/11/2023~~29/11/2023~~8 7
39 656211 SOHAN 25/02/2024~~09/03/2024~~14 14
40 656210 Subhawati 25/02/2024~~11/03/2024~~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 69770 SOHAN 08/06/2019~~19/07/2019~~42 36 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985)
2 301947 16/11/2019~~03/12/2019~~18 16 CHAVARIA ME RAM SHANKAR KE GHAR SE BABLU ENW RAM SARAN KE GHAR HOTE HUWE RAJU KE GHAR TK INTER LOCKI (3174006060/RC/958486255823039937)
3 326892 Subhawati 01/12/2019~~28/12/2019~~28 24 PURAINA ME RAMAI KE GHAR SE SIKARIYA PULIYA TK MITTI KARYA (3174006060/LD/958486255823126267)
4 395914 SOHAN 15/01/2020~~28/01/2020~~14 12 GRAM CHAVARIYA ME ZAKIR HUSSAIN SO HASIM ALI KE KHET ME TALAB KA NIRMAN KARYA (3174006060/WC/958486255823044040)
5 432558 09/02/2020~~12/02/2020~~4 4 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371)
6 477277 13/03/2020~~16/03/2020~~4 4 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755)
7 5548 24/04/2020~~12/05/2020~~19 17 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755)
8 5547 Subhawati 24/04/2020~~12/05/2020~~19 17 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755)
9 59444 SOHAN 13/05/2020~~29/05/2020~~17 15 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441)
10 67684 Subhawati 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
11 163144 SOHAN 01/06/2020~~16/06/2020~~16 14 LAOKNATH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241063)
12 163143 Subhawati 01/06/2020~~16/06/2020~~16 14 LAOKNATH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241063)
13 572660 27/09/2020~~27/09/2020~~1 1 BRIJMOHAN OMKAR CHANDRA BHAN K KHET KA MEDBANDI KARYA (3174006060/IF/958486255823254827)
14 1552 SOHAN 01/04/2021~~28/04/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741)
15 52976 12/06/2021~~25/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741)
16 97205 26/06/2021~~09/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741)
17 100399 Subhawati 27/06/2021~~12/07/2021~~16 16 CHAWARIYA ME DAMKIYA SE KHUNKHUN KE KHET TK SIKARIYA NALA PR VIRIXA ROPAN KARYA (3174006060/DP/958486255822993126)
18 142608 SOHAN 11/07/2021~~24/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741)
19 192479 01/08/2021~~16/08/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741)
20 240561 04/09/2021~~05/09/2021~~2 2 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919)
21 240560 Subhawati 04/09/2021~~05/09/2021~~2 2 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919)
22 240563 SOHAN 06/09/2021~~10/09/2021~~5 5 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919)
23 240562 Subhawati 06/09/2021~~10/09/2021~~5 5 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919)
24 122784 22/05/2022~~06/06/2022~~16 16 NAJEER KE KHET SE SADULLAH KE KHET TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956865)
25 260491 SOHAN 19/06/2022~~04/07/2022~~16 16 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582)
26 335288 07/07/2022~~22/07/2022~~16 16 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725)
27 335287 Subhawati 07/07/2022~~22/07/2022~~16 16 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725)
28 387191 SOHAN 26/07/2022~~10/08/2022~~16 16 ZAMEEL KE KHET SE SULEMAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255824081599)
29 387190 Subhawati 26/07/2022~~10/08/2022~~16 16 ZAMEEL KE KHET SE SULEMAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255824081599)
30 508530 SOHAN 12/10/2022~~19/10/2022~~8 7 PARAS KE GHAR SE PALTU KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823342354)
31 577373 02/12/2022~~10/12/2022~~9 8 AMILAHAWA PRATHMIK VIDHALAYA KA BOUNDRIWAL NIRMAN KARYA (3174006060/AV/958486255823990883)
32 670998 20/02/2023~~27/02/2023~~8 7 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598)
33 101963 12/05/2023~~27/05/2023~~16 14 SHUBHASH KE GHAR SE DULHIPAR SARHAD TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300762)
34 167161 Subhawati 27/05/2023~~11/06/2023~~16 14 PURAINA ME MADIYAWA POKHARE KA KHUDAI KARYA (3174006060/WC/958486255823374923)
35 176931 SOHAN 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
36 464421 17/10/2023~~24/10/2023~~8 7 SHAHABUL KE GHAR SE CC ROAD TAK INTERLOCKING KARYA (3174006060/RC/958486255823501631)
37 524334 23/11/2023~~30/11/2023~~8 7 PRAKASH KE SHAULAYA SE PARAS KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823494325)
38 524336 Subhawati 23/11/2023~~30/11/2023~~8 7 PRAKASH KE SHAULAYA SE PARAS KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823494325)
39 656211 SOHAN 25/02/2024~~09/03/2024~~14 14 TAULAN KE KHET SE PULIYA TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529863)
40 656210 Subhawati 25/02/2024~~11/03/2024~~16 16 TAULAN KE KHET SE PULIYA TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529863)

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 SOHAN 08/06/2019 12 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985) 3363 2184 0
2 SOHAN 21/06/2019 13 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985) 3365 2366 0
3 SOHAN 04/07/2019 10 CHAWARIYA ME NAZIR KE KHET SE TAYYAB KE KHET TK MITTI KARYA (3174006060/LD/958486255823054985) 3635 1820 0
4 SOHAN 16/11/2019 12 CHAVARIA ME RAM SHANKAR KE GHAR SE BABLU ENW RAM SARAN KE GHAR HOTE HUWE RAJU KE GHAR TK INTER LOCKI (3174006060/RC/958486255823039937) 8368 2184 0
5 Subhawati 01/12/2019 14 PURAINA ME RAMAI KE GHAR SE SIKARIYA PULIYA TK MITTI KARYA (3174006060/LD/958486255823126267) 9028 2548 0
6 Subhawati 15/12/2019 14 PURAINA ME RAMAI KE GHAR SE SIKARIYA PULIYA TK MITTI KARYA (3174006060/LD/958486255823126267) 9030 2548 0
7 SOHAN 15/01/2020 13 GRAM CHAVARIYA ME ZAKIR HUSSAIN SO HASIM ALI KE KHET ME TALAB KA NIRMAN KARYA (3174006060/WC/958486255823044040) 10560 2366 0
Sub Total FY 1920 88 16016 0
8 SOHAN 24/04/2020 15 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755) 227 3015 0
9 Subhawati 24/04/2020 15 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755) 227 3015 0
10 SOHAN 24/04/2020 3 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755) 232 603 0
11 Subhawati 24/04/2020 3 AMILAHAWA ME PULIYA SE YADAV PURVA TAK MITTI KARYA (3174006060/LD/958486255823184755) 232 603 0
12 SOHAN 13/05/2020 16 VIRENDRA CHAURASIA KE KHET SE AMILAHAWA JHINKAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255823212441) 1201 3216 0
13 Subhawati 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1389 3216 0
14 Subhawati 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1397 201 0
15 SOHAN 01/06/2020 14 LAOKNATH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241063) 2972 2814 0
16 Subhawati 01/06/2020 16 LAOKNATH KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241063) 2972 3216 0
17 Subhawati 27/09/2020 1 BRIJMOHAN OMKAR CHANDRA BHAN K KHET KA MEDBANDI KARYA (3174006060/IF/958486255823254827) 10757 201 0
Sub Total FY 2021 100 20100 0
18 SOHAN 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741) 79 2856 0
19 SOHAN 15/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741) 184 2856 0
20 SOHAN 12/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741) 3479 2856 0
21 SOHAN 26/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741) 5218 2856 0
22 SOHAN 11/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741) 6935 2856 0
23 SOHAN 01/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127059425 (3174006060/IF/IAY/2620741) 8209 3264 0
24 SOHAN 27/08/2021 6 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919) 10463 1224 0
25 Subhawati 27/08/2021 6 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919) 10463 1224 0
26 SOHAN 10/09/2021 1 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919) 10464 204 0
27 Subhawati 10/09/2021 1 Gram Puraina me Asthit Kabristan Par Vriccharopan karya (3174006060/DP/958486255823127919) 10464 204 0
Sub Total FY 2122 100 20400 0
28 Subhawati 22/05/2022 16 NAJEER KE KHET SE SADULLAH KE KHET TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956865) 1486 3408 0
29 SOHAN 19/06/2022 15 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582) 3177 3195 0
30 SOHAN 07/07/2022 15 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725) 4035 3195 0
31 Subhawati 07/07/2022 15 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725) 4035 3195 0
32 SOHAN 26/07/2022 12 ZAMEEL KE KHET SE SULEMAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255824081599) 4533 2556 0
33 Subhawati 26/07/2022 12 ZAMEEL KE KHET SE SULEMAN KE GHAR TAK MITTI KARYA (3174006060/LD/958486255824081599) 4533 2556 0
34 SOHAN 12/10/2022 7 PARAS KE GHAR SE PALTU KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823342354) 6349 1491 0
35 SOHAN 20/02/2023 5 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598) 9197 1065 0
Sub Total FY 2223 97 20661 0
36 SOHAN 12/05/2023 16 SHUBHASH KE GHAR SE DULHIPAR SARHAD TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300762) 1422 3680 0
37 Subhawati 27/05/2023 15 PURAINA ME MADIYAWA POKHARE KA KHUDAI KARYA (3174006060/WC/958486255823374923) 2777 3450 0
38 SOHAN 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2916 3450 0
39 SOHAN 17/10/2023 8 SHAHABUL KE GHAR SE CC ROAD TAK INTERLOCKING KARYA (3174006060/RC/958486255823501631) 13301 1840 0
40 SOHAN 23/11/2023 8 PRAKASH KE SHAULAYA SE PARAS KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823494325) 15830 1840 0
41 Subhawati 23/11/2023 8 PRAKASH KE SHAULAYA SE PARAS KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823494325) 15830 1840 0
42 SOHAN 25/02/2024 14 TAULAN KE KHET SE PULIYA TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529863) 19170 3220 0
43 Subhawati 25/02/2024 15 TAULAN KE KHET SE PULIYA TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529863) 19170 3450 0
Sub Total FY 2324 99 22770 0