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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-068-003/233 Family Id: 233
Name of Head of Household: SAROJ
Name of Father/Husband: RAJKUMAR
Category: OTH
Date of Registration: 12/14/2012
Address:
Villages:
Panchayat: SOOPA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ Female 35 State Bank of India
2 RAJKUMAR Male 38 State Bank of India
3 SAROJ Female 37 State 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 5055 RAJKUMAR 04/04/2019~~08/04/2019~~5 5
2 14430 11/04/2019~~01/05/2019~~21 18
3 58909 03/06/2019~~25/06/2019~~23 20
4 217939 SAROJ 30/08/2019~~13/09/2019~~15 13
5 345339 12/12/2019~~29/12/2019~~18 16
6 394610 15/01/2020~~21/01/2020~~7 6
7 443767 16/02/2020~~02/03/2020~~16 14
8 191987 06/06/2020~~26/06/2020~~21 18
9 575891 29/09/2020~~08/10/2020~~10 9
10 157505 15/07/2021~~30/07/2021~~16 16
11 451990 RAJKUMAR 16/12/2021~~31/12/2021~~16 16
12 451991 SAROJ 16/12/2021~~31/12/2021~~16 16
13 48563 RAJKUMAR 30/04/2022~~15/05/2022~~16 16
14 137263 25/05/2022~~09/06/2022~~16 16
15 303915 29/06/2022~~18/07/2022~~20 20
16 303916 SAROJ 29/06/2022~~18/07/2022~~20 20
17 384049 25/07/2022~~09/08/2022~~16 16
18 411760 RAJKUMAR 05/08/2022~~11/08/2022~~7 7
19 440162 23/08/2022~~27/08/2022~~5 5

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 5055 RAJKUMAR 04/04/2019~~08/04/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4141902 (3174006068/IF/IAY/2079357)
2 14430 11/04/2019~~01/05/2019~~21 18 ABDUL HAI HAMIDULLAH MUSTKIM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006068/LD/958486255823001961)
3 58909 03/06/2019~~25/06/2019~~23 20 HARIRAM KE KHET SE DAKHIN DULARE KE KHET TK KRISHI MARG KARYA (3174006068/LD/958486255823044230)
4 217939 SAROJ 30/08/2019~~13/09/2019~~15 13 RAJDEV KE KHET ME VIRIXA ROPAN KARYA (3174006068/IF/958486255823073181)
5 345339 12/12/2019~~29/12/2019~~18 16 PINTU KE KHET SE KANAHAYA KE KHET TAK KRISHI MARG NIRMAN KARYA (3174006068/LD/958486255823146354)
6 394610 15/01/2020~~21/01/2020~~7 6 KOYAIL KE GHAR SE PRABHUNATH KE GHAR TAK KHARANJA KARYA (3174006068/RC/958486255823055462)
7 443767 16/02/2020~~02/03/2020~~16 14 DHUNNILAL KE KHET SE VIKRAM KE KHET TAK NALA KHUDAI ENW SAFAI KARYA (3174006068/FP/958486255823047871)
8 191987 06/06/2020~~26/06/2020~~21 18 DHARMANATH RAJENDRA SANDEEP KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823242578)
9 575891 29/09/2020~~08/10/2020~~10 9 PWD ROAD SE DAKSHIN RAMSURAT K GHAR TAK INTERLOCKING KARYA (3174006068/RC/958486255823118938)
10 157505 15/07/2021~~30/07/2021~~16 16 Ramanand,Rajkesh Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823479535)
11 451990 RAJKUMAR 16/12/2021~~31/12/2021~~16 16 Gauri Shankar,Ram Bricha Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823753003)
12 451991 SAROJ 16/12/2021~~31/12/2021~~16 16 Gauri Shankar,Ram Bricha Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823753003)
13 48563 RAJKUMAR 30/04/2022~~15/05/2022~~16 16 MAKDUMPUR SIWAN SE VINOD KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006068/FP/958486255823261875)
14 137263 25/05/2022~~09/06/2022~~16 16 CHAKVAT KE GHAR SE BHAISMATHAN SIWAN TAK KRISHI MARG PER MITTI KARYA (3174006068/LD/958486255823982408)
15 303915 29/06/2022~~18/07/2022~~20 20 SAGAR,RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900341)
16 303916 SAROJ 29/06/2022~~18/07/2022~~20 20 SAGAR,RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900341)
17 384049 25/07/2022~~09/08/2022~~16 16 HABIBULLAH,ABULAN KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823913722)
18 411760 RAJKUMAR 05/08/2022~~11/08/2022~~7 7 MAJEED KE GHAR SE KALLAN KE GHAR TAK HUME PIPE NALI NIRMAN KARYA (3174006068/IC/958486255823500120)
19 440162 23/08/2022~~27/08/2022~~5 5 MAJEED KE GHAR SE KALLAN KE GHAR TAK HUME PIPE NALI NIRMAN KARYA (3174006068/IC/958486255823500120)

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 RAJKUMAR 04/04/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4141902 (3174006068/IF/IAY/2079357) 82 910 0
2 RAJKUMAR 11/04/2019 15 ABDUL HAI HAMIDULLAH MUSTKIM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006068/LD/958486255823001961) 885 2730 0
3 RAJKUMAR 03/06/2019 16 HARIRAM KE KHET SE DAKHIN DULARE KE KHET TK KRISHI MARG KARYA (3174006068/LD/958486255823044230) 3107 2912 0
4 RAJKUMAR 19/06/2019 5 HARIRAM KE KHET SE DAKHIN DULARE KE KHET TK KRISHI MARG KARYA (3174006068/LD/958486255823044230) 3112 910 0
5 SAROJ 30/08/2019 13 RAJDEV KE KHET ME VIRIXA ROPAN KARYA (3174006068/IF/958486255823073181) 6227 2366 0
6 SAROJ 12/12/2019 16 PINTU KE KHET SE KANAHAYA KE KHET TAK KRISHI MARG NIRMAN KARYA (3174006068/LD/958486255823146354) 9315 2912 0
7 SAROJ 15/01/2020 6 KOYAIL KE GHAR SE PRABHUNATH KE GHAR TAK KHARANJA KARYA (3174006068/RC/958486255823055462) 10506 1092 0
8 SAROJ 21/01/2020 1 KOYAIL KE GHAR SE PRABHUNATH KE GHAR TAK KHARANJA KARYA (3174006068/RC/958486255823055462) 10514 182 0
9 SAROJ 16/02/2020 16 DHUNNILAL KE KHET SE VIKRAM KE KHET TAK NALA KHUDAI ENW SAFAI KARYA (3174006068/FP/958486255823047871) 11665 2912 0
Sub Total FY 1920 93 16926 0
10 SAROJ 06/06/2020 16 DHARMANATH RAJENDRA SANDEEP KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823242578) 3317 3216 0
11 SAROJ 22/06/2020 5 DHARMANATH RAJENDRA SANDEEP KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823242578) 3319 1005 0
Sub Total FY 2021 21 4221 0
12 SAROJ 15/07/2021 16 Ramanand,Rajkesh Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823479535) 7247 3264 0
13 RAJKUMAR 16/12/2021 16 Gauri Shankar,Ram Bricha Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823753003) 15592 3264 0
14 SAROJ 16/12/2021 16 Gauri Shankar,Ram Bricha Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823753003) 15592 3264 0
Sub Total FY 2122 48 9792 0
15 RAJKUMAR 30/04/2022 16 MAKDUMPUR SIWAN SE VINOD KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006068/FP/958486255823261875) 624 3408 0
16 RAJKUMAR 25/05/2022 15 CHAKVAT KE GHAR SE BHAISMATHAN SIWAN TAK KRISHI MARG PER MITTI KARYA (3174006068/LD/958486255823982408) 1734 3195 0
17 RAJKUMAR 29/06/2022 15 SAGAR,RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900341) 3703 3195 0
18 SAROJ 29/06/2022 14 SAGAR,RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900341) 3703 2982 0
19 RAJKUMAR 29/06/2022 4 SAGAR,RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900341) 3705 852 0
20 SAROJ 29/06/2022 4 SAGAR,RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900341) 3705 852 0
21 SAROJ 25/07/2022 15 HABIBULLAH,ABULAN KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823913722) 4462 3195 0
Sub Total FY 2223 83 17679 0