Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/039 Family Id: 039
Name of Head of Household: फुलचन्‍द
Name of Father/Husband: राजदेव
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 039
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलचन्‍द Male 45
2 इन्‍द्रावती Female 36
3 Niyaz Male 38 UNION BANK OF INDIA
4 SAYADA KHATOON Female 35 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 202667 SAYADA KHATOON 19/08/2019~~11/09/2019~~24 21
2 242794 19/09/2019~~25/09/2019~~7 6
3 308622 21/11/2019~~09/12/2019~~19 17
4 383923 06/01/2020~~06/02/2020~~32 28
5 442760 16/02/2020~~02/03/2020~~16 14
6 465686 04/03/2020~~19/03/2020~~16 14
7 8402 25/04/2020~~10/05/2020~~16 14
8 158655 01/06/2020~~16/06/2020~~16 14
9 285161 20/06/2020~~05/07/2020~~16 14
10 490198 19/08/2020~~05/09/2020~~18 16
11 527127 06/09/2020~~21/09/2020~~16 14
12 597521 09/10/2020~~24/10/2020~~16 14
13 638978 Niyaz 26/10/2020~~10/11/2020~~16 14
14 667606 SAYADA KHATOON 07/11/2020~~10/11/2020~~4 4
15 679739 Niyaz 12/11/2020~~27/11/2020~~16 14
16 750032 SAYADA KHATOON 11/12/2020~~26/12/2020~~16 14
17 795006 29/12/2020~~29/12/2020~~1 1
18 171799 22/07/2021~~04/08/2021~~14 14
19 251204 14/09/2021~~29/09/2021~~16 16
20 24411 19/04/2022~~04/05/2022~~16 16
21 88868 12/05/2022~~27/05/2022~~16 16
22 150683 23/05/2023~~31/05/2023~~9 9
23 442104 Niyaz 23/09/2023~~24/10/2023~~32 28
24 569254 16/12/2023~~16/01/2024~~32 28
25 661581 28/02/2024~~13/03/2024~~15 15

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 202667 SAYADA KHATOON 19/08/2019~~11/09/2019~~24 21 SAMDA ME SUSHILA DEVI KE KHETO KA MEDBANDHI SAMTALIKARAN KARYA (3174006037/LD/958486255823075671)
2 242794 19/09/2019~~25/09/2019~~7 6 SAMDA ME SUSHILA DEVI KE KHETO KA MEDBANDHI SAMTALIKARAN KARYA (3174006037/LD/958486255823075671)
3 308622 21/11/2019~~09/12/2019~~19 17 CHANDRAPAL BUDDHU KALPNATH KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823141768)
4 383923 06/01/2020~~06/02/2020~~32 28 GP SAMDA KE RG SAMDA KE GATA NO 249 ME POKHARE KI KHUDAYI WA SAFAYI KARYA (3174006037/WC/958486255823001100)
5 442760 16/02/2020~~02/03/2020~~16 14 BASANT KE GHAR SE SHRI NIWAS KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823174326)
6 465686 04/03/2020~~19/03/2020~~16 14 BASANT KE GHAR SE SHRI NIWAS KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823174326)
7 8402 25/04/2020~~10/05/2020~~16 14 GRAM KODARI ME JAIKARAN KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823216292)
8 158655 01/06/2020~~16/06/2020~~16 14 GATA 228 ME SARIFUNISHA ASLAM KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823236507)
9 285161 20/06/2020~~05/07/2020~~16 14 RAMDAS KE CHAK SE NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222379)
10 490198 19/08/2020~~05/09/2020~~18 16 GRAM AJARA K CHANDRAPRAKASH SINGH K KHET KA MEDBANDI KARYA (3174006037/IF/958486255823259618)
11 527127 06/09/2020~~21/09/2020~~16 14 BHUDHAN S/O NOORE K KHET SE RAM SAHAYAK K KHET TAK MEDBANDI KARYA (3174006037/IF/958486255823259616)
12 597521 09/10/2020~~24/10/2020~~16 14 GRAM AJARA ME PANNELAL K PASHUSHED KA NIRMAN KARYA (3174006037/IF/958486255823333878)
13 638978 Niyaz 26/10/2020~~10/11/2020~~16 14 HANSRAJI SO RAMFER HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823346165)
14 667606 SAYADA KHATOON 07/11/2020~~10/11/2020~~4 4 GRAM AJARA ME PANNELAL K PASHUSHED KA NIRMAN KARYA (3174006037/IF/958486255823333878)
15 679739 Niyaz 12/11/2020~~27/11/2020~~16 14 MUNAKKA DEVI WO SHYAM SUNDAR KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823350396)
16 750032 SAYADA KHATOON 11/12/2020~~26/12/2020~~16 14 MOTI KE GHAR SE NAHAR TAK PAKI NALI NIRMAN KARYA (3174006037/IC/958486255823027027)
17 795006 29/12/2020~~29/12/2020~~1 1 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713)
18 171799 22/07/2021~~04/08/2021~~14 14 gyanmati ke khet me vriccharopan karya (3174006037/IF/958486255823517225)
19 251204 14/09/2021~~29/09/2021~~16 16 GP Samda Me Pashu Asrey Asthal Ke Pragad Me Mitti Karya (3174006037/LD/958486255823539702)
20 24411 19/04/2022~~04/05/2022~~16 16 Gaushala Se Bhagwanpur Puliya Tak Patri Per Mitti Karya (3174006037/LD/958486255823795508)
21 88868 12/05/2022~~27/05/2022~~16 16 Gaushala Se Bhagwanpur Puliya Tak Patri Per Mitti Karya (3174006037/LD/958486255823795508)
22 150683 23/05/2023~~31/05/2023~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445)
23 442104 Niyaz 23/09/2023~~24/10/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445)
24 569254 16/12/2023~~16/01/2024~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445)
25 661581 28/02/2024~~13/03/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445)

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 SAYADA KHATOON 19/08/2019 14 SAMDA ME SUSHILA DEVI KE KHETO KA MEDBANDHI SAMTALIKARAN KARYA (3174006037/LD/958486255823075671) 5863 2548 0
2 SAYADA KHATOON 21/11/2019 6 CHANDRAPAL BUDDHU KALPNATH KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823141768) 8482 1092 0
3 SAYADA KHATOON 27/11/2019 9 CHANDRAPAL BUDDHU KALPNATH KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823141768) 8484 1638 0
4 SAYADA KHATOON 16/02/2020 15 BASANT KE GHAR SE SHRI NIWAS KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823174326) 11625 2730 0
5 SAYADA KHATOON 04/03/2020 13 BASANT KE GHAR SE SHRI NIWAS KE GHAR TAK MITTI KARYA (3174006037/LD/958486255823174326) 11944 2366 0
Sub Total FY 1920 57 10374 0
6 SAYADA KHATOON 25/04/2020 2 GRAM KODARI ME JAIKARAN KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823216292) 270 402 0
7 SAYADA KHATOON 01/06/2020 15 GATA 228 ME SARIFUNISHA ASLAM KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823236507) 2895 3015 0
8 SAYADA KHATOON 20/06/2020 16 RAMDAS KE CHAK SE NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222379) 4959 3216 0
9 SAYADA KHATOON 19/08/2020 16 GRAM AJARA K CHANDRAPRAKASH SINGH K KHET KA MEDBANDI KARYA (3174006037/IF/958486255823259618) 9042 3216 0
10 SAYADA KHATOON 06/09/2020 15 BHUDHAN S/O NOORE K KHET SE RAM SAHAYAK K KHET TAK MEDBANDI KARYA (3174006037/IF/958486255823259616) 9849 3015 0
11 SAYADA KHATOON 07/11/2020 4 GRAM AJARA ME PANNELAL K PASHUSHED KA NIRMAN KARYA (3174006037/IF/958486255823333878) 13156 804 0
12 Niyaz 12/11/2020 15 MUNAKKA DEVI WO SHYAM SUNDAR KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823350396) 13426 3015 0
13 SAYADA KHATOON 29/12/2020 1 GRAM SAMDA ME BAHU UDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006037/AV/958486255822999713) 15714 201 0
Sub Total FY 2021 84 16884 0
14 SAYADA KHATOON 22/07/2021 10 gyanmati ke khet me vriccharopan karya (3174006037/IF/958486255823517225) 7491 2040 0
15 SAYADA KHATOON 14/09/2021 14 GP Samda Me Pashu Asrey Asthal Ke Pragad Me Mitti Karya (3174006037/LD/958486255823539702) 10837 2856 0
Sub Total FY 2122 24 4896 0
16 SAYADA KHATOON 19/04/2022 16 Gaushala Se Bhagwanpur Puliya Tak Patri Per Mitti Karya (3174006037/LD/958486255823795508) 348 3408 0
17 SAYADA KHATOON 12/05/2022 16 Gaushala Se Bhagwanpur Puliya Tak Patri Per Mitti Karya (3174006037/LD/958486255823795508) 1134 3408 0
Sub Total FY 2223 32 6816 0
18 SAYADA KHATOON 23/05/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445) 2512 230 0
19 SAYADA KHATOON 24/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445) 2520 1840 0
20 Niyaz 23/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445) 11923 3680 0
21 Niyaz 09/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445) 11924 3680 0
22 Niyaz 16/12/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123852087 (3174006037/IF/IAY/4451445) 17062 3680 0
Sub Total FY 2324 57 13110 0