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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/150 Family Id: 150
Name of Head of Household: श्री मती सरोज
Name of Father/Husband: वरिष्‍ट
Category: OTH
Date of Registration: 9/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्री मती सरोज Female 45 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 55667 श्री मती सरोज 01/06/2019~~02/07/2019~~32 28
2 211618 25/08/2019~~30/09/2019~~37 32
3 248499 01/10/2019~~19/10/2019~~19 17
4 268118 20/10/2019~~06/11/2019~~18 16
5 374346 03/07/2020~~19/07/2020~~17 15
6 431976 24/07/2020~~09/08/2020~~17 15
7 491859 19/08/2020~~04/09/2020~~17 15
8 560570 21/09/2020~~06/10/2020~~16 14
9 597341 09/10/2020~~29/10/2020~~21 18
10 653172 03/11/2020~~16/11/2020~~14 12
11 735264 05/12/2020~~21/12/2020~~17 15
12 806594 04/01/2021~~20/01/2021~~17 15
13 952753 20/03/2021~~26/03/2021~~7 6
14 687113 10/03/2023~~17/03/2023~~8 7
15 9225 05/04/2023~~23/04/2023~~19 17
16 46083 26/04/2023~~11/05/2023~~16 14
17 113616 16/05/2023~~31/05/2023~~16 14
18 257877 17/06/2023~~02/07/2023~~16 14
19 315465 04/07/2023~~19/07/2023~~16 14
20 359331 25/07/2023~~09/08/2023~~16 14
21 444733 27/09/2023~~12/10/2023~~16 14
22 539392 30/11/2023~~11/12/2023~~12 11
23 15701 03/04/2024~~18/04/2024~~16 16
24 46325 20/04/2024~~30/04/2024~~11 11
25 146107 30/05/2024~~14/06/2024~~16 16
26 208242 15/06/2024~~30/06/2024~~16 16
27 278134 03/07/2024~~07/07/2024~~5 5
28 304951 15/07/2024~~26/07/2024~~12 12

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 55667 श्री मती सरोज 01/06/2019~~02/07/2019~~32 28 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
2 211618 25/08/2019~~30/09/2019~~37 32 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
3 248499 01/10/2019~~19/10/2019~~19 17 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
4 268118 20/10/2019~~06/11/2019~~18 16 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
5 374346 03/07/2020~~19/07/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
6 431976 24/07/2020~~09/08/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
7 491859 19/08/2020~~04/09/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
8 560570 21/09/2020~~06/10/2020~~16 14 HIRALAL SO SHIVDAS KE KHET ME HAUJ NALI ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823327161)
9 597341 09/10/2020~~29/10/2020~~21 18 BANKATIYA PACHPOKHRI MARG SE KAPILDEV K GHAR TAKV AMIN K FARM SEVIJAY KUMAR K HAR TAK SADAK KI PATRI (3174006077/LD/958486255823254231)
10 653172 03/11/2020~~16/11/2020~~14 12 VIJAY KUMAR SO INDRAJIT KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343276)
11 735264 05/12/2020~~21/12/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
12 806594 04/01/2021~~20/01/2021~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
13 952753 20/03/2021~~26/03/2021~~7 6 SATAUHA GAO KE POORAB STHIT POKHARA PR KALI JI STHAN KE PAS VIRIXA SANRAKSHAN HETU BADHE PR MITTI KA (3174006077/LD/958486255823389988)
14 687113 10/03/2023~~17/03/2023~~8 7 SESHMAN KE GHAR SE RAMCHANDRA KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823389490)
15 9225 05/04/2023~~23/04/2023~~19 17 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807)
16 46083 26/04/2023~~11/05/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065)
17 113616 16/05/2023~~31/05/2023~~16 14 सतौहा पिच रोड से बेलगड़िया तालाब होते हुए चकर्माग तक मिट्टी कार्य। (3174006077/LD/958486255824283495)
18 257877 19/06/2023~~04/07/2023~~16 14 ग्रा0पं0 देवापार में पिच रोड से रविन्द्र के घर तक सम्पर्क मार्ग पर मिट्टी कार्य (3174006077/LD/958486255824346605)
19 315465 05/07/2023~~20/07/2023~~16 14 RAM KESH CHOTELAL INDRA KUMAR KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255824019308)
20 359331 26/07/2023~~10/08/2023~~16 14 CHANDRA SEKHAR KE GHAR SE VIDESHI KE GHAR TAK C.C ROAD NIRMAN KARYA (3174006077/RC/958486255823336639)
21 444733 27/09/2023~~12/10/2023~~16 14 भूअर खाता सं0 00068 का सार्वजनिक कार्य एवं वृक्षारोपरण हेतु भूमिसुधार कार्य। (3174006077/LD/958486255824413428)
22 539392 30/11/2023~~11/12/2023~~12 11 SUDAMA BHAN KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229361)
23 15701 03/04/2024~~18/04/2024~~16 16 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433)
24 46325 20/04/2024~~30/04/2024~~11 11 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433)
25 146107 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
26 208242 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
27 278134 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
28 304951 15/07/2024~~26/07/2024~~12 12 PATIRAM KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824318945)

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 श्री मती सरोज 01/06/2019 13 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821) 2993 2366 0
2 श्री मती सरोज 25/08/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6099 2730 0
3 श्री मती सरोज 10/09/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6103 2730 0
4 श्री मती सरोज 01/10/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 7162 2730 0
5 श्री मती सरोज 17/10/2019 1 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 7165 182 0
Sub Total FY 1920 59 10738 0
6 श्री मती सरोज 03/07/2020 14 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186) 6518 2814 0
7 श्री मती सरोज 24/07/2020 12 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186) 7756 2412 0
8 श्री मती सरोज 21/09/2020 14 HIRALAL SO SHIVDAS KE KHET ME HAUJ NALI ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823327161) 10474 2814 0
9 श्री मती सरोज 03/11/2020 13 VIJAY KUMAR SO INDRAJIT KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343276) 12909 2613 0
10 श्री मती सरोज 20/03/2021 7 SATAUHA GAO KE POORAB STHIT POKHARA PR KALI JI STHAN KE PAS VIRIXA SANRAKSHAN HETU BADHE PR MITTI KA (3174006077/LD/958486255823389988) 21873 1407 0
Sub Total FY 2021 60 12060 0
11 श्री मती सरोज 13/03/2023 4 SESHMAN KE GHAR SE RAMCHANDRA KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823389490) 9600 852 0
Sub Total FY 2223 4 852 0
12 श्री मती सरोज 26/04/2023 16 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065) 599 3680 0
13 श्री मती सरोज 16/05/2023 15 सतौहा पिच रोड से बेलगड़िया तालाब होते हुए चकर्माग तक मिट्टी कार्य। (3174006077/LD/958486255824283495) 1626 3450 0
14 श्री मती सरोज 19/06/2023 15 ग्रा0पं0 देवापार में पिच रोड से रविन्द्र के घर तक सम्पर्क मार्ग पर मिट्टी कार्य (3174006077/LD/958486255824346605) 4102 3450 0
15 श्री मती सरोज 05/07/2023 16 RAM KESH CHOTELAL INDRA KUMAR KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255824019308) 5201 3680 0
16 श्री मती सरोज 26/07/2023 15 CHANDRA SEKHAR KE GHAR SE VIDESHI KE GHAR TAK C.C ROAD NIRMAN KARYA (3174006077/RC/958486255823336639) 6437 3450 0
17 श्री मती सरोज 27/09/2023 10 भूअर खाता सं0 00068 का सार्वजनिक कार्य एवं वृक्षारोपरण हेतु भूमिसुधार कार्य। (3174006077/LD/958486255824413428) 12318 2300 0
18 श्री मती सरोज 30/11/2023 12 SUDAMA BHAN KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229361) 16079 2760 0
Sub Total FY 2324 99 22770 0
19 श्री मती सरोज 03/04/2024 16 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433) 76 3792 0
20 श्री मती सरोज 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2656 3792 0
21 श्री मती सरोज 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3875 3318 0
Sub Total FY 2425 46 10902 0