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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/249 Family Id: 249
Name of Head of Household: KAPOORA
Name of Father/Husband: KAPIL DEO
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPOORA Female 35 Baroda U.P. Bank
2 NEWATI Female 50
3 Nevati Female 48 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 310199 KAPOORA 21/11/2019~~16/12/2019~~26 23
2 396048 15/01/2020~~11/02/2020~~28 24
3 471390 07/03/2020~~13/03/2020~~7 6
4 1105 22/04/2020~~09/05/2020~~18 16
5 67648 15/05/2020~~31/05/2020~~17 15
6 163929 01/06/2020~~16/06/2020~~16 14
7 276967 19/06/2020~~04/07/2020~~16 14
8 405807 14/07/2020~~29/07/2020~~16 14
9 405898 30/07/2020~~31/07/2020~~2 2
10 556657 19/09/2020~~18/10/2020~~30 26
11 645443 31/10/2020~~07/11/2020~~8 7
12 663210 08/11/2020~~19/11/2020~~12 11
13 663211 20/11/2020~~20/11/2020~~1 1
14 695756 21/11/2020~~25/11/2020~~5 5
15 768642 18/12/2020~~25/12/2020~~8 7
16 915231 26/02/2021~~15/03/2021~~18 16
17 427277 08/12/2021~~23/12/2021~~16 16
18 195435 06/06/2022~~21/06/2022~~16 16
19 295754 27/06/2022~~12/07/2022~~16 16
20 438405 22/08/2022~~06/09/2022~~16 14
21 468447 10/09/2022~~19/09/2022~~10 9
22 511126 14/10/2022~~23/10/2022~~10 9
23 605163 19/12/2022~~26/12/2022~~8 7
24 670985 20/02/2023~~10/03/2023~~19 17
25 689511 13/03/2023~~31/03/2023~~19 17
26 102089 12/05/2023~~27/05/2023~~16 14
27 177034 30/05/2023~~14/06/2023~~16 14
28 357956 Nevati 24/07/2023~~24/07/2023~~1 1
29 398169 14/08/2023~~16/08/2023~~3 3
30 415388 02/09/2023~~03/10/2023~~32 28
31 501022 07/11/2023~~29/11/2023~~23 20
32 566554 14/12/2023~~23/12/2023~~10 9
33 163069 KAPOORA 02/06/2024~~17/06/2024~~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 310199 KAPOORA 21/11/2019~~16/12/2019~~26 23 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266)
2 396048 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
3 471390 07/03/2020~~13/03/2020~~7 6 CHAVARIYA ME LALMAN SO HARISHCHANDRA KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209786)
4 1105 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
5 67648 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
6 163929 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 276967 19/06/2020~~04/07/2020~~16 14 SADULLAH GARIBULLAH TAYYAB KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823241061)
8 405807 14/07/2020~~29/07/2020~~16 14 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
9 405898 30/07/2020~~31/07/2020~~2 2 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
10 556657 19/09/2020~~18/10/2020~~30 26 GP PURAINA KE RG CHAVARIA ME SAMUDAYIK BHAWAN KA NIRMAN KARYA (3174006060/AV/958486255823003654)
11 645443 31/10/2020~~07/11/2020~~8 7 SAKIL KAMALUDDIN HAVIBULLAH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266467)
12 663210 08/11/2020~~19/11/2020~~12 11 CHAWARIYA ME SUMITRA W/O ROOPCHANDRA KA PASHUSHED NIRMAN KARYA (3174006060/IF/958486255823338547)
13 663211 20/11/2020~~20/11/2020~~1 1 CHAWARIYA ME SUMITRA W/O ROOPCHANDRA KA PASHUSHED NIRMAN KARYA (3174006060/IF/958486255823338547)
14 695756 21/11/2020~~25/11/2020~~5 5 NASIM ANVAR BABULAL KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267718)
15 768642 18/12/2020~~25/12/2020~~8 7 AMILHAWA ME NANDLAL S/O RAMAYI KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823366580)
16 915231 26/02/2021~~15/03/2021~~18 16 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
17 427277 08/12/2021~~23/12/2021~~16 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589)
18 195435 06/06/2022~~21/06/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
19 295754 27/06/2022~~12/07/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
20 438405 22/08/2022~~06/09/2022~~16 14 JHINNU KE GHAR SE SANTRAM KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823338204)
21 468447 10/09/2022~~19/09/2022~~10 9 LALIT KE GHAR SE JAN MOHMMAD KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823342361)
22 511126 14/10/2022~~23/10/2022~~10 9 LALIT KE GHAR SE JAN MOHMMAD KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823342361)
23 605163 19/12/2022~~26/12/2022~~8 7 AMILAHAWA PRATHMIK VIDHALAYA KA BOUNDRIWAL NIRMAN KARYA (3174006060/AV/958486255823990883)
24 670985 20/02/2023~~10/03/2023~~19 17 ABULAS KE KHET SE TYUBBEL TAK MITTI KARYA (3174006060/LD/958486255824249597)
25 689511 13/03/2023~~31/03/2023~~19 17 ABULAS KE KHET SE TYUBBEL TAK MITTI KARYA (3174006060/LD/958486255824249597)
26 102089 12/05/2023~~27/05/2023~~16 14 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754)
27 177034 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
28 357956 Nevati 24/07/2023~~24/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004)
29 398169 14/08/2023~~16/08/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004)
30 415388 02/09/2023~~03/10/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004)
31 501022 07/11/2023~~29/11/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004)
32 566554 14/12/2023~~23/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004)
33 163069 KAPOORA 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 KAPOORA 21/11/2019 7 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8530 1274 0
2 KAPOORA 28/11/2019 14 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8532 2548 0
3 KAPOORA 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10567 2730 0
4 KAPOORA 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10571 2184 0
5 KAPOORA 07/03/2020 7 CHAVARIYA ME LALMAN SO HARISHCHANDRA KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209786) 12071 1274 0
Sub Total FY 1920 55 10010 0
6 KAPOORA 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 118 3015 0
7 KAPOORA 08/05/2020 2 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 121 402 0
8 KAPOORA 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1393 3216 0
9 KAPOORA 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1401 201 0
10 KAPOORA 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2977 3216 0
11 KAPOORA 19/06/2020 15 SADULLAH GARIBULLAH TAYYAB KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823241061) 4806 3015 0
12 KAPOORA 14/07/2020 9 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472) 7322 1809 0
13 KAPOORA 18/12/2020 8 AMILHAWA ME NANDLAL S/O RAMAYI KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823366580) 15175 1608 0
Sub Total FY 2021 82 16482 0
14 KAPOORA 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15100 3264 0
Sub Total FY 2122 16 3264 0
15 KAPOORA 06/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 2479 3195 0
16 KAPOORA 27/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 3578 3195 0
17 KAPOORA 22/08/2022 6 JHINNU KE GHAR SE SANTRAM KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823338204) 5199 1278 0
18 KAPOORA 14/10/2022 10 LALIT KE GHAR SE JAN MOHMMAD KE KHET TAK INTERLOCKING KARYA (3174006060/RC/958486255823342361) 6427 2130 0
19 KAPOORA 19/12/2022 8 AMILAHAWA PRATHMIK VIDHALAYA KA BOUNDRIWAL NIRMAN KARYA (3174006060/AV/958486255823990883) 8076 1704 0
20 KAPOORA 13/03/2023 9 ABULAS KE KHET SE TYUBBEL TAK MITTI KARYA (3174006060/LD/958486255824249597) 9693 1917 0
Sub Total FY 2223 63 13419 0
21 KAPOORA 12/05/2023 16 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754) 1420 3680 0
22 KAPOORA 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2921 3450 0
23 Nevati 24/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 6308 230 0
24 Nevati 14/08/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 7788 690 0
25 Nevati 02/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 8854 3680 0
26 Nevati 18/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 8855 3680 0
27 Nevati 07/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 15051 3680 0
28 Nevati 23/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 15052 1610 0
29 Nevati 14/12/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136211245 (3174006060/IF/IAY/4557004) 16981 2300 0
Sub Total FY 2324 100 23000 0
30 KAPOORA 02/06/2024 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3032 3792 0
Sub Total FY 2425 16 3792 0