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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/54 Family Id: 54
Name of Head of Household: अच्‍छेलाल
Name of Father/Husband: विश्‍वनाथ
Category: SC
Date of Registration: 8/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अच्‍छेलाल Male 45 State Bank of India
2 viswanath Male 42 State Bank of India
3 CHANDRAKALA Female 36 State Bank of India
4 viswanath Male 42 State Bank of India
5 RAJMATI 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 74241 RAJMATI 10/06/2019~~24/06/2019~~15 13
2 74328 viswanath 10/06/2019~~27/06/2019~~18 16
3 369408 RAJMATI 26/12/2019~~06/01/2020~~12 11
4 369409 viswanath 26/12/2019~~06/01/2020~~12 11
5 416773 RAJMATI 30/01/2020~~14/02/2020~~16 14
6 442751 17/02/2020~~23/02/2020~~7 6
7 15255 28/04/2020~~11/05/2020~~14 12
8 59482 13/05/2020~~28/05/2020~~16 14
9 391311 09/07/2020~~26/07/2020~~18 16
10 549465 16/09/2020~~15/10/2020~~30 26
11 755932 13/12/2020~~28/12/2020~~16 14
12 785732 29/12/2020~~02/01/2021~~5 5
13 785733 03/01/2021~~03/01/2021~~1 1
14 817341 09/01/2021~~15/01/2021~~7 6
15 841584 21/01/2021~~03/02/2021~~14 12
16 857572 04/02/2021~~05/02/2021~~2 2
17 567434 CHANDRAKALA 10/02/2022~~25/02/2022~~16 16
18 567433 अच्‍छेलाल 10/02/2022~~25/02/2022~~16 16
19 599659 CHANDRAKALA 11/03/2022~~26/03/2022~~16 16
20 598791 अच्‍छेलाल 16/12/2022~~31/12/2022~~16 14
21 653114 03/02/2023~~18/02/2023~~16 14
22 671213 20/02/2023~~23/02/2023~~4 4
23 687027 CHANDRAKALA 10/03/2023~~17/03/2023~~8 7
24 700274 19/03/2023~~28/03/2023~~10 9
25 8769 06/04/2023~~24/04/2023~~19 17
26 47643 26/04/2023~~11/05/2023~~16 14
27 164409 26/05/2023~~10/06/2023~~16 14
28 228421 11/06/2023~~26/06/2023~~16 14
29 292994 27/06/2023~~12/07/2023~~16 14
30 335840 13/07/2023~~28/07/2023~~16 14
31 508777 13/11/2023~~18/11/2023~~6 6
32 635879 RAJMATI 08/02/2024~~13/02/2024~~6 6
33 15512 CHANDRAKALA 03/04/2024~~18/04/2024~~16 16
34 44918 RAJMATI 19/04/2024~~04/05/2024~~16 16
35 46390 CHANDRAKALA 20/04/2024~~30/04/2024~~11 11
36 145921 30/05/2024~~14/06/2024~~16 16
37 145922 RAJMATI 30/05/2024~~14/06/2024~~16 16
38 208357 CHANDRAKALA 15/06/2024~~30/06/2024~~16 16
39 279137 03/07/2024~~07/07/2024~~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 74241 RAJMATI 10/06/2019~~24/06/2019~~15 13 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214)
2 74328 viswanath 10/06/2019~~27/06/2019~~18 16 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598)
3 369408 RAJMATI 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
4 369409 viswanath 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
5 416773 RAJMATI 30/01/2020~~14/02/2020~~16 14 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
6 442751 17/02/2020~~23/02/2020~~7 6 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528)
7 15255 28/04/2020~~11/05/2020~~14 12 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
8 59482 13/05/2020~~28/05/2020~~16 14 DEVAPAR ME RAMKESH KE KHET SE SATAUHA SIWAN TAK MITTI KARYA KE KHET SE SAT (3174006077/LD/958486255823148691)
9 391311 09/07/2020~~26/07/2020~~18 16 JAMUHIA GADAHI KA JUDODWAR KARYA (3174006077/WC/958486255823039734)
10 549465 16/09/2020~~15/10/2020~~30 26 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
11 755932 13/12/2020~~28/12/2020~~16 14 PICH SADAK KUWA SE ABDULLAH KE KHET TK MITTI KARYA (3174006077/LD/958486255823287166)
12 785732 29/12/2020~~02/01/2021~~5 5 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
13 785733 03/01/2021~~03/01/2021~~1 1 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
14 817341 09/01/2021~~15/01/2021~~7 6 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
15 841584 21/01/2021~~03/02/2021~~14 12 PANCHAYAT BHAWAN NIRMAN KARYA (3174006077/AV/958486255823019541)
16 857572 04/02/2021~~05/02/2021~~2 2 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433)
17 567434 CHANDRAKALA 10/02/2022~~25/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129694132 (3174006077/IF/IAY/3724168)
18 567433 अच्‍छेलाल 10/02/2022~~25/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129694132 (3174006077/IF/IAY/3724168)
19 599659 CHANDRAKALA 11/03/2022~~26/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129694132 (3174006077/IF/IAY/3724168)
20 598791 अच्‍छेलाल 16/12/2022~~31/12/2022~~16 14 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
21 653114 03/02/2023~~18/02/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
22 671213 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
23 687027 CHANDRAKALA 10/03/2023~~17/03/2023~~8 7 VINOD KE GHAR CHANDRA PRAKASH KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823396955)
24 700274 19/03/2023~~28/03/2023~~10 9 GRAM PANCHYAT DEVAPAR ME CSC KENDRA KA NIRMAN KARYA (3174006077/AV/958486255824103881)
25 8769 06/04/2023~~24/04/2023~~19 17 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
26 47643 26/04/2023~~11/05/2023~~16 14 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
27 164409 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
28 228421 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
29 292994 27/06/2023~~12/07/2023~~16 14 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518)
30 335840 13/07/2023~~28/07/2023~~16 14 रामनरेश के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140929)
31 508777 13/11/2023~~18/11/2023~~6 6 ग्राम देवापार में रामबेलास के खेत की मेड़बन्धी कार्य। (3174006077/IF/958486255824174861)
32 635879 RAJMATI 08/02/2024~~13/02/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127416487 (3174006077/IF/IAY/4008080)
33 15512 CHANDRAKALA 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
34 44918 RAJMATI 19/04/2024~~04/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127416487 (3174006077/IF/IAY/4008080)
35 46390 CHANDRAKALA 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
36 145921 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
37 145922 RAJMATI 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
38 208357 CHANDRAKALA 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
39 279137 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)

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 RAJMATI 10/06/2019 11 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214) 3510 2002 0
2 viswanath 10/06/2019 15 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598) 3507 2730 0
3 RAJMATI 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10025 2002 0
4 viswanath 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10025 2002 0
5 RAJMATI 17/02/2020 7 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528) 11622 1274 0
Sub Total FY 1920 55 10010 0
6 RAJMATI 28/04/2020 13 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604) 396 2613 0
7 RAJMATI 16/09/2020 13 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 10234 2613 0
Sub Total FY 2021 26 5226 0
8 CHANDRAKALA 10/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129694132 (3174006077/IF/IAY/3724168) 17082 3264 0
9 अच्‍छेलाल 10/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129694132 (3174006077/IF/IAY/3724168) 17082 3264 0
10 CHANDRAKALA 11/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129694132 (3174006077/IF/IAY/3724168) 18189 3060 0
Sub Total FY 2122 47 9588 0
11 अच्‍छेलाल 16/12/2022 15 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157) 7899 3195 0
12 CHANDRAKALA 13/03/2023 4 VINOD KE GHAR CHANDRA PRAKASH KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823396955) 9614 852 0
Sub Total FY 2223 19 4047 0
13 CHANDRAKALA 06/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 111 3680 0
14 CHANDRAKALA 22/04/2023 3 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 117 690 0
15 CHANDRAKALA 26/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 637 3680 0
16 CHANDRAKALA 26/05/2023 13 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2712 2990 0
17 CHANDRAKALA 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3668 3680 0
18 CHANDRAKALA 27/06/2023 16 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518) 4971 3680 0
19 CHANDRAKALA 13/07/2023 14 रामनरेश के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140929) 5789 3220 0
20 RAJMATI 08/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127416487 (3174006077/IF/IAY/4008080) 18912 1380 0
Sub Total FY 2324 100 23000 0
21 CHANDRAKALA 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 70 3555 0
22 RAJMATI 19/04/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127416487 (3174006077/IF/IAY/4008080) 805 3792 0
23 CHANDRAKALA 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2673 3792 0
24 RAJMATI 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2673 3792 0
Sub Total FY 2425 63 14931 0