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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-058-001/115 Family Id: 115
Name of Head of Household: SHIVBARAN
Name of Father/Husband: SHRIRAM
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: JAKHAILA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVBARAN Male 34 ARYAWRAT GRAMIN BANK
2 Soni Female 22 India Post Payments Bank


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 472906 SHIVBARAN 25/11/2019~~01/12/2019~~7 6
2 551503 31/12/2019~~13/01/2020~~14 12
3 584008 14/01/2020~~27/01/2020~~14 12
4 627185 05/02/2020~~18/02/2020~~14 12
5 673076 25/02/2020~~02/03/2020~~7 6
6 689813 04/03/2020~~10/03/2020~~7 6
7 711685 15/03/2020~~21/03/2020~~7 6
8 568494 26/07/2020~~01/08/2020~~7 6
9 594492 02/08/2020~~08/08/2020~~7 6
10 681406 25/08/2020~~31/08/2020~~7 7
11 715301 03/09/2020~~09/09/2020~~7 7
12 773978 20/09/2020~~10/10/2020~~21 18
13 867968 13/10/2020~~26/10/2020~~14 12
14 973371 18/11/2020~~24/11/2020~~7 6
15 1010825 02/12/2020~~08/12/2020~~7 6
16 1180227 07/02/2021~~20/02/2021~~14 12
17 10516 02/04/2021~~15/04/2021~~14 12
18 56827 21/05/2021~~19/06/2021~~30 26
19 146343 21/06/2021~~11/07/2021~~21 18
20 744080 02/02/2022~~15/02/2022~~14 12
21 606072 Soni 25/01/2023~~31/01/2023~~7 6
22 658403 05/03/2023~~09/03/2023~~5 5
23 10353 05/04/2023~~11/04/2023~~7 6
24 175298 16/06/2023~~29/06/2023~~14 12
25 211061 30/06/2023~~06/07/2023~~7 6
26 232721 07/07/2023~~09/07/2023~~3 3
27 285411 05/08/2023~~10/08/2023~~6 6
28 296699 12/08/2023~~18/08/2023~~7 6
29 309975 19/08/2023~~20/08/2023~~2 2
30 315046 22/08/2023~~28/08/2023~~7 6
31 348760 15/09/2023~~21/09/2023~~7 6
32 370540 28/09/2023~~04/10/2023~~7 6
33 379760 05/10/2023~~11/10/2023~~7 6
34 392577 12/10/2023~~18/10/2023~~7 6
35 405718 21/10/2023~~27/10/2023~~7 6
36 42339 09/05/2024~~15/05/2024~~7 7
37 49384 16/05/2024~~22/05/2024~~7 7
38 63354 23/05/2024~~05/06/2024~~14 14
39 80271 06/06/2024~~10/06/2024~~5 5
40 90757 11/06/2024~~17/06/2024~~7 7
41 101440 18/06/2024~~24/06/2024~~7 7
42 117983 25/06/2024~~01/07/2024~~7 7

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 472906 SHIVBARAN 25/11/2019~~01/12/2019~~7 6 GADHA TALAB KI KHUDAI KARYA (3131007058/WC/958486255823003920)
2 551503 31/12/2019~~13/01/2020~~14 12 ASIVAN BRANCH SE MUSTAQ KE KHET TAK SINCHAI NALI KHUDAI V SAFAI KARY (3131007058/FP/958486255823034962)
3 584008 14/01/2020~~27/01/2020~~14 12 kothi puliya daya shankar ke bhag se jakhila sarhad samar bhadur ke khet tak nahar patari bharai ka (3131007058/RC/958486255823032892)
4 627185 05/02/2020~~18/02/2020~~14 12 kothi puliya daya shankar ke bhag se jakhila sarhad samar bhadur ke khet tak nahar patari bharai ka (3131007058/RC/958486255823032892)
5 673076 25/02/2020~~02/03/2020~~7 6 KAMLA W/0 ANIL KUMAR KE BAG KI MEADBANDI KARYA (3131007058/IF/958486255823191140)
6 689813 04/03/2020~~10/03/2020~~7 6 ASIVAN BRANCH SE MUSTAQ KE KHET TAK SINCHAI NALI KHUDAI V SAFAI KARY (3131007058/FP/958486255823034962)
7 711685 15/03/2020~~21/03/2020~~7 6 LALA PANDIT KE GHAR SE LALTA KE GHAR TAK KHARNJA NIRMAN KARYA (3131007058/RC/958486255823056410)
8 568494 26/07/2020~~01/08/2020~~7 6 MANOJ S/O MOOLCHAND KA CATTLE SHED (3131007058/IF/958486255823281288)
9 594492 02/08/2020~~08/08/2020~~7 6 RAMJEET S/0 MULKRAJ KA KHEAT TALAB NIRMAN KARYA (3131007058/IF/958486255823293949)
10 681406 25/08/2020~~31/08/2020~~7 7 const of shoulder on both side at Mirpur Marocha link road (3131/RC/958486255823107341)
11 715301 03/09/2020~~09/09/2020~~7 7 const of shoulder on both side at Mirpur Marocha link road (3131/RC/958486255823107341)
12 773978 20/09/2020~~10/10/2020~~21 18 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460)
13 867968 13/10/2020~~26/10/2020~~14 12 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460)
14 973371 18/11/2020~~24/11/2020~~7 6 SUNITA W/O RIKKHI KA NADEP NIRMAN (3131007058/IF/958486255823358838)
15 1010825 02/12/2020~~08/12/2020~~7 6 RAM NARESH S/O GAJODHAR KE BAGH KI MEDBANDI (3131007058/IF/958486255823344524)
16 1180227 07/02/2021~~20/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824)
17 10516 02/04/2021~~15/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824)
18 56827 21/05/2021~~19/06/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824)
19 146343 21/06/2021~~11/07/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824)
20 744080 02/02/2022~~15/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824)
21 606072 Soni 25/01/2023~~31/01/2023~~7 6 BHAIYA LAL KE BAGH SE MIRAKPUR SARHAD TAK NALI KHUDAI KARYA (3131007058/IC/958486255823515918)
22 658403 05/03/2023~~09/03/2023~~5 5 JODHA KE GHAR SAMUDAYIK SHAUCHALAY TAK INTER LOCKING KARY (3131007058/RC/958486255823424400)
23 10353 05/04/2023~~11/04/2023~~7 6 MUNNU TIWARI KE BAGH SE JOR TALAB TAK SINCHAI NALI KHUDAI (3131007058/IC/958486255823517227)
24 175298 16/06/2023~~29/06/2023~~14 12 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157)
25 211061 30/06/2023~~06/07/2023~~7 6 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157)
26 232721 07/07/2023~~09/07/2023~~3 3 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157)
27 285411 05/08/2023~~10/08/2023~~6 6 RAJJAN KE BAGH SE MIRAKPUR SARHAD TAK CHAKMARG (3131007058/LD/958486255823636060)
28 296699 12/08/2023~~18/08/2023~~7 6 RAJJAN KE BAGH SE MIRAKPUR SARHAD TAK CHAKMARG (3131007058/LD/958486255823636060)
29 309975 19/08/2023~~20/08/2023~~2 2 RAJJAN KE BAGH SE MIRAKPUR SARHAD TAK CHAKMARG (3131007058/LD/958486255823636060)
30 315046 22/08/2023~~28/08/2023~~7 6 HARI SHANKAR KE BAGH SE AWADHESH KE KHET TAK SINCHAI NALI KHUDAI (3131007058/IC/958486255823570270)
31 348760 15/09/2023~~21/09/2023~~7 6 CHHNU KI BAAG SE DEVI PRASAD KE BAAG TAK NALI KHUDAI (3131007058/IC/958486255823573483)
32 370540 28/09/2023~~04/10/2023~~7 6 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397)
33 379760 05/10/2023~~11/10/2023~~7 18 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397)
34 392577 12/10/2023~~18/10/2023~~7 6 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397)
35 405718 21/10/2023~~27/10/2023~~7 6 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397)
36 42339 09/05/2024~~15/05/2024~~7 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
37 49384 16/05/2024~~22/05/2024~~7 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
38 63354 23/05/2024~~05/06/2024~~14 14 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
39 80271 06/06/2024~~10/06/2024~~5 5 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
40 90757 11/06/2024~~17/06/2024~~7 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
41 101440 18/06/2024~~24/06/2024~~7 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
42 117983 25/06/2024~~01/07/2024~~7 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)

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 SHIVBARAN 14/01/2020 7 kothi puliya daya shankar ke bhag se jakhila sarhad samar bhadur ke khet tak nahar patari bharai ka (3131007058/RC/958486255823032892) 12204 1274 0
2 SHIVBARAN 21/01/2020 7 kothi puliya daya shankar ke bhag se jakhila sarhad samar bhadur ke khet tak nahar patari bharai ka (3131007058/RC/958486255823032892) 12211 1274 0
3 SHIVBARAN 05/02/2020 7 kothi puliya daya shankar ke bhag se jakhila sarhad samar bhadur ke khet tak nahar patari bharai ka (3131007058/RC/958486255823032892) 13189 1274 0
4 SHIVBARAN 12/02/2020 7 kothi puliya daya shankar ke bhag se jakhila sarhad samar bhadur ke khet tak nahar patari bharai ka (3131007058/RC/958486255823032892) 13194 1274 0
5 SHIVBARAN 25/02/2020 7 KAMLA W/0 ANIL KUMAR KE BAG KI MEADBANDI KARYA (3131007058/IF/958486255823191140) 14261 1274 0
6 SHIVBARAN 04/03/2020 1 ASIVAN BRANCH SE MUSTAQ KE KHET TAK SINCHAI NALI KHUDAI V SAFAI KARY (3131007058/FP/958486255823034962) 14659 182 0
Sub Total FY 1920 36 6552 0
7 SHIVBARAN 26/07/2020 7 MANOJ S/O MOOLCHAND KA CATTLE SHED (3131007058/IF/958486255823281288) 8877 1407 0
8 SHIVBARAN 25/08/2020 7 const of shoulder on both side at Mirpur Marocha link road (3131/RC/958486255823107341) 11649 1407 0
9 SHIVBARAN 03/09/2020 7 const of shoulder on both side at Mirpur Marocha link road (3131/RC/958486255823107341) 12515 1407 0
10 SHIVBARAN 20/09/2020 7 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460) 13887 1407 0
11 SHIVBARAN 27/09/2020 7 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460) 13889 1407 0
12 SHIVBARAN 04/10/2020 7 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460) 13891 1407 0
13 SHIVBARAN 13/10/2020 7 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460) 15631 1407 0
14 SHIVBARAN 20/10/2020 7 RAM MANOHAR KE BAGH SE DESHRAJ KE BAGH TAK NALI KHUDAI V SAFAI (3131007058/IC/958486255823067460) 15634 1407 0
15 SHIVBARAN 18/11/2020 4 SUNITA W/O RIKKHI KA NADEP NIRMAN (3131007058/IF/958486255823358838) 17700 804 0
16 SHIVBARAN 07/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 21816 2814 0
Sub Total FY 2021 74 14874 0
17 SHIVBARAN 02/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 524 2856 0
18 SHIVBARAN 21/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 3493 3060 0
19 SHIVBARAN 05/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 3494 3060 0
20 SHIVBARAN 21/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 5807 2856 0
21 SHIVBARAN 05/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 5808 816 0
22 SHIVBARAN 02/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131128556 (3131007058/IF/IAY/2940824) 16857 2856 0
Sub Total FY 2122 76 15504 0
23 Soni 05/03/2023 3 JODHA KE GHAR SAMUDAYIK SHAUCHALAY TAK INTER LOCKING KARY (3131007058/RC/958486255823424400) 12125 639 0
Sub Total FY 2223 3 639 0
24 Soni 05/04/2023 1 MUNNU TIWARI KE BAGH SE JOR TALAB TAK SINCHAI NALI KHUDAI (3131007058/IC/958486255823517227) 325 230 0
25 Soni 16/06/2023 6 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157) 5324 1380 0
26 Soni 23/06/2023 6 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157) 5326 1380 0
27 Soni 30/06/2023 4 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157) 6051 920 0
28 Soni 07/07/2023 3 Nasrat ke khet se arun singh ke baag tak chak marg (3131007058/LD/958486255824298157) 6479 690 0
29 Soni 12/08/2023 6 RAJJAN KE BAGH SE MIRAKPUR SARHAD TAK CHAKMARG (3131007058/LD/958486255823636060) 7937 1380 0
30 Soni 19/08/2023 2 RAJJAN KE BAGH SE MIRAKPUR SARHAD TAK CHAKMARG (3131007058/LD/958486255823636060) 8260 460 0
31 Soni 22/08/2023 7 HARI SHANKAR KE BAGH SE AWADHESH KE KHET TAK SINCHAI NALI KHUDAI (3131007058/IC/958486255823570270) 8364 1610 0
32 Soni 15/09/2023 6 CHHNU KI BAAG SE DEVI PRASAD KE BAAG TAK NALI KHUDAI (3131007058/IC/958486255823573483) 9328 1380 0
33 Soni 28/09/2023 4 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397) 9992 920 0
34 Soni 05/10/2023 6 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397) 10419 1380 0
35 Soni 12/10/2023 7 SOHAN KE KHET SE SIYARAM KE KHET TAK CHAKMARG (3131007058/LD/958486255824388397) 10994 1610 0
Sub Total FY 2324 58 13340 0
36 Soni 09/05/2024 3 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 877 711 0
37 Soni 16/05/2024 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 981 1659 0
38 Soni 23/05/2024 14 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 1292 3318 0
39 Soni 06/06/2024 4 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 1581 948 0
40 Soni 11/06/2024 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 1731 1659 0
41 Soni 18/06/2024 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 1933 1659 0
Sub Total FY 2425 42 9954 0