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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-005/126 Family Id: 126
Name of Head of Household: Manoj Kumar
Name of Father/Husband: Mangali
Category: OTH
Date of Registration: 8/25/2013
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoj Kumar Male 38 Allahabad U.P. Gramin Bank
2 Gita Devi Female 35 Allahabad U.P. Gramin 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 110729 Manoj Kumar 15/06/2019~~26/06/2019~~12 12
2 173791 28/06/2019~~09/07/2019~~12 12
3 258096 15/07/2019~~26/07/2019~~12 12
4 336237 16/08/2019~~25/08/2019~~10 10
5 370069 28/08/2019~~06/09/2019~~10 10
6 401212 07/09/2019~~16/09/2019~~10 10
7 619798 22/11/2019~~03/12/2019~~12 12
8 656792 04/12/2019~~17/12/2019~~14 14
9 732243 25/12/2019~~31/12/2019~~7 7
10 770211 07/01/2020~~18/01/2020~~12 12
11 102580 Gita Devi 01/05/2020~~14/05/2020~~14 14
12 102579 Manoj Kumar 01/05/2020~~14/05/2020~~14 14
13 546836 07/06/2020~~20/06/2020~~14 14
14 1448933 18/10/2020~~22/10/2020~~5 5
15 888565 Gita Devi 30/11/2021~~13/12/2021~~14 14
16 888566 Manoj Kumar 30/11/2021~~13/12/2021~~14 14
17 232639 09/06/2023~~22/06/2023~~14 14
18 344964 30/06/2023~~07/07/2023~~8 8
19 149282 01/05/2024~~14/05/2024~~14 14

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 110729 Manoj Kumar 15/06/2019~~26/06/2019~~12 17 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421)
2 173791 28/06/2019~~09/07/2019~~12 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423)
3 258096 15/07/2019~~26/07/2019~~12 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479)
4 336237 16/08/2019~~25/08/2019~~10 10 GRAM PANCHAYAT TIKHRA MEIN VIBHINN STHANO PAR VRIKSHAROPAN KARYA (3128005075/DP/958486255822961226)
5 370069 28/08/2019~~06/09/2019~~10 10 GRAM PANCHAYAT TIKHRA MEIN VIBHINN STHANO PAR VRIKSHAROPAN KARYA (3128005075/DP/958486255822961226)
6 401212 07/09/2019~~16/09/2019~~10 10 prathimik vidyalaya va sarvjanik sthano pr vraksharopan karya (3128005075/DP/958486255822988067)
7 619798 22/11/2019~~03/12/2019~~12 23 deepak kumar ke khet se tihadda had tak chakband karya (3128005075/LD/958486255823118838)
8 656792 04/12/2019~~17/12/2019~~14 14 deepak kumar ke khet se tihadda had tak chakband karya (3128005075/LD/958486255823118838)
9 770211 07/01/2020~~18/01/2020~~12 12 premprakash ke ghar se srikrashna ke khet tak chakband karya (3128005075/LD/958486255823118837)
10 102580 Gita Devi 01/05/2020~~14/05/2020~~14 14 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403)
11 102579 Manoj Kumar 01/05/2020~~14/05/2020~~14 14 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403)
12 546836 07/06/2020~~20/06/2020~~14 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
13 1448933 18/10/2020~~22/10/2020~~5 5 sobran ke ghar se nahar tak chakbandh jary (3128005075/LD/958486255823303618)
14 888565 Gita Devi 30/11/2021~~13/12/2021~~14 14 munnalal ke ghar se rampurwa tak chakbandh kary (3128005075/LD/958486255823449906)
15 888566 Manoj Kumar 30/11/2021~~13/12/2021~~14 14 munnalal ke ghar se rampurwa tak chakbandh kary (3128005075/LD/958486255823449906)
16 232639 09/06/2023~~22/06/2023~~14 14 RAMPAL KE KHET SE SOHIL KE KHET TAK NAALA KHUDAI OR SAFAI KARY (3128005075/FP/958486255823393357)
17 344964 30/06/2023~~07/07/2023~~8 8 SARVAN KE KHET SE BCHAN SINGH KE KHET TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406281)
18 149282 01/05/2024~~14/05/2024~~14 14 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023)

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 Manoj Kumar 15/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3049 910 0
2 Manoj Kumar 20/06/2019 6 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3058 1092 0
3 Manoj Kumar 15/07/2019 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479) 4779 2184 0
4 Manoj Kumar 16/08/2019 10 GRAM PANCHAYAT TIKHRA MEIN VIBHINN STHANO PAR VRIKSHAROPAN KARYA (3128005075/DP/958486255822961226) 5397 1820 0
Sub Total FY 1920 33 6006 0
5 Gita Devi 01/05/2020 5 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1734 1005 0
6 Manoj Kumar 01/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1734 1407 0
7 Gita Devi 08/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1744 1407 0
8 Manoj Kumar 08/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1744 1407 0
9 Manoj Kumar 07/06/2020 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 6328 2814 0
10 Manoj Kumar 18/10/2020 5 sobran ke ghar se nahar tak chakbandh jary (3128005075/LD/958486255823303618) 13610 1005 0
Sub Total FY 2021 45 9045 0
11 Manoj Kumar 30/11/2021 14 munnalal ke ghar se rampurwa tak chakbandh kary (3128005075/LD/958486255823449906) 20149 2856 0
Sub Total FY 2122 14 2856 0
12 Manoj Kumar 09/06/2023 14 RAMPAL KE KHET SE SOHIL KE KHET TAK NAALA KHUDAI OR SAFAI KARY (3128005075/FP/958486255823393357) 4910 3220 0
13 Manoj Kumar 30/06/2023 7 SARVAN KE KHET SE BCHAN SINGH KE KHET TAK NALA KHUDAYI@SAFAYI KARAY (3128005075/FP/958486255823406281) 6240 1610 0
Sub Total FY 2324 21 4830 0
14 Manoj Kumar 01/05/2024 14 BACHAN SINGH KE KHET SE PAKKE PULL TAK NAALA KHUDAI VA SAFAI KARYA (3128005075/FP/958486255823454023) 2199 3318 0
Sub Total FY 2425 14 3318 0