Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-076-001/26 Family Id: 26
घर के मुखिया का नाम: कोइल
Name of Father/Husband: वकील
Category: SC
Date of Registration: 8/14/2007
Address:
Villages:
पंचायत: MAKHDUMPUR
ब्लॉक: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 कोइल Male 39
2 Ram lakhan Male 40 State Bank of India
3 RAEESHUNISHA Female 30 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 27859 RAEESHUNISHA 03/05/2020~~18/05/2020~~16 14
2 131490 27/05/2020~~11/06/2020~~16 14
3 235579 12/06/2020~~30/06/2020~~19 17
4 739051 08/12/2020~~23/12/2020~~16 14
5 799431 01/01/2021~~10/01/2021~~10 9
6 888040 12/02/2021~~21/02/2021~~10 9
7 920145 03/03/2021~~28/03/2021~~26 23
8 44641 08/06/2021~~21/06/2021~~14 14
9 88422 25/06/2021~~08/07/2021~~14 14
10 132702 09/07/2021~~22/07/2021~~14 14
11 394044 29/11/2021~~14/12/2021~~16 16
12 211349 09/06/2022~~24/06/2022~~16 16
13 290519 25/06/2022~~07/07/2022~~13 13
14 115133 16/05/2023~~31/05/2023~~16 14
15 192039 02/06/2023~~17/06/2023~~16 14
16 288153 26/06/2023~~11/07/2023~~16 14
17 610345 15/01/2024~~30/01/2024~~16 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 27859 RAEESHUNISHA 03/05/2020~~18/05/2020~~16 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887)
2 131490 27/05/2020~~11/06/2020~~16 14 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508)
3 235579 12/06/2020~~30/06/2020~~19 17 BHABHAURA GAO KE PASCHIM SIWAN ME GADAHI KHUDAYI SAFAYI KARYA (3174006076/WC/958486255823069620)
4 739051 08/12/2020~~23/12/2020~~16 14 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
5 799431 01/01/2021~~10/01/2021~~10 9 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
6 888040 12/02/2021~~21/02/2021~~10 9 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
7 920145 03/03/2021~~28/03/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842)
8 44641 08/06/2021~~21/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842)
9 88422 25/06/2021~~08/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842)
10 132702 09/07/2021~~22/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842)
11 394044 29/11/2021~~14/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842)
12 211349 09/06/2022~~24/06/2022~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
13 290519 25/06/2022~~07/07/2022~~13 13 MAKDUMPUR PULIYA SE UDAYRAJ KE KHET TAK KRISHI CHAK MARG PER MITTI KARYA (3174006076/LD/958486255824005976)
14 115133 16/05/2023~~31/05/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
15 192039 02/06/2023~~17/06/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
16 288153 26/06/2023~~11/07/2023~~16 14 UDAYRAJ KE MURGI FORM SE JAHALI PRADHAN KE GHAR TAK KHARANZA PAR PATARI NIRMAN KARYA POKHARA TAK (3174006076/LD/958486255824359299)
17 610345 15/01/2024~~30/01/2024~~16 14 PURVA PAR PICH ROAD SE SOHAN KE GHAR TAK INTERLOCKING AVM HYUM PIPE NALI NIRMAN KARYA (3174006076/IC/958486255823596645)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAEESHUNISHA 27/05/2020 16 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508) 2486 3216 0
2 RAEESHUNISHA 03/03/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842) 21224 2613 0
3 RAEESHUNISHA 16/03/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842) 21225 2613 0
Sub Total FY 2021 42 8442 0
4 RAEESHUNISHA 08/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842) 2797 2856 0
5 RAEESHUNISHA 25/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842) 4815 2856 0
6 RAEESHUNISHA 09/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842) 6336 2856 0
7 RAEESHUNISHA 29/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126768305 (3174006076/IF/IAY/2924842) 14603 3264 0
Sub Total FY 2122 58 11832 0
8 RAEESHUNISHA 09/06/2022 15 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252) 2701 3195 0
9 RAEESHUNISHA 25/06/2022 13 MAKDUMPUR PULIYA SE UDAYRAJ KE KHET TAK KRISHI CHAK MARG PER MITTI KARYA (3174006076/LD/958486255824005976) 3557 2769 0
Sub Total FY 2223 28 5964 0
10 RAEESHUNISHA 16/05/2023 15 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 1754 3450 0
11 RAEESHUNISHA 02/06/2023 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 3113 3220 0
Sub Total FY 2324 29 6670 0