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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/74 Family Id: 74
Name of Head of Household: सुमित्रा देवी
Name of Father/Husband: वच्‍चूलाल
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: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमित्रा देवी Female 39 State Bank of India
2 sumitra devi Female 36 State Bank of India
3 sumitra Female 36 State Bank of India
4 AASHA Female 35 State Bank of India
5 BACHCHU LAL Male 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 74346 AASHA 10/06/2019~~27/06/2019~~18 16
2 74312 सुमित्रा देवी 10/06/2019~~27/06/2019~~18 16
3 293370 BACHCHU LAL 07/11/2019~~13/12/2019~~37 32
4 369422 26/12/2019~~06/01/2020~~12 11
5 369398 सुमित्रा देवी 26/12/2019~~06/01/2020~~12 11
6 386758 BACHCHU LAL 08/01/2020~~25/01/2020~~18 16
7 416770 सुमित्रा देवी 30/01/2020~~05/02/2020~~7 6
8 442752 BACHCHU LAL 17/02/2020~~23/02/2020~~7 6
9 442753 सुमित्रा देवी 17/02/2020~~23/02/2020~~7 6
10 467330 06/03/2020~~19/03/2020~~14 12
11 15274 BACHCHU LAL 28/04/2020~~11/05/2020~~14 12
12 15250 सुमित्रा देवी 28/04/2020~~11/05/2020~~14 12
13 59478 BACHCHU LAL 13/05/2020~~28/05/2020~~16 14
14 179481 सुमित्रा देवी 04/06/2020~~05/07/2020~~32 28
15 309606 06/07/2020~~16/07/2020~~11 10
16 391310 BACHCHU LAL 09/07/2020~~26/07/2020~~18 16
17 403900 सुमित्रा देवी 17/07/2020~~28/07/2020~~12 11
18 403901 29/07/2020~~29/07/2020~~1 1
19 457657 BACHCHU LAL 05/08/2020~~05/08/2020~~1 1
20 457720 06/08/2020~~08/08/2020~~3 3
21 457743 09/08/2020~~11/08/2020~~3 3
22 474980 12/08/2020~~13/08/2020~~2 2
23 475113 14/08/2020~~16/08/2020~~3 3
24 489980 18/08/2020~~19/08/2020~~2 2
25 492574 20/08/2020~~21/08/2020~~2 2
26 520771 04/09/2020~~06/09/2020~~3 3
27 575811 सुमित्रा देवी 29/09/2020~~30/10/2020~~32 28
28 755924 13/12/2020~~28/12/2020~~16 14
29 785730 BACHCHU LAL 25/12/2020~~03/01/2021~~10 9
30 817351 09/01/2021~~15/01/2021~~7 6
31 849361 25/01/2021~~01/02/2021~~8 7
32 857576 02/02/2021~~05/02/2021~~4 4
33 862210 सुमित्रा देवी 03/02/2021~~24/02/2021~~22 19
34 112538 01/07/2021~~14/07/2021~~14 14
35 323412 01/11/2021~~16/11/2021~~16 16
36 382143 25/11/2021~~10/12/2021~~16 16
37 573990 BACHCHU LAL 15/02/2022~~02/03/2022~~16 16
38 573989 सुमित्रा देवी 15/02/2022~~02/03/2022~~16 16
39 146017 30/05/2024~~14/06/2024~~16 16
40 208456 15/06/2024~~30/06/2024~~16 16
41 279173 03/07/2024~~07/07/2024~~5 5
42 305093 15/07/2024~~26/07/2024~~12 12

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 74346 AASHA 10/06/2019~~27/06/2019~~18 16 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598)
2 74312 सुमित्रा देवी 10/06/2019~~27/06/2019~~18 16 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598)
3 293370 BACHCHU LAL 07/11/2019~~13/12/2019~~37 32 MAHANPAR SIWAN SE DINANATH KE KHET HOTE HUWE POKHARA TK MITTI KARYA (3174006077/LD/958486255823060597)
4 369422 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
5 369398 सुमित्रा देवी 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
6 386758 BACHCHU LAL 08/01/2020~~25/01/2020~~18 16 MAHANPAR SIWAN SE DINANATH KE KHET HOTE HUWE POKHARA TK MITTI KARYA (3174006077/LD/958486255823060597)
7 416770 सुमित्रा देवी 30/01/2020~~05/02/2020~~7 6 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
8 442752 BACHCHU LAL 17/02/2020~~23/02/2020~~7 6 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528)
9 442753 सुमित्रा देवी 17/02/2020~~23/02/2020~~7 6 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528)
10 467330 06/03/2020~~19/03/2020~~14 12 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
11 15274 BACHCHU LAL 28/04/2020~~11/05/2020~~14 12 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
12 15250 सुमित्रा देवी 28/04/2020~~11/05/2020~~14 12 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
13 59478 BACHCHU LAL 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)
14 179481 सुमित्रा देवी 04/06/2020~~05/07/2020~~32 28 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
15 309606 06/07/2020~~16/07/2020~~11 10 ATKAHIYA GADAHI ME WATER RECHARGE POINT KA NIRMAN KARYA (3174006077/WC/958486255823077645)
16 391310 BACHCHU LAL 09/07/2020~~26/07/2020~~18 16 JAMUHIA GADAHI KA JUDODWAR KARYA (3174006077/WC/958486255823039734)
17 403900 सुमित्रा देवी 17/07/2020~~28/07/2020~~12 11 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
18 403901 29/07/2020~~29/07/2020~~1 1 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
19 457657 BACHCHU LAL 05/08/2020~~05/08/2020~~1 1 PICH ROAD SE MANJU KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107543)
20 457720 06/08/2020~~08/08/2020~~3 3 SADHU SARAN KE GHAR SE TALAB TK PAKKA NALA NIRMAN KARYA (3174006077/IC/958486255823063523)
21 457743 09/08/2020~~11/08/2020~~3 3 MAHENDRA KE GHAR SE JAGANNATH KE GHAR TK MITTI WA KHRANJA KARYA (3174006077/RC/958486255823113751)
22 474980 12/08/2020~~13/08/2020~~2 2 PICH ROAD SE GANGA PRASAD KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107545)
23 475113 14/08/2020~~16/08/2020~~3 3 SHANKAR DAYAL KE GHAR SE KALI JI STHAN TK NALI MARAMMAT KARYA (3174006077/IC/958486255823063524)
24 489980 18/08/2020~~19/08/2020~~2 2 SHANKAR DAYAL KE GHAR SE KALI JI STHAN TK NALI MARAMMAT KARYA (3174006077/IC/958486255823063524)
25 492574 20/08/2020~~21/08/2020~~2 2 PICH ROAD SE MANJU KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107543)
26 520771 04/09/2020~~06/09/2020~~3 3 SADHU SARAN KE GHAR SE TALAB TK PAKKA NALA NIRMAN KARYA (3174006077/IC/958486255823063523)
27 575811 सुमित्रा देवी 29/09/2020~~30/10/2020~~32 28 GP DEVAPAR ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006077/RS/958486255823048081)
28 755924 13/12/2020~~28/12/2020~~16 14 PICH SADAK KUWA SE ABDULLAH KE KHET TK MITTI KARYA (3174006077/LD/958486255823287166)
29 785730 BACHCHU LAL 25/12/2020~~03/01/2021~~10 9 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
30 817351 09/01/2021~~15/01/2021~~7 6 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
31 849361 25/01/2021~~01/02/2021~~8 7 GRAM DEVAPAR ME SC BASTI KE PICHHE JAL BHARAO SE MUKTI HETU MITTI KARYA (3174006077/LD/958486255823379430)
32 857576 02/02/2021~~05/02/2021~~4 4 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433)
33 862210 सुमित्रा देवी 03/02/2021~~24/02/2021~~22 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579)
34 112538 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579)
35 323412 01/11/2021~~16/11/2021~~16 16 Hariram Ke Khet Se Nahar Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823656690)
36 382143 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579)
37 573990 BACHCHU LAL 15/02/2022~~02/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579)
38 573989 सुमित्रा देवी 15/02/2022~~02/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579)
39 146017 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
40 208456 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
41 279173 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
42 305093 15/07/2024~~26/07/2024~~12 12 PALTURAM KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824319053)

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 AASHA 10/06/2019 15 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598) 3508 2730 0
2 सुमित्रा देवी 10/06/2019 15 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598) 3507 2730 0
3 BACHCHU LAL 07/11/2019 15 MAHANPAR SIWAN SE DINANATH KE KHET HOTE HUWE POKHARA TK MITTI KARYA (3174006077/LD/958486255823060597) 8200 2730 0
4 BACHCHU LAL 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10026 2002 0
5 सुमित्रा देवी 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10026 2002 0
6 BACHCHU LAL 17/02/2020 7 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528) 11622 1274 0
7 सुमित्रा देवी 17/02/2020 5 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528) 11622 910 0
Sub Total FY 1920 79 14378 0
8 BACHCHU LAL 28/04/2020 13 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604) 396 2613 0
9 सुमित्रा देवी 28/04/2020 13 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604) 396 2613 0
10 BACHCHU LAL 12/08/2020 2 PICH ROAD SE GANGA PRASAD KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107545) 8610 402 0
11 BACHCHU LAL 14/08/2020 2 SHANKAR DAYAL KE GHAR SE KALI JI STHAN TK NALI MARAMMAT KARYA (3174006077/IC/958486255823063524) 8612 402 0
12 BACHCHU LAL 04/09/2020 2 SADHU SARAN KE GHAR SE TALAB TK PAKKA NALA NIRMAN KARYA (3174006077/IC/958486255823063523) 9675 402 0
13 सुमित्रा देवी 29/09/2020 14 GP DEVAPAR ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006077/RS/958486255823048081) 10838 2814 0
14 BACHCHU LAL 25/01/2021 7 GRAM DEVAPAR ME SC BASTI KE PICHHE JAL BHARAO SE MUKTI HETU MITTI KARYA (3174006077/LD/958486255823379430) 17309 1407 0
15 BACHCHU LAL 30/01/2021 4 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433) 17480 804 0
16 सुमित्रा देवी 03/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579) 17612 3015 0
17 सुमित्रा देवी 18/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579) 17613 1407 0
Sub Total FY 2021 79 15879 0
18 सुमित्रा देवी 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579) 5680 2856 0
19 सुमित्रा देवी 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579) 14244 3264 0
20 BACHCHU LAL 15/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579) 17337 3264 0
21 सुमित्रा देवी 15/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127590897 (3174006077/IF/IAY/2924579) 17337 3264 0
Sub Total FY 2122 62 12648 0
22 सुमित्रा देवी 30/05/2024 15 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2675 3555 0
23 सुमित्रा देवी 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3892 3318 0
Sub Total FY 2425 29 6873 0