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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-015-027-001/602 Family Id: 602
Name of Head of Household: FOOLMATI
Name of Father/Husband: SURESH KUMAR
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: KUMBHI
Block: BIGHAPUR
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 602
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FOOLMATI Female 42 Punjab National 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 164555 FOOLMATI 25/05/2020~~07/06/2020~~14 12
2 247250 08/06/2020~~21/06/2020~~14 12
3 336961 23/06/2020~~29/06/2020~~7 6
4 1224908 02/03/2021~~08/03/2021~~7 6
5 72411 20/05/2022~~26/05/2022~~7 6
6 93097 27/05/2022~~02/06/2022~~7 6
7 113919 03/06/2022~~09/06/2022~~7 6
8 133412 10/06/2022~~16/06/2022~~7 6
9 154763 17/06/2022~~23/06/2022~~7 6
10 175445 24/06/2022~~30/06/2022~~7 6
11 199091 01/07/2022~~07/07/2022~~7 6
12 243904 15/07/2022~~21/07/2022~~7 6
13 265749 22/07/2022~~28/07/2022~~7 6
14 285093 29/07/2022~~11/08/2022~~14 12
15 333147 18/08/2022~~31/08/2022~~14 12
16 359106 01/09/2022~~14/09/2022~~14 12
17 393805 17/09/2022~~19/09/2022~~3 3
18 513559 23/11/2022~~23/11/2022~~1 1
19 263811 23/07/2023~~05/08/2023~~14 12
20 292647 09/08/2023~~22/08/2023~~14 12
21 350972 15/09/2023~~21/09/2023~~7 6

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 164555 FOOLMATI 25/05/2020~~07/06/2020~~14 12 ANGAD KHERA SE SANJHAMAU CHAK MARG (3131015027/LD/958486255823203704)
2 247250 08/06/2020~~21/06/2020~~14 12 RAIDHA ME RAIDHA TALAB KA JIRNODHAR KARYA (3131015027/WC/958486255823074315)
3 336961 23/06/2020~~29/06/2020~~7 6 ANGAD KHERA SE AUSHESH SINGH KI BAAG TAK CHAK MARG NIRMAN KARYA (3131015027/LD/958486255823223418)
4 1224908 02/03/2021~~08/03/2021~~7 6 KUMBHI ME JAGESWAR BABA MANDIR TALAB KI KHUDAI KA KARYA (3131015027/WC/958486255823119428)
5 72411 20/05/2022~~26/05/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
6 93097 27/05/2022~~02/06/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
7 113919 03/06/2022~~09/06/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
8 133412 10/06/2022~~16/06/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
9 154763 17/06/2022~~23/06/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
10 175445 24/06/2022~~30/06/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
11 199091 01/07/2022~~07/07/2022~~7 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331)
12 243904 15/07/2022~~21/07/2022~~7 6 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418)
13 265749 22/07/2022~~28/07/2022~~7 6 KHAJURA TALAB KI KHUDAI (3131015027/WC/958486255823295637)
14 285093 29/07/2022~~11/08/2022~~14 12 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418)
15 333147 18/08/2022~~31/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143560468 (3131015027/IF/IAY/3444604)
16 359106 01/09/2022~~14/09/2022~~14 12 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418)
17 393805 17/09/2022~~19/09/2022~~3 3 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418)
18 513559 23/11/2022~~23/11/2022~~1 1 KUMBHI ME DAMAR ROD SE RAMESH KE KHET TAK CHAK MARG KARY (3131015027/LD/958486255824146293)
19 263811 23/07/2023~~05/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127097415 (3131015027/IF/IAY/4834676)
20 292647 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127097415 (3131015027/IF/IAY/4834676)
21 350972 15/09/2023~~21/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127097415 (3131015027/IF/IAY/4834676)

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 FOOLMATI 25/05/2020 7 ANGAD KHERA SE SANJHAMAU CHAK MARG (3131015027/LD/958486255823203704) 2321 1407 0
2 FOOLMATI 01/06/2020 2 ANGAD KHERA SE SANJHAMAU CHAK MARG (3131015027/LD/958486255823203704) 2327 402 0
3 FOOLMATI 05/06/2020 3 RAIDHA ME RAIDHA TALAB KA JIRNODHAR KARYA (3131015027/WC/958486255823074315) 3283 603 0
4 FOOLMATI 11/06/2020 7 RAIDHA ME RAIDHA TALAB KA JIRNODHAR KARYA (3131015027/WC/958486255823074315) 3286 1407 0
5 FOOLMATI 02/03/2021 5 KUMBHI ME JAGESWAR BABA MANDIR TALAB KI KHUDAI KA KARYA (3131015027/WC/958486255823119428) 15424 1005 0
Sub Total FY 2021 24 4824 0
6 FOOLMATI 19/05/2022 6 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 754 1278 0
7 FOOLMATI 26/05/2022 1 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 756 213 0
8 FOOLMATI 27/05/2022 7 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 956 1491 0
9 FOOLMATI 03/06/2022 7 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 1253 1491 0
10 FOOLMATI 10/06/2022 7 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 1436 1491 0
11 FOOLMATI 17/06/2022 7 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 1699 1491 0
12 FOOLMATI 24/06/2022 7 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 1893 1491 0
13 FOOLMATI 01/07/2022 7 DHOBAI TALAB KI KHUDAI (3131015027/WC/958486255823269331) 2106 1491 0
14 FOOLMATI 15/07/2022 7 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418) 2576 1491 0
15 FOOLMATI 22/07/2022 7 KHAJURA TALAB KI KHUDAI (3131015027/WC/958486255823295637) 2805 1491 0
16 FOOLMATI 29/07/2022 6 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418) 3051 1278 0
17 FOOLMATI 18/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143560468 (3131015027/IF/IAY/3444604) 3688 2982 0
18 FOOLMATI 01/09/2022 7 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418) 4049 1491 0
19 FOOLMATI 08/09/2022 6 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418) 4304 1278 0
20 FOOLMATI 17/09/2022 3 KHUDAY TALAB KA JIRNODHAR (3131015027/WH/958486255823235418) 4533 639 0
21 FOOLMATI 23/11/2022 1 KUMBHI ME DAMAR ROD SE RAMESH KE KHET TAK CHAK MARG KARY (3131015027/LD/958486255824146293) 5875 213 0
Sub Total FY 2223 100 21300 0
22 FOOLMATI 23/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127097415 (3131015027/IF/IAY/4834676) 3172 3220 0
23 FOOLMATI 09/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127097415 (3131015027/IF/IAY/4834676) 3507 3220 0
24 FOOLMATI 15/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127097415 (3131015027/IF/IAY/4834676) 4049 1610 0
Sub Total FY 2324 35 8050 0