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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1382 Family Id: 1382
Name of Head of Household: MEENA
Name of Father/Husband: ARVIND
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1382
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA Female 33 UNION 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 296653 MEENA 22/07/2021~~04/08/2021~~14 12
2 364897 05/08/2021~~18/08/2021~~14 12
3 470426 02/09/2021~~15/09/2021~~14 12
4 277175 08/07/2022~~14/07/2022~~7 6
5 336096 22/07/2022~~04/08/2022~~14 12
6 386003 08/08/2022~~21/08/2022~~14 12
7 423824 22/08/2022~~04/09/2022~~14 12
8 466340 11/09/2022~~24/09/2022~~14 12
9 520799 07/10/2022~~20/10/2022~~14 12
10 554410 27/10/2022~~09/11/2022~~14 12
11 627293 29/11/2022~~12/12/2022~~14 12
12 685946 19/12/2022~~01/01/2023~~14 12
13 722467 03/01/2023~~05/01/2023~~3 3
14 812135 16/02/2023~~01/03/2023~~14 12
15 845519 02/03/2023~~15/03/2023~~14 12
16 5738 02/04/2023~~15/04/2023~~14 12
17 50001 17/04/2023~~30/04/2023~~14 12
18 244860 27/05/2023~~13/06/2023~~18 16
19 721330 13/11/2023~~28/11/2023~~16 14
20 818553 26/12/2023~~10/01/2024~~16 14
21 873829 13/01/2024~~28/01/2024~~16 14
22 920782 04/02/2024~~19/02/2024~~16 14
23 976455 23/02/2024~~25/02/2024~~3 3
24 206775 08/05/2024~~21/05/2024~~14 14
25 326173 29/05/2024~~11/06/2024~~14 14
26 411855 15/06/2024~~28/06/2024~~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 296653 MEENA 22/07/2021~~04/08/2021~~14 12 SIYARAM KE GHAR SE LAHURI KE CHAK TAK CHAKBAND KARYA (3157016038/LD/958486255823544491)
2 364897 05/08/2021~~18/08/2021~~14 12 RADHAY KE CHAK SE KALPNATH KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823191998)
3 470426 02/09/2021~~15/09/2021~~14 12 RIKHAI KE GHAR SE AMARNATH KE CHAK TAK NALA KHUDAI KARY (3157016038/FP/958486255823208257)
4 277175 08/07/2022~~14/07/2022~~7 6 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
5 336096 22/07/2022~~04/08/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
6 386003 08/08/2022~~21/08/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
7 423824 22/08/2022~~04/09/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
8 466340 11/09/2022~~24/09/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
9 520799 07/10/2022~~20/10/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
10 554410 27/10/2022~~09/11/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
11 627293 29/11/2022~~12/12/2022~~14 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542)
12 685946 19/12/2022~~01/01/2023~~14 12 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058)
13 722467 03/01/2023~~05/01/2023~~3 3 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058)
14 812135 16/02/2023~~01/03/2023~~14 12 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058)
15 845519 02/03/2023~~15/03/2023~~14 12 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058)
16 5738 02/04/2023~~15/04/2023~~14 12 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058)
17 50001 17/04/2023~~30/04/2023~~14 12 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058)
18 244860 27/05/2023~~13/06/2023~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)
19 721330 13/11/2023~~28/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)
20 818553 26/12/2023~~10/01/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)
21 873829 13/01/2024~~28/01/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)
22 920782 04/02/2024~~19/02/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)
23 976455 23/02/2024~~25/02/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)
24 206775 08/05/2024~~21/05/2024~~14 14 GAUSHALA PAR POKHARI KHUDA KARY (3157016038/WC/958486255824148301)
25 326173 29/05/2024~~11/06/2024~~14 14 RAM DARASH KE CHAK SE SUBASH VISHWAKARMA KE CHAK TAK CHAKBANDH KARY (3157016038/LD/958486255824344817)
26 411855 15/06/2024~~28/06/2024~~14 14 RAM DARASH KE CHAK SE SUBASH VISHWAKARMA KE CHAK TAK CHAKBANDH KARY (3157016038/LD/958486255824344817)

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 MEENA 22/07/2021 13 SIYARAM KE GHAR SE LAHURI KE CHAK TAK CHAKBAND KARYA (3157016038/LD/958486255823544491) 3025 2652 0
2 MEENA 05/08/2021 13 RADHAY KE CHAK SE KALPNATH KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823191998) 3761 2652 0
Sub Total FY 2122 26 5304 0
3 MEENA 08/07/2022 7 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542) 2283 1491 0
4 MEENA 22/07/2022 14 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542) 2565 2982 0
5 MEENA 08/08/2022 13 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542) 2938 2769 0
6 MEENA 22/08/2022 13 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542) 3277 2769 0
7 MEENA 11/09/2022 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542) 3573 2556 0
8 MEENA 29/11/2022 12 GP KHANJHAPUR ME DIH ASTHAN PER GATA NO 2466 ME AMRIT SAROUAR NIRMAN KARYA (3157016038/WC/958486255823307542) 5484 2556 0
9 MEENA 16/02/2023 11 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058) 9189 2343 0
10 MEENA 02/03/2023 8 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058) 9786 1704 0
Sub Total FY 2223 90 19170 0
11 MEENA 02/04/2023 10 SUBASH KE GHAR SE PALIYA SARHAD TAK CHAKBAND (3157016038/LD/958486255824085058) 192 2300 0
12 MEENA 27/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600) 4213 2990 0
13 MEENA 13/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600) 11472 3680 0
14 MEENA 26/12/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600) 13256 3680 0
15 MEENA 13/01/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600) 14257 3680 0
16 MEENA 04/02/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600) 15128 3680 0
17 MEENA 23/02/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600) 15696 690 0
Sub Total FY 2324 90 20700 0
18 MEENA 08/05/2024 14 GAUSHALA PAR POKHARI KHUDA KARY (3157016038/WC/958486255824148301) 750 3318 0
19 MEENA 15/06/2024 10 RAM DARASH KE CHAK SE SUBASH VISHWAKARMA KE CHAK TAK CHAKBANDH KARY (3157016038/LD/958486255824344817) 1740 2370 0
Sub Total FY 2425 24 5688 0