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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-040-004/287 Family Id: 287
Name of Head of Household: SACHINDRA MANI
Name of Father/Husband: HARIHAR PRASAD
Category: OTH
Date of Registration: 7/10/2020
Address:
Villages:
Panchayat: HATAWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHINDRA MANI Male 43 UNION BANK OF INDIA
2 Laxmi Verma Female 40 Baroda U.P. 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 87455 SACHINDRA MANI 12/05/2022~~27/05/2022~~16 16
2 160600 29/05/2022~~13/06/2022~~16 16
3 414035 06/08/2022~~21/08/2022~~16 16
4 475765 14/09/2022~~01/10/2022~~18 16
5 636418 20/01/2023~~04/02/2023~~16 14
6 676765 25/02/2023~~28/02/2023~~4 4
7 142122 21/05/2023~~21/05/2023~~1 1
8 160415 25/05/2023~~09/06/2023~~16 14
9 327254 Laxmi Verma 08/07/2023~~23/07/2023~~16 14
10 422696 06/09/2023~~12/09/2023~~7 6
11 432133 15/09/2023~~16/10/2023~~32 28
12 480357 27/10/2023~~14/11/2023~~19 17
13 579411 22/12/2023~~31/12/2023~~10 9
14 18314 04/04/2024~~09/04/2024~~6 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 87455 SACHINDRA MANI 12/05/2022~~27/05/2022~~16 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718)
2 160600 29/05/2022~~13/06/2022~~16 16 JAI MAGAL KE GHAR SE BALRAM KE KHET TAK CHAKROAD PER MITTI KARYA (3174006040/LD/958486255823944647)
3 414035 06/08/2022~~21/08/2022~~16 16 NAR SINGH,JAIRAJ,BUDHIRAM,CHANDRA BHUSAN,DHARMENDRA,GHYAN SINGH,PAWAN KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951131)
4 475765 14/09/2022~~01/10/2022~~18 16 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664)
5 636418 20/01/2023~~04/02/2023~~16 14 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817)
6 676765 25/02/2023~~28/02/2023~~4 4 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817)
7 142122 21/05/2023~~21/05/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)
8 160415 25/05/2023~~09/06/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
9 327254 Laxmi Verma 08/07/2023~~23/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)
10 422696 06/09/2023~~12/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)
11 432133 15/09/2023~~16/10/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)
12 480357 27/10/2023~~14/11/2023~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)
13 579411 22/12/2023~~31/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)
14 18314 04/04/2024~~09/04/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571)

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 SACHINDRA MANI 12/05/2022 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718) 1080 3408 0
2 SACHINDRA MANI 29/05/2022 15 JAI MAGAL KE GHAR SE BALRAM KE KHET TAK CHAKROAD PER MITTI KARYA (3174006040/LD/958486255823944647) 2166 3195 0
3 SACHINDRA MANI 06/08/2022 15 NAR SINGH,JAIRAJ,BUDHIRAM,CHANDRA BHUSAN,DHARMENDRA,GHYAN SINGH,PAWAN KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951131) 4890 3195 0
4 SACHINDRA MANI 14/09/2022 14 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664) 5768 2982 0
5 SACHINDRA MANI 30/09/2022 2 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664) 5771 426 0
Sub Total FY 2223 62 13206 0
6 SACHINDRA MANI 25/05/2023 16 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432) 2656 3680 0
7 Laxmi Verma 08/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 5632 230 0
8 Laxmi Verma 09/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 5633 3450 0
9 Laxmi Verma 06/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 9660 1610 0
10 Laxmi Verma 15/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 10638 3680 0
11 Laxmi Verma 01/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 10639 3680 0
12 Laxmi Verma 27/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 14113 3680 0
13 Laxmi Verma 12/11/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 14114 690 0
14 Laxmi Verma 22/12/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130062816 (3174006040/IF/IAY/4490571) 17337 2300 0
Sub Total FY 2324 100 23000 0