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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/215 Family Id: 215
Name of Head of Household: Mantoora
Name of Father/Husband: Ramesh
Category: SC
Date of Registration: 9/5/2011
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mantoora Female 38 PURWANCHAL GRAMIN BANK
2 Ramesh Male 30 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 41315 Mantoora 23/05/2019~~17/07/2019~~56 48
2 153331 18/07/2019~~23/08/2019~~37 32
3 229810 07/09/2019~~13/10/2019~~37 32
4 291622 07/11/2019~~13/12/2019~~37 32
5 128670 26/05/2020~~26/06/2020~~32 28
6 614469 13/10/2020~~12/11/2020~~31 27
7 659160 13/11/2020~~19/11/2020~~7 6
8 22047 15/04/2023~~30/04/2023~~16 14
9 74642 04/05/2023~~19/05/2023~~16 14
10 135290 20/05/2023~~04/06/2023~~16 14
11 218421 09/06/2023~~24/06/2023~~16 14
12 287887 25/06/2023~~10/07/2023~~16 14
13 334756 12/07/2023~~27/07/2023~~16 14
14 376490 02/08/2023~~17/08/2023~~16 14
15 404591 18/08/2023~~24/08/2023~~7 6
16 496451 05/11/2023~~20/11/2023~~16 14
17 593868 01/01/2024~~16/01/2024~~16 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 41315 Mantoora 23/05/2019~~17/07/2019~~56 48 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352)
2 153331 18/07/2019~~23/08/2019~~37 32 GP JANGALKALA ME RAJ KISHOR KE KHET SE RAJESH KE KHET TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016633)
3 229810 07/09/2019~~13/10/2019~~37 32 GP JANGALKALA ME RAJ KISHOR KE KHET SE RAJESH KE KHET TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016633)
4 291622 07/11/2019~~13/12/2019~~37 32 GP JANGALKALA ME RAJ KISHOR KE KHET SE RAJESH KE KHET TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016633)
5 128670 26/05/2020~~26/06/2020~~32 28 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825)
6 614469 13/10/2020~~12/11/2020~~31 27 GP JANGAL KALA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006042/RS/958486255823048101)
7 659160 13/11/2020~~19/11/2020~~7 6 GP JANGALKALA ME RAJBALI KE KHET SE VISHWANATH KE KHET TK MITTI KARYA (3174006042/LD/958486255823341008)
8 22047 15/04/2023~~30/04/2023~~16 14 RAM ADHEEN KE KHET ME POKHARA KHUDAI KARYA (3174006042/IF/958486255823869285)
9 74642 04/05/2023~~19/05/2023~~16 14 RAM MURAT KE KHET SE UJLAS KE KHET TAK CHAK MARG PER MITTI KARYA (3174006042/LD/958486255823959838)
10 135290 20/05/2023~~04/06/2023~~16 14 बबलू निषाद के खेत से सुखारी के खेत तक नाला खुदाई/सफाई कार्य। (3174006042/FP/958486255823394309)
11 218421 09/06/2023~~24/06/2023~~16 14 जंगलकला में स्थित पाकड़ घाट पर मिट्टी पटाई कार्य। (3174006042/LD/958486255824274339)
12 287887 25/06/2023~~10/07/2023~~16 14 MAIN ROAD KE PULIYA SE DURGAWATI KE KHET TAK NALA KHUDAI V SAFAI KARYA (3174006042/FP/958486255823403545)
13 334756 12/07/2023~~27/07/2023~~16 14 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)
14 376490 02/08/2023~~17/08/2023~~16 14 GODWA PULIYA SE JHINAK KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006042/FP/958486255823403546)
15 404591 18/08/2023~~24/08/2023~~7 6 NAGENDRA KE GHAR SE BASANT KE GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823337282)
16 496451 05/11/2023~~20/11/2023~~16 14 GP JANGAL KALA ME MANGARU KE GHAR SE MAKHANCHU KE GHAR TAK INTER LOCKING KARYA (3174006042/RC/958486255823476209)
17 593868 04/01/2024~~19/01/2024~~16 28 JANGALKALA ME KASTURBA GANDHI BALIKA VIDHLAYA ME MANREGA PARK KA NIRMAN KARYA (3174006042/AV/958486255824140440)

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 Mantoora 23/05/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 2594 2912 0
2 Mantoora 08/06/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 2599 2912 0
3 Mantoora 24/06/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 3615 2912 0
4 Mantoora 07/11/2019 16 GP JANGALKALA ME RAJ KISHOR KE KHET SE RAJESH KE KHET TK NALA KHUDAYI KARYA (3174006042/FP/958486255823016633) 8142 2912 0
Sub Total FY 1920 64 11648 0
5 Mantoora 26/05/2020 16 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825) 2450 3216 0
6 Mantoora 11/06/2020 15 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825) 2455 3015 0
7 Mantoora 04/11/2020 7 GP JANGALKALA ME RAJBALI KE KHET SE VISHWANATH KE KHET TK MITTI KARYA (3174006042/LD/958486255823341008) 12992 1407 0
Sub Total FY 2021 38 7638 0
8 Mantoora 04/05/2023 14 RAM MURAT KE KHET SE UJLAS KE KHET TAK CHAK MARG PER MITTI KARYA (3174006042/LD/958486255823959838) 1034 3220 0
9 Mantoora 20/05/2023 16 बबलू निषाद के खेत से सुखारी के खेत तक नाला खुदाई/सफाई कार्य। (3174006042/FP/958486255823394309) 2169 3680 0
10 Mantoora 09/06/2023 16 जंगलकला में स्थित पाकड़ घाट पर मिट्टी पटाई कार्य। (3174006042/LD/958486255824274339) 3501 3680 0
11 Mantoora 25/06/2023 16 MAIN ROAD KE PULIYA SE DURGAWATI KE KHET TAK NALA KHUDAI V SAFAI KARYA (3174006042/FP/958486255823403545) 4745 3680 0
12 Mantoora 12/07/2023 14 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869) 5779 3220 0
13 Mantoora 18/08/2023 7 NAGENDRA KE GHAR SE BASANT KE GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823337282) 8344 1610 0
14 Mantoora 04/01/2024 14 JANGALKALA ME KASTURBA GANDHI BALIKA VIDHLAYA ME MANREGA PARK KA NIRMAN KARYA (3174006042/AV/958486255824140440) 17891 3220 0
Sub Total FY 2324 97 22310 0