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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/7 Family Id: 7
Name of Head of Household: शिव कुमार
Name of Father/Husband: राम कैलास
Category: OTH
Date of Registration: 12/22/2015
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिव कुमार Male 35 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 523416 शिव कुमार 02/08/2020~~15/08/2020~~14 12
2 626723 05/09/2020~~02/10/2020~~28 24
3 824215 25/11/2020~~08/12/2020~~14 12
4 861288 16/12/2020~~12/01/2021~~28 24
5 136867 05/07/2021~~18/07/2021~~14 12
6 600693 29/12/2021~~18/01/2022~~21 18
7 23914 19/04/2023~~20/05/2023~~32 28
8 141953 14/06/2023~~27/06/2023~~14 12
9 228048 15/07/2023~~28/07/2023~~14 12
10 348550 01/09/2023~~16/09/2023~~16 14
11 391156 19/09/2023~~04/10/2023~~16 14
12 427137 05/10/2023~~18/10/2023~~14 12
13 499670 23/11/2023~~08/12/2023~~16 14
14 542246 20/12/2023~~04/01/2024~~16 14
15 669317 01/03/2024~~05/03/2024~~5 5
16 28398 10/04/2024~~25/04/2024~~16 16

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 523416 शिव कुमार 02/08/2020~~15/08/2020~~14 12 DHIRENDRA KE KHET SE GANDA NALA TAK GOOL KHUDAI (3144004071/FP/958486255823086867)
2 626723 05/09/2020~~02/10/2020~~28 24 RAM BARAN K KHET KA SAMTALIK ARAN (3144004071/IF/958486255823298931)
3 824215 25/11/2020~~08/12/2020~~14 12 MAIN ROAD SEY UTTAR KI TARAPH TRILOKPUR MEY KHEL KA MAIDAN (3144004071/LD/958486255823213752)
4 861288 16/12/2020~~12/01/2021~~28 24 ANIRUDHH PRATAP KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823364351)
5 136867 05/07/2021~~18/07/2021~~14 12 BHULLAR MAURYA KE GHAR SE TALAB SE MUSLIM BASTI TALAB TAK NALI KHUDAI (3144004071/IC/958486255823384656)
6 600693 29/12/2021~~18/01/2022~~21 18 RAKESH SAROJ KE KHET KA SAMTALIKARAN/MEDBANDI (3144004071/IF/958486255823731251)
7 23914 19/04/2023~~20/05/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140760483 (3144004071/IF/IAY/4352510)
8 141953 14/06/2023~~27/06/2023~~14 12 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608)
9 228048 15/07/2023~~28/07/2023~~14 12 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
10 348550 01/09/2023~~16/09/2023~~16 14 RAM ABHILAKH KE KHET SE RAMKRISHNA KE GHAR TAK SAMPARK MARG NIRMAN (3144004071/LD/958486255824397038)
11 391156 19/09/2023~~04/10/2023~~16 14 PRATHMIK VIDYALAI KI BAUNDARI WALL NIRMAN (3144004071/AV/958486255824108043)
12 427137 05/10/2023~~18/10/2023~~14 12 DEVIDAS KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823957373)
13 499670 23/11/2023~~08/12/2023~~16 14 KADIR KE GHAR SE BHAGAUTIDEEN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824397050)
14 542246 20/12/2023~~04/01/2024~~16 14 KADIR KE GHAR SE BHAGAUTIDEEN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824397050)
15 669317 01/03/2024~~05/03/2024~~5 5 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503)
16 28398 10/04/2024~~25/04/2024~~16 16 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785)

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 शिव कुमार 02/08/2020 14 DHIRENDRA KE KHET SE GANDA NALA TAK GOOL KHUDAI (3144004071/FP/958486255823086867) 6263 2814 0
2 शिव कुमार 05/09/2020 14 RAM BARAN K KHET KA SAMTALIK ARAN (3144004071/IF/958486255823298931) 7346 2814 0
3 शिव कुमार 25/11/2020 14 MAIN ROAD SEY UTTAR KI TARAPH TRILOKPUR MEY KHEL KA MAIDAN (3144004071/LD/958486255823213752) 9468 2814 0
4 शिव कुमार 16/12/2020 14 ANIRUDHH PRATAP KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823364351) 9946 2814 0
Sub Total FY 2021 56 11256 0
5 शिव कुमार 05/07/2021 14 BHULLAR MAURYA KE GHAR SE TALAB SE MUSLIM BASTI TALAB TAK NALI KHUDAI (3144004071/IC/958486255823384656) 5676 2856 0
6 शिव कुमार 29/12/2021 10 RAKESH SAROJ KE KHET KA SAMTALIKARAN/MEDBANDI (3144004071/IF/958486255823731251) 15798 2040 0
7 शिव कुमार 12/01/2022 5 RAKESH SAROJ KE KHET KA SAMTALIKARAN/MEDBANDI (3144004071/IF/958486255823731251) 16322 1020 0
Sub Total FY 2122 29 5916 0
8 शिव कुमार 19/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140760483 (3144004071/IF/IAY/4352510) 481 3680 0
9 शिव कुमार 14/06/2023 14 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608) 4614 3220 0
10 शिव कुमार 15/07/2023 9 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 6927 2070 0
11 शिव कुमार 01/09/2023 16 RAM ABHILAKH KE KHET SE RAMKRISHNA KE GHAR TAK SAMPARK MARG NIRMAN (3144004071/LD/958486255824397038) 11859 3680 0
12 शिव कुमार 19/09/2023 12 PRATHMIK VIDYALAI KI BAUNDARI WALL NIRMAN (3144004071/AV/958486255824108043) 14057 2760 0
13 शिव कुमार 05/10/2023 14 DEVIDAS KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823957373) 15586 3220 0
14 शिव कुमार 20/12/2023 14 KADIR KE GHAR SE BHAGAUTIDEEN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824397050) 19851 3220 0
15 शिव कुमार 01/03/2024 5 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503) 22280 1150 0
Sub Total FY 2324 100 23000 0
16 शिव कुमार 10/04/2024 14 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785) 894 3318 0
Sub Total FY 2425 14 3318 0