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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-005-071-006/278 Family Id: 278
Name of Head of Household: इन्द्रपाल
Name of Father/Husband: सम्बारी
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: PAKRIYA SALLIHA
Block: BIJUA
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्द्रपाल Male 30 Allahabad U.P. Gramin Bank
2 neelam devi Female 26 Allahabad U.P. Gramin Bank
3 Gaya parshad Male 28
4 Sobran Male 25 Allahabad U.P. Gramin 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 110839 neelam devi 15/06/2019~~26/06/2019~~12 12
2 110939 Sobran 15/06/2019~~26/06/2019~~12 12
3 110938 इन्द्रपाल 15/06/2019~~26/06/2019~~12 12
4 173986 Sobran 28/06/2019~~09/07/2019~~12 12
5 173920 इन्द्रपाल 28/06/2019~~09/07/2019~~12 12
6 258169 neelam devi 15/07/2019~~26/07/2019~~12 12
7 258170 Sobran 15/07/2019~~26/07/2019~~12 12
8 258154 इन्द्रपाल 15/07/2019~~26/07/2019~~12 12
9 318785 06/08/2019~~17/08/2019~~12 12
10 103120 neelam devi 01/05/2020~~14/05/2020~~14 14
11 103121 Sobran 01/05/2020~~14/05/2020~~14 14
12 103119 इन्द्रपाल 01/05/2020~~14/05/2020~~14 14
13 382082 neelam devi 25/05/2020~~05/06/2020~~12 12
14 382083 Sobran 25/05/2020~~05/06/2020~~12 12
15 382094 इन्द्रपाल 25/05/2020~~05/06/2020~~12 12
16 546851 neelam devi 07/06/2020~~20/06/2020~~14 14
17 546852 Sobran 07/06/2020~~20/06/2020~~14 14
18 546847 इन्द्रपाल 07/06/2020~~20/06/2020~~14 14
19 961265 07/07/2020~~16/07/2020~~10 10
20 974421 Sobran 09/07/2020~~18/07/2020~~10 10
21 1385851 neelam devi 12/10/2020~~18/10/2020~~7 7
22 1515370 24/10/2020~~30/10/2020~~7 7
23 16823 Sobran 05/04/2021~~18/04/2021~~14 14
24 60717 16/05/2021~~29/05/2021~~14 14
25 245464 17/06/2021~~30/06/2021~~14 14
26 947378 16/12/2021~~29/12/2021~~14 14
27 1160411 22/02/2022~~07/03/2022~~14 14
28 1215334 12/03/2022~~25/03/2022~~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 110839 neelam devi 15/06/2019~~26/06/2019~~12 12 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421)
2 110939 Sobran 15/06/2019~~26/06/2019~~12 12 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421)
3 110938 इन्द्रपाल 15/06/2019~~26/06/2019~~12 12 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421)
4 173986 Sobran 28/06/2019~~09/07/2019~~12 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423)
5 173920 इन्द्रपाल 28/06/2019~~09/07/2019~~12 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423)
6 258169 neelam devi 15/07/2019~~26/07/2019~~12 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479)
7 258170 Sobran 15/07/2019~~26/07/2019~~12 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479)
8 258154 इन्द्रपाल 15/07/2019~~26/07/2019~~12 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479)
9 318785 06/08/2019~~17/08/2019~~12 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004)
10 103120 neelam devi 01/05/2020~~14/05/2020~~14 14 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403)
11 103121 Sobran 01/05/2020~~14/05/2020~~14 14 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403)
12 103119 इन्द्रपाल 01/05/2020~~14/05/2020~~14 14 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403)
13 382082 neelam devi 25/05/2020~~05/06/2020~~12 12 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
14 382083 Sobran 25/05/2020~~05/06/2020~~12 12 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
15 382094 इन्द्रपाल 25/05/2020~~05/06/2020~~12 12 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
16 546851 neelam devi 07/06/2020~~20/06/2020~~14 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
17 546852 Sobran 07/06/2020~~20/06/2020~~14 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
18 546847 इन्द्रपाल 07/06/2020~~20/06/2020~~14 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397)
19 961265 07/07/2020~~16/07/2020~~10 10 tikhra me vibhhin chakmarg talab evm anya savjanik sthalo pr vraksharopan karya (3128005075/DP/958486255823018930)
20 974421 Sobran 09/07/2020~~18/07/2020~~10 10 rampurwa pul se bhagvat singh ke khet tak nala khudai va safai karya (3128005075/FP/958486255823068673)
21 1385851 neelam devi 12/10/2020~~18/10/2020~~7 7 nahar se rahguveer ke khet tak chakbandh kary (3128005075/LD/958486255823303619)
22 1515370 24/10/2020~~30/10/2020~~7 7 GARAM PANCHAYAT TIKHRA ME PANCHYAT BHAWAN NIRMAN KARAY (3128005075/AV/958486255823002313)
23 16823 Sobran 05/04/2021~~18/04/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660)
24 60717 16/05/2021~~29/05/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660)
25 245464 17/06/2021~~30/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660)
26 947378 16/12/2021~~29/12/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660)
27 1160411 22/02/2022~~07/03/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660)
28 1215334 12/03/2022~~25/03/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660)

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 neelam devi 15/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3055 910 0
2 Sobran 15/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3055 910 0
3 इन्द्रपाल 15/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3054 910 0
4 neelam devi 20/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3064 910 0
5 Sobran 20/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3064 910 0
6 इन्द्रपाल 20/06/2019 5 kisori ke ghar se rampurwa pakki sadak tak chakband karrya (3128005075/LD/958486255823056421) 3063 910 0
7 Sobran 28/06/2019 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423) 3839 2184 0
8 इन्द्रपाल 28/06/2019 12 lalluram ke khet se munna lal ke khet tak chakband karya (3128005075/LD/958486255823056423) 3839 2184 0
9 neelam devi 15/07/2019 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479) 4789 2184 0
10 इन्द्रपाल 15/07/2019 12 rampurwa pakki sadak se matadeen ke khet tak chakband karya (3128005075/LD/958486255823080479) 4789 2184 0
11 इन्द्रपाल 06/08/2019 12 nahar se baroucha tak nala khudai va safai karya (3128005075/FP/958486255823019004) 5261 2184 0
Sub Total FY 1920 90 16380 0
12 neelam devi 01/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1917 1407 0
13 Sobran 01/05/2020 7 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1917 1407 0
14 इन्द्रपाल 01/05/2020 5 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1917 1005 0
15 इन्द्रपाल 08/05/2020 2 tikhda talab ki khudayi@safayi karay (3128005075/WH/958486255823010403) 1924 402 0
16 neelam devi 26/05/2020 11 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 4901 2211 0
17 Sobran 26/05/2020 11 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 4901 2211 0
18 इन्द्रपाल 26/05/2020 11 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 4901 2211 0
19 neelam devi 07/06/2020 1 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 6333 201 0
20 Sobran 07/06/2020 1 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 6333 201 0
21 इन्द्रपाल 07/06/2020 14 badalkundi talab ki khudai va safai karya (3128005075/WH/958486255823010397) 6333 2814 0
22 इन्द्रपाल 07/07/2020 10 tikhra me vibhhin chakmarg talab evm anya savjanik sthalo pr vraksharopan karya (3128005075/DP/958486255823018930) 9221 2010 0
23 Sobran 09/07/2020 10 rampurwa pul se bhagvat singh ke khet tak nala khudai va safai karya (3128005075/FP/958486255823068673) 9349 2010 0
24 neelam devi 24/10/2020 7 GARAM PANCHAYAT TIKHRA ME PANCHYAT BHAWAN NIRMAN KARAY (3128005075/AV/958486255823002313) 15021 1407 0
Sub Total FY 2021 97 19497 0
25 Sobran 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660) 422 2856 0
26 Sobran 16/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660) 1710 2856 0
27 Sobran 17/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660) 5432 2856 0
28 Sobran 16/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660) 21163 2856 0
29 Sobran 22/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660) 23986 2856 0
30 Sobran 12/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129670560 (3128005071/IF/IAY/2637660) 24625 2856 0
Sub Total FY 2122 84 17136 0