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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-042-001/3158 Family Id: 3158
Name of Head of Household: URMILA
Name of Father/Husband: VIJENDAR
Category: SC
Date of Registration: 5/2/2019
Address:
Villages:
Panchayat: khatapatti
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 3158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA Male 35 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 259808 URMILA 27/05/2020~~09/06/2020~~14 12
2 563132 23/06/2020~~06/07/2020~~14 12
3 258815 05/07/2022~~18/07/2022~~14 12
4 348854 27/07/2022~~28/07/2022~~2 2
5 432503 26/08/2022~~08/09/2022~~14 12
6 474026 14/09/2022~~27/09/2022~~14 12
7 689894 21/12/2022~~03/01/2023~~14 12
8 735029 10/01/2023~~23/01/2023~~14 12
9 16476 05/04/2023~~20/04/2023~~16 14
10 73107 23/04/2023~~03/05/2023~~11 10
11 129527 05/05/2023~~20/05/2023~~16 14
12 210393 21/05/2023~~05/06/2023~~16 14
13 299698 07/06/2023~~22/06/2023~~16 14
14 380810 23/06/2023~~08/07/2023~~16 14
15 792468 13/12/2023~~15/12/2023~~3 3
16 839386 01/01/2024~~16/01/2024~~16 14
17 935417 08/02/2024~~19/02/2024~~12 11
18 212656 08/05/2024~~23/05/2024~~16 16
19 511778 29/06/2024~~09/07/2024~~11 11

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 259808 URMILA 27/05/2020~~09/06/2020~~14 12 BELA SARHAD SE TAL TAK SAMPARK MARGA (3157016042/LD/958486255823218824)
2 563132 23/06/2020~~06/07/2020~~14 12 BELA SARHAD SE KHARSHANKALA SARHAD TAK BAHA KUDAI KARYA (3157016042/WH/958486255823078402)
3 258815 05/07/2022~~18/07/2022~~14 12 JAGDISH KE KHET SE NAGGU RAJBHAR KE KHET TAK NALI SAFAI KARYA (3157016042/WH/958486255823097664)
4 348854 27/07/2022~~28/07/2022~~2 2 SCHOOL SE MAHENDRA KE GHAR TAK INTERLOKING (3157016042/RC/958486255823337186)
5 432503 26/08/2022~~08/09/2022~~14 12 CHAMAILE KE KHET SE PRAKASH KE GHAR TAK CHAKBANDH KARYA (3157016042/LD/958486255823865721)
6 474026 14/09/2022~~27/09/2022~~14 12 SHAWTRANT KE KEHT ME POKHARI KUDAI KARYA (3157016042/IF/958486255823828973)
7 689894 21/12/2022~~03/01/2023~~14 12 LEELA SE BHARUTI TAK BAHA KUDAI KARYA (3157016042/WH/958486255823237902)
8 735029 10/01/2023~~23/01/2023~~14 12 MANDIR CHETRA KE BHITA KA SAMTALIKARAN KARYA (3157016042/LD/958486255824071698)
9 16476 05/04/2023~~20/04/2023~~16 14 GRAM GARHE KI KHUDAI EVM JAL SANRAKSHAN SUNDARIKARAN KARYA (3157016042/WC/958486255823352792)
10 73107 23/04/2023~~03/05/2023~~11 10 GRAM GARHE KI KHUDAI EVM JAL SANRAKSHAN SUNDARIKARAN KARYA (3157016042/WC/958486255823352792)
11 129527 05/05/2023~~20/05/2023~~16 14 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150)
12 210393 21/05/2023~~05/06/2023~~16 14 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150)
13 299698 07/06/2023~~22/06/2023~~16 14 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150)
14 380810 23/06/2023~~08/07/2023~~16 14 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150)
15 792468 13/12/2023~~15/12/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097)
16 839386 01/01/2024~~16/01/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097)
17 935417 08/02/2024~~19/02/2024~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097)
18 212656 08/05/2024~~23/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097)
19 511778 29/06/2024~~09/07/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097)

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 URMILA 27/05/2020 6 BELA SARHAD SE TAL TAK SAMPARK MARGA (3157016042/LD/958486255823218824) 1721 1206 0
2 URMILA 03/06/2020 6 BELA SARHAD SE TAL TAK SAMPARK MARGA (3157016042/LD/958486255823218824) 1723 1206 0
3 URMILA 23/06/2020 12 BELA SARHAD SE KHARSHANKALA SARHAD TAK BAHA KUDAI KARYA (3157016042/WH/958486255823078402) 3765 2412 0
Sub Total FY 2021 24 4824 0
4 URMILA 05/07/2022 7 JAGDISH KE KHET SE NAGGU RAJBHAR KE KHET TAK NALI SAFAI KARYA (3157016042/WH/958486255823097664) 2192 1491 0
5 URMILA 26/08/2022 1 CHAMAILE KE KHET SE PRAKASH KE GHAR TAK CHAKBANDH KARYA (3157016042/LD/958486255823865721) 3330 213 0
Sub Total FY 2223 8 1704 0
6 URMILA 23/04/2023 10 GRAM GARHE KI KHUDAI EVM JAL SANRAKSHAN SUNDARIKARAN KARYA (3157016042/WC/958486255823352792) 1943 2300 0
7 URMILA 05/05/2023 15 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150) 2780 3450 0
8 URMILA 21/05/2023 13 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150) 3820 2990 0
9 URMILA 07/06/2023 16 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150) 4657 3680 0
10 URMILA 23/06/2023 15 NAI PUNNI PHOKHARI KHUDAI KARYA (3157016042/WC/958486255823363150) 5343 3450 0
11 URMILA 13/12/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097) 12489 690 0
12 URMILA 01/01/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097) 13589 3680 0
13 URMILA 08/02/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097) 15333 2760 0
Sub Total FY 2324 100 23000 0
14 URMILA 08/05/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143022988 (3157016042/IF/IAY/4967097) 773 3792 0
Sub Total FY 2425 16 3792 0