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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/27 Family Id: 27
Name of Head of Household: महेन्‍दर
Name of Father/Husband: दयाराम
Category: SC
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेन्‍दर Male 25 State Bank of India
2 mahendar Male 36 India Post Payments Bank
3 ISRAWATI Female 45 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 374581 महेन्‍दर 03/07/2020~~19/07/2020~~17 15
2 431993 24/07/2020~~09/08/2020~~17 15
3 891439 ISRAWATI 15/02/2021~~21/02/2021~~7 6
4 891438 महेन्‍दर 15/02/2021~~21/02/2021~~7 6
5 891449 ISRAWATI 22/02/2021~~28/02/2021~~7 6
6 891448 महेन्‍दर 22/02/2021~~28/02/2021~~7 6
7 929141 ISRAWATI 06/03/2021~~17/03/2021~~12 11
8 929140 महेन्‍दर 06/03/2021~~17/03/2021~~12 11
9 53042 ISRAWATI 11/06/2021~~24/06/2021~~14 14
10 112631 01/07/2021~~14/07/2021~~14 14
11 382226 25/11/2021~~10/12/2021~~16 16
12 599302 11/03/2022~~26/03/2022~~16 16
13 599301 mahendar 11/03/2022~~26/03/2022~~16 16
14 132391 महेन्‍दर 19/05/2023~~03/06/2023~~16 14
15 139870 ISRAWATI 20/05/2023~~04/06/2023~~16 14
16 214030 महेन्‍दर 08/06/2023~~23/06/2023~~16 14
17 228470 ISRAWATI 11/06/2023~~26/06/2023~~16 14
18 292886 महेन्‍दर 27/06/2023~~12/07/2023~~16 14
19 334107 ISRAWATI 11/07/2023~~26/07/2023~~16 14
20 334108 महेन्‍दर 13/07/2023~~26/07/2023~~14 12
21 444696 ISRAWATI 27/09/2023~~12/10/2023~~16 14
22 462476 14/10/2023~~27/10/2023~~14 12
23 538498 29/11/2023~~14/12/2023~~16 14
24 568884 16/12/2023~~17/12/2023~~2 2
25 145896 30/05/2024~~14/06/2024~~16 16
26 208403 15/06/2024~~30/06/2024~~16 16
27 278371 03/07/2024~~07/07/2024~~5 5

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 374581 महेन्‍दर 03/07/2020~~19/07/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
2 431993 24/07/2020~~09/08/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
3 891439 ISRAWATI 15/02/2021~~21/02/2021~~7 6 LALSA K GHAR SE NALE TAK HYUM PIPE NALI NIRMAN KARYA (3174006077/IC/958486255823073322)
4 891438 महेन्‍दर 15/02/2021~~21/02/2021~~7 6 LALSA K GHAR SE NALE TAK HYUM PIPE NALI NIRMAN KARYA (3174006077/IC/958486255823073322)
5 891449 ISRAWATI 22/02/2021~~28/02/2021~~7 6 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
6 891448 महेन्‍दर 22/02/2021~~28/02/2021~~7 6 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159)
7 929141 ISRAWATI 06/03/2021~~17/03/2021~~12 11 NAHAR SM SE KALI JI STHAN TK KHRANJA KARYA (3174006077/RC/958486255823169772)
8 929140 महेन्‍दर 06/03/2021~~17/03/2021~~12 11 NAHAR SM SE KALI JI STHAN TK KHRANJA KARYA (3174006077/RC/958486255823169772)
9 53042 ISRAWATI 11/06/2021~~24/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861)
10 112631 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861)
11 382226 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861)
12 599302 11/03/2022~~26/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861)
13 599301 mahendar 11/03/2022~~26/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861)
14 132391 महेन्‍दर 19/05/2023~~03/06/2023~~16 14 पिचरोड से तालाब तक पोखरा सम्पर्क मार्ग पर मिट्टी कार्य एवं नाला सफाई/खुदाई कार्य। (3174006077/FP/958486255823395555)
15 139870 ISRAWATI 23/05/2023~~07/06/2023~~16 14 देवापार बरहटा सम्पर्क पिचमार्ग के दोनों तरफ पटरी पर मिट्टी कार्य। (3174006077/LD/958486255824283499)
16 214030 महेन्‍दर 08/06/2023~~23/06/2023~~16 14 GRAM PANCHYAT DEVAPAR ME CSC KENDRA KA NIRMAN KARYA (3174006077/AV/958486255824103881)
17 228470 ISRAWATI 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
18 292886 महेन्‍दर 27/06/2023~~12/07/2023~~16 14 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518)
19 334107 ISRAWATI 11/07/2023~~26/07/2023~~16 14 अरविन्द के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140905)
20 334108 महेन्‍दर 13/07/2023~~26/07/2023~~14 12 अरविन्द के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140905)
21 444696 ISRAWATI 27/09/2023~~12/10/2023~~16 28 भूअर खाता सं0 00068 का सार्वजनिक कार्य एवं वृक्षारोपरण हेतु भूमिसुधार कार्य। (3174006077/LD/958486255824413428)
22 462476 14/10/2023~~27/10/2023~~14 12 भूअर खाता सं0 00068 का सार्वजनिक कार्य एवं वृक्षारोपरण हेतु भूमिसुधार कार्य। (3174006077/LD/958486255824413428)
23 538498 29/11/2023~~14/12/2023~~16 14 RAMNAVAL KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229491)
24 568884 16/12/2023~~17/12/2023~~2 2 RAMDARASH KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229379)
25 145896 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
26 208403 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
27 278371 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)

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 ISRAWATI 22/02/2021 7 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159) 20255 1407 0
2 महेन्‍दर 22/02/2021 7 PICHROAD SE PRATHAMIK VIDYALAYA TAK INTERLOCKING KARYA (3174006077/RC/958486255823131159) 20255 1407 0
3 ISRAWATI 06/03/2021 12 NAHAR SM SE KALI JI STHAN TK KHRANJA KARYA (3174006077/RC/958486255823169772) 21328 2412 0
4 महेन्‍दर 06/03/2021 12 NAHAR SM SE KALI JI STHAN TK KHRANJA KARYA (3174006077/RC/958486255823169772) 21328 2412 0
Sub Total FY 2021 38 7638 0
5 ISRAWATI 11/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861) 3402 2856 0
6 ISRAWATI 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861) 5682 2856 0
7 ISRAWATI 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861) 14262 3264 0
8 ISRAWATI 11/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861) 18117 3264 0
9 mahendar 11/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139383373 (3174006077/IF/IAY/3385861) 18117 3264 0
Sub Total FY 2122 76 15504 0
10 महेन्‍दर 19/05/2023 15 पिचरोड से तालाब तक पोखरा सम्पर्क मार्ग पर मिट्टी कार्य एवं नाला सफाई/खुदाई कार्य। (3174006077/FP/958486255823395555) 1993 3450 0
11 ISRAWATI 23/05/2023 13 देवापार बरहटा सम्पर्क पिचमार्ग के दोनों तरफ पटरी पर मिट्टी कार्य। (3174006077/LD/958486255824283499) 2416 2990 0
12 ISRAWATI 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3662 3680 0
13 ISRAWATI 11/07/2023 16 अरविन्द के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140905) 5736 3680 0
14 ISRAWATI 27/09/2023 10 भूअर खाता सं0 00068 का सार्वजनिक कार्य एवं वृक्षारोपरण हेतु भूमिसुधार कार्य। (3174006077/LD/958486255824413428) 12320 2300 0
15 ISRAWATI 14/10/2023 12 भूअर खाता सं0 00068 का सार्वजनिक कार्य एवं वृक्षारोपरण हेतु भूमिसुधार कार्य। (3174006077/LD/958486255824413428) 13105 2760 0
16 ISRAWATI 29/11/2023 16 RAMNAVAL KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229491) 16074 3680 0
17 ISRAWATI 16/12/2023 2 RAMDARASH KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229379) 17040 460 0
Sub Total FY 2324 100 23000 0
18 ISRAWATI 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2663 3792 0
Sub Total FY 2425 16 3792 0