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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-33-003-035-006/122 Family Id: 122
Name of Head of Household: Maikoolal
Name of Father/Husband: Nanha
Category: SC
Date of Registration: 3/28/2006
Address:
Villages:
Panchayat: POKHRANI
Block: MAHRAJGANJ
District: RAE BARELI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maikoolal Male 39 Allahabad Bank
2 RAM KUMAR Male 40 Indian Bank
3 KIRSANA Female 35 UCO 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
1 411 Maikoolal 01/04/2019~~14/04/2019~~14 12
2 32790 16/04/2019~~22/04/2019~~7 6
3 138924 14/06/2019~~27/06/2019~~14 12
4 138925 RAM KUMAR 14/06/2019~~27/06/2019~~14 12
5 243181 Maikoolal 13/07/2019~~19/07/2019~~7 6
6 243182 RAM KUMAR 13/07/2019~~19/07/2019~~7 6
7 276516 Maikoolal 25/07/2019~~31/07/2019~~7 6
8 276517 RAM KUMAR 25/07/2019~~31/07/2019~~7 6
9 307310 Maikoolal 03/08/2019~~09/08/2019~~7 6
10 325686 10/08/2019~~16/08/2019~~7 6
11 325740 RAM KUMAR 10/08/2019~~16/08/2019~~7 6
12 345302 Maikoolal 17/08/2019~~30/08/2019~~14 12
13 361620 KIRSANA 22/08/2019~~04/09/2019~~14 12
14 391152 Maikoolal 31/08/2019~~13/09/2019~~14 12
15 441616 KIRSANA 17/09/2019~~23/09/2019~~7 6
16 441615 Maikoolal 17/09/2019~~23/09/2019~~7 6
17 465610 KIRSANA 24/09/2019~~30/09/2019~~7 6
18 465609 Maikoolal 24/09/2019~~30/09/2019~~7 6
19 510088 15/10/2019~~17/10/2019~~3 3
20 355882 KIRSANA 08/06/2020~~21/06/2020~~14 12
21 646483 01/07/2020~~14/07/2020~~14 12
22 1361194 Maikoolal 10/12/2020~~23/12/2020~~14 12
23 1424338 KIRSANA 28/12/2020~~04/01/2021~~8 7
24 89340 Maikoolal 31/05/2021~~15/06/2021~~16 14
25 102302 KIRSANA 04/06/2021~~17/06/2021~~14 12
26 622942 Maikoolal 18/09/2021~~01/10/2021~~14 12
27 258393 RAM KUMAR 24/06/2022~~21/07/2022~~28 24
28 568085 KIRSANA 24/09/2022~~10/10/2022~~17 15
29 136534 27/05/2023~~02/06/2023~~7 6
30 165084 03/06/2023~~16/06/2023~~14 12

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
1 411 Maikoolal 01/04/2019~~14/04/2019~~14 12 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381)
2 32790 16/04/2019~~22/04/2019~~7 6 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381)
3 138924 14/06/2019~~27/06/2019~~14 12 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
4 138925 RAM KUMAR 14/06/2019~~27/06/2019~~14 12 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
5 243181 Maikoolal 13/07/2019~~19/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
6 243182 RAM KUMAR 13/07/2019~~19/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
7 276516 Maikoolal 25/07/2019~~31/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
8 276517 RAM KUMAR 25/07/2019~~31/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
9 307310 Maikoolal 03/08/2019~~09/08/2019~~7 6 NARESH K KARKHANE SE ASHARAM K DARWAJE TAK KHADNJA NIRMAN (3133003035/RC/958486255822999926)
10 325686 10/08/2019~~16/08/2019~~7 6 MAHAVEER K KHET SE CHIKHDI TALAB TAK GOOL KHUDAI (3133003035/FP/958486255823013098)
11 325740 RAM KUMAR 10/08/2019~~16/08/2019~~7 6 MAHAVEER K KHET SE CHIKHDI TALAB TAK GOOL KHUDAI (3133003035/FP/958486255823013098)
12 345302 Maikoolal 17/08/2019~~30/08/2019~~14 12 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
13 361620 KIRSANA 22/08/2019~~04/09/2019~~14 12 PLANTATION GP ME (3133003035/DP/958486255822941089)
14 391152 Maikoolal 31/08/2019~~13/09/2019~~14 12 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
15 441616 KIRSANA 17/09/2019~~23/09/2019~~7 6 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
16 441615 Maikoolal 17/09/2019~~23/09/2019~~7 6 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778)
17 465610 KIRSANA 24/09/2019~~30/09/2019~~7 6 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287)
18 465609 Maikoolal 24/09/2019~~30/09/2019~~7 6 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287)
19 510088 15/10/2019~~17/10/2019~~3 3 CHARAGAH PARISAR KI MEDBANDI & SAMTALIKARAN II (3133003035/LD/958486255823119592)
20 355882 KIRSANA 08/06/2020~~21/06/2020~~14 12 ANDHWA TALAB JEEDODWAR (3133003035/WC/958486255823075010)
21 646483 01/07/2020~~14/07/2020~~14 12 ANDHWA TALAB JEEDODWAR (3133003035/WC/958486255823075010)
22 1361194 Maikoolal 10/12/2020~~23/12/2020~~14 12 KHOJWA TALAB SE PAKKI RAOD SE POKHARNI TAK SAMPARK MARG NIRMAN (3133003035/LD/958486255823307522)
23 1424338 KIRSANA 28/12/2020~~04/01/2021~~8 7 निःशुल्क बोरिंग पर हौज नाली खेत समतलीकरण एवं मेड़बन्दी के कार्य राम औतार पुत्र धनपति (3133/IF/958486255823373319)
24 89340 Maikoolal 31/05/2021~~15/06/2021~~16 14 KHOJWA TALAB KA JEEDODWAR (3133003035/WC/958486255823107382)
25 102302 KIRSANA 04/06/2021~~17/06/2021~~14 12 निःशुल्क बोरिंग पर हौज नाली खेत समतलीकरण एवं मेड़बन्दी के कार्य राम औतार पुत्र धनपति (3133/IF/958486255823373319)
26 622942 Maikoolal 18/09/2021~~01/10/2021~~14 12 DUBAWA TALAB KA JIRNODDHAWAR (3133003035/WC/958486255823160269)
27 258393 RAM KUMAR 24/06/2022~~21/07/2022~~28 24 टूक सीमा से नईया तक नाला खुदाई (3133003035/FP/958486255823279268)
28 568085 KIRSANA 24/09/2022~~10/10/2022~~17 15 दुबे का तालाब अमृत सरोवर (3133003035/WC/958486255823288824)
29 136534 27/05/2023~~02/06/2023~~7 6 कोटवा रोड से मदनखेडा तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823920163)
30 165084 03/06/2023~~16/06/2023~~14 12 कोटवा रोड से मदनखेडा तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823920163)

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 Maikoolal 01/04/2019 7 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381) 60 1225 0
2 Maikoolal 08/04/2019 7 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381) 63 1225 0
3 Maikoolal 25/07/2019 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327) 2096 1050 0
4 Maikoolal 03/08/2019 7 NARESH K KARKHANE SE ASHARAM K DARWAJE TAK KHADNJA NIRMAN (3133003035/RC/958486255822999926) 2316 1225 0
5 Maikoolal 09/08/2019 6 MAHAVEER K KHET SE CHIKHDI TALAB TAK GOOL KHUDAI (3133003035/FP/958486255823013098) 2423 1092 0
6 RAM KUMAR 10/08/2019 6 MAHAVEER K KHET SE CHIKHDI TALAB TAK GOOL KHUDAI (3133003035/FP/958486255823013098) 2423 1092 0
7 Maikoolal 17/08/2019 14 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 2521 2548 0
8 Maikoolal 31/08/2019 7 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 2796 1274 0
9 Maikoolal 07/09/2019 7 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 2799 1274 0
10 KIRSANA 20/09/2019 4 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 3283 728 0
11 Maikoolal 20/09/2019 4 CHARAHGAH PARISAR KI MEDBANDI AND SAMTALIKARAN (3133003035/FP/958486255823021778) 3283 728 0
12 KIRSANA 26/09/2019 5 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 3300 910 0
13 Maikoolal 26/09/2019 5 CHARAGAH 4 KI MEDBANDI KA JEEDODWAR (3133003035/LD/958486255823063287) 3300 910 0
14 Maikoolal 15/10/2019 3 CHARAGAH PARISAR KI MEDBANDI & SAMTALIKARAN II (3133003035/LD/958486255823119592) 3563 546 0
Sub Total FY 1920 88 15827 0
15 KIRSANA 01/07/2020 8 ANDHWA TALAB JEEDODWAR (3133003035/WC/958486255823075010) 2657 1608 0
16 Maikoolal 10/12/2020 8 KHOJWA TALAB SE PAKKI RAOD SE POKHARNI TAK SAMPARK MARG NIRMAN (3133003035/LD/958486255823307522) 6410 1608 0
17 KIRSANA 28/12/2020 1 निःशुल्क बोरिंग पर हौज नाली खेत समतलीकरण एवं मेड़बन्दी के कार्य राम औतार पुत्र धनपति (3133/IF/958486255823373319) 7000 201 0
Sub Total FY 2021 17 3417 0
18 KIRSANA 04/06/2021 14 निःशुल्क बोरिंग पर हौज नाली खेत समतलीकरण एवं मेड़बन्दी के कार्य राम औतार पुत्र धनपति (3133/IF/958486255823373319) 1568 2856 0
19 Maikoolal 18/09/2021 11 DUBAWA TALAB KA JIRNODDHAWAR (3133003035/WC/958486255823160269) 6641 2222 0
Sub Total FY 2122 25 5078 0
20 RAM KUMAR 24/06/2022 14 टूक सीमा से नईया तक नाला खुदाई (3133003035/FP/958486255823279268) 1263 2982 0
21 RAM KUMAR 08/07/2022 14 टूक सीमा से नईया तक नाला खुदाई (3133003035/FP/958486255823279268) 1271 2982 0
22 KIRSANA 24/09/2022 3 दुबे का तालाब अमृत सरोवर (3133003035/WC/958486255823288824) 2844 639 0
23 KIRSANA 27/09/2022 14 दुबे का तालाब अमृत सरोवर (3133003035/WC/958486255823288824) 2846 2982 0
Sub Total FY 2223 45 9585 0
24 KIRSANA 27/05/2023 7 कोटवा रोड से मदनखेडा तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823920163) 2061 1610 0
25 KIRSANA 03/06/2023 11 कोटवा रोड से मदनखेडा तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823920163) 2188 2530 0
Sub Total FY 2324 18 4140 0