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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-032-004/002 Family Id: 002
Name of Head of Household: श्रीराम
Name of Father/Husband: बृजमोहन
Category: SC
Date of Registration: 9/9/2007
Address:
Villages:
Panchayat: FEUSI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 002
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीराम Male 54 State Bank of India
2 बृजमोहन Male 26 PURWANCHAL GRAMIN BANK
3 URMILA Female 43 Purvanchal 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 17256 श्रीराम 16/04/2019~~09/05/2019~~24 21
2 38759 21/05/2019~~01/06/2019~~12 11
3 55604 बृजमोहन 01/06/2019~~15/06/2019~~15 13
4 49698 श्रीराम 02/06/2019~~06/06/2019~~5 5
5 68368 07/06/2019~~02/07/2019~~26 23
6 110369 बृजमोहन 24/06/2019~~11/07/2019~~18 16
7 164532 श्रीराम 20/07/2019~~31/07/2019~~12 11
8 238701 15/09/2019~~26/09/2019~~12 11
9 22239 02/05/2020~~17/05/2020~~16 14
10 65745 बृजमोहन 14/05/2020~~29/05/2020~~16 14
11 172074 03/06/2020~~14/06/2020~~12 11
12 266537 17/06/2020~~28/06/2020~~12 11
13 355830 29/06/2020~~13/07/2020~~15 13
14 754327 URMILA 12/12/2020~~10/01/2021~~30 26
15 822534 12/01/2021~~21/01/2021~~10 9
16 911104 बृजमोहन 24/02/2021~~04/03/2021~~9 8
17 35691 श्रीराम 31/05/2021~~13/06/2021~~14 14
18 45808 URMILA 09/06/2021~~22/06/2021~~14 14
19 119224 03/07/2021~~16/07/2021~~14 14
20 181524 28/07/2021~~10/08/2021~~14 14
21 211335 12/08/2021~~18/08/2021~~7 6
22 231487 27/08/2021~~27/08/2021~~1 1

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 17256 श्रीराम 16/04/2019~~09/05/2019~~24 21 SHESHNATH PANDEY KE KHET SE MANJHARIYA PWD ROAD TK FORM ROAD KARYA (3174006032/LD/958486255823037684)
2 38759 21/05/2019~~01/06/2019~~12 11 G KHUKHUNDA PWD SADAK SE RAKHAUNA HOTE HUWE SHIV POOJAN KE KHET TK FORM ROAD KARYA (3174006032/LD/958486255823048382)
3 55604 बृजमोहन 01/06/2019~~15/06/2019~~15 13 NADWA TAL ME POKHARE KI KHUDAYI KARYA (3174006032/WC/958486255823003351)
4 49698 श्रीराम 02/06/2019~~06/06/2019~~5 5 G KHUKHUNDA PWD SADAK SE RAKHAUNA HOTE HUWE SHIV POOJAN KE KHET TK FORM ROAD KARYA (3174006032/LD/958486255823048382)
5 68368 07/06/2019~~02/07/2019~~26 23 GP FEUSI KE UTTAR TARAF POKHARE KI KHUDAYI SAFAYI KARYA (3174006032/WC/958486255823003346)
6 110369 बृजमोहन 24/06/2019~~11/07/2019~~18 16 MANJHARIYA TIWARI ME SHATRUGHAN PANDEY KE KHET SE PRANTIYA KE KHET TK KRISHI MARG PR MITTI KARYA (3174006032/LD/958486255823057282)
7 164532 श्रीराम 20/07/2019~~31/07/2019~~12 11 HARIRAM KE KHET SE SURYA PRAKASH MISHRA KE KHET TK FORM ROAD KARYA (3174006032/LD/958486255823080444)
8 238701 15/09/2019~~26/09/2019~~12 11 HARIRAM SO BHAGIRATHI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006032/LD/958486255823105745)
9 22239 02/05/2020~~17/05/2020~~16 14 SHESHNATH PANDEY KE KHET SE LAKER ASHOK YADAV KE KHET TAK NALLAH SAFAYI KARYA (3174006032/FP/958486255823055378)
10 65745 बृजमोहन 14/05/2020~~29/05/2020~~16 14 CHANDRAHAS KE BAGH SE UTTER TARAF SHIV POOJAN KE BAGH TAK MITTI KARYA (3174006032/LD/958486255823209800)
11 172074 03/06/2020~~14/06/2020~~12 11 MITHAYI LAL MEWALAL KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823239409)
12 266537 17/06/2020~~28/06/2020~~12 11 BABLU MEWALAL KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823240564)
13 355830 29/06/2020~~13/07/2020~~15 13 SOMAN LALJI RAM KESH KE KHET KE MEDBANDHI (3174006032/IF/958486255823247459)
14 754327 URMILA 12/12/2020~~10/01/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)
15 822534 12/01/2021~~21/01/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)
16 911104 बृजमोहन 24/02/2021~~04/03/2021~~9 8 KHUKHUNDA PULIYA SE GANESH KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006032/FP/958486255823070022)
17 35691 श्रीराम 31/05/2021~~13/06/2021~~14 14 MANIRAM VIRENDRA KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823235559)
18 45808 URMILA 09/06/2021~~22/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)
19 119224 03/07/2021~~16/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)
20 181524 28/07/2021~~10/08/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)
21 211335 12/08/2021~~18/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)
22 231487 27/08/2021~~27/08/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429)

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 श्रीराम 16/04/2019 12 SHESHNATH PANDEY KE KHET SE MANJHARIYA PWD ROAD TK FORM ROAD KARYA (3174006032/LD/958486255823037684) 1195 2184 0
2 श्रीराम 29/04/2019 4 SHESHNATH PANDEY KE KHET SE MANJHARIYA PWD ROAD TK FORM ROAD KARYA (3174006032/LD/958486255823037684) 1198 728 0
3 श्रीराम 21/05/2019 11 G KHUKHUNDA PWD SADAK SE RAKHAUNA HOTE HUWE SHIV POOJAN KE KHET TK FORM ROAD KARYA (3174006032/LD/958486255823048382) 2511 2002 0
4 बृजमोहन 01/06/2019 10 NADWA TAL ME POKHARE KI KHUDAYI KARYA (3174006032/WC/958486255823003351) 2991 1820 0
5 श्रीराम 01/06/2019 3 G KHUKHUNDA PWD SADAK SE RAKHAUNA HOTE HUWE SHIV POOJAN KE KHET TK FORM ROAD KARYA (3174006032/LD/958486255823048382) 2897 546 0
6 श्रीराम 07/06/2019 12 GP FEUSI KE UTTAR TARAF POKHARE KI KHUDAYI SAFAYI KARYA (3174006032/WC/958486255823003346) 3315 2184 0
7 श्रीराम 20/06/2019 11 GP FEUSI KE UTTAR TARAF POKHARE KI KHUDAYI SAFAYI KARYA (3174006032/WC/958486255823003346) 3321 2002 0
8 बृजमोहन 24/06/2019 15 MANJHARIYA TIWARI ME SHATRUGHAN PANDEY KE KHET SE PRANTIYA KE KHET TK KRISHI MARG PR MITTI KARYA (3174006032/LD/958486255823057282) 4115 2730 0
9 श्रीराम 15/09/2019 9 HARIRAM SO BHAGIRATHI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006032/LD/958486255823105745) 6782 1638 0
Sub Total FY 1920 87 15834 0
10 श्रीराम 02/05/2020 11 SHESHNATH PANDEY KE KHET SE LAKER ASHOK YADAV KE KHET TAK NALLAH SAFAYI KARYA (3174006032/FP/958486255823055378) 453 2211 0
11 बृजमोहन 14/05/2020 15 CHANDRAHAS KE BAGH SE UTTER TARAF SHIV POOJAN KE BAGH TAK MITTI KARYA (3174006032/LD/958486255823209800) 1328 3015 0
12 बृजमोहन 03/06/2020 12 MITHAYI LAL MEWALAL KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823239409) 3060 2412 0
13 बृजमोहन 28/06/2020 13 SOMAN LALJI RAM KESH KE KHET KE MEDBANDHI (3174006032/IF/958486255823247459) 6122 2613 0
14 URMILA 12/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 14884 3015 0
15 URMILA 27/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 15088 3015 0
16 URMILA 12/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 16684 2010 0
Sub Total FY 2021 91 18291 0
17 श्रीराम 31/05/2021 14 MANIRAM VIRENDRA KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823235559) 2190 2856 0
18 URMILA 09/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 2892 2856 0
19 URMILA 03/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 5961 2856 0
20 URMILA 28/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 7920 2856 0
21 URMILA 12/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 8745 1428 0
22 URMILA 27/08/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131055907 (3174006032/IF/IAY/2645429) 10206 204 0
Sub Total FY 2122 64 13056 0