Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-072-001/128 Family Id: 128
Name of Head of Household: Prem Chand
Name of Father/Husband: Somai
Category: SC
Date of Registration: 12/2/2011
Address:
Villages:
Panchayat: UTRAWAL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prem Chand Male 32 Baroda U.P. Bank
2 Kushlawati Female 30 Baroda U.P. 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 11514 Kushlawati 09/04/2019~~18/05/2019~~40 35
2 32422 19/05/2019~~20/06/2019~~33 29
3 120280 28/06/2019~~01/08/2019~~35 30
4 44829 09/05/2020~~09/06/2020~~32 28
5 224870 10/06/2020~~26/06/2020~~17 15
6 333612 27/06/2020~~12/07/2020~~16 14
7 384947 13/07/2020~~28/07/2020~~16 14
8 443389 29/07/2020~~18/08/2020~~21 18
9 501694 25/08/2020~~23/09/2020~~30 26
10 557200 24/09/2020~~07/10/2020~~14 12
11 818097 10/01/2021~~21/01/2021~~12 11
12 923405 03/03/2021~~14/03/2021~~12 11
13 48695 10/06/2021~~23/06/2021~~14 14
14 92974 26/06/2021~~09/07/2021~~14 14
15 144465 12/07/2021~~25/07/2021~~14 14
16 186832 29/07/2021~~13/08/2021~~16 16
17 293361 13/10/2021~~28/10/2021~~16 16
18 356693 16/11/2021~~28/11/2021~~13 13
19 356692 Prem Chand 16/11/2021~~29/11/2021~~14 14
20 467724 Kushlawati 22/12/2021~~01/01/2022~~11 11
21 467723 Prem Chand 22/12/2021~~06/01/2022~~16 16
22 3137 Kushlawati 01/04/2022~~20/04/2022~~20 20
23 108688 19/05/2022~~07/06/2022~~20 20
24 299626 28/06/2022~~13/07/2022~~16 16
25 34130 20/04/2023~~05/05/2023~~16 14
26 124204 18/05/2023~~02/06/2023~~16 14
27 205060 06/06/2023~~21/06/2023~~16 14
28 273411 22/06/2023~~07/07/2023~~16 14
29 325167 08/07/2023~~23/07/2023~~16 14
30 365195 27/07/2023~~11/08/2023~~16 14
31 499283 07/11/2023~~22/11/2023~~16 14
32 544214 02/12/2023~~17/12/2023~~16 14
33 585424 27/12/2023~~11/01/2024~~16 14
34 77316 07/05/2024~~22/05/2024~~16 16
35 132132 24/05/2024~~08/06/2024~~16 16
36 193447 12/06/2024~~27/06/2024~~16 16
37 272123 01/07/2024~~16/07/2024~~16 16

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 11514 Kushlawati 09/04/2019~~18/05/2019~~40 35 SHIV MANDIR KE SAMNE POKHARE GADAHI KA KHUDAYI ENW SAFAYI KARYA (3174006072/WC/958486255822996748)
2 32422 19/05/2019~~20/06/2019~~33 29 VINOD KUMAR FOOL CHANDRA SHIV PRASAD MAKSUDAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037289)
3 120280 28/06/2019~~01/08/2019~~35 30 RAM CHANDRA BRIJBHAN RAM SAMUJH RAMESH ADI KE KHET KA MEDBANDHI KARYA (3174006072/LD/958486255823067233)
4 44829 09/05/2020~~09/06/2020~~32 28 DWARIKA KE KHET SE RAMESH KE KHET TAK NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047412)
5 224870 10/06/2020~~26/06/2020~~17 15 UMESH RAM NAVAL RAJENDRA OM PRAKASH KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142888)
6 333612 27/06/2020~~12/07/2020~~16 14 VIRENDRA RAM PIYARE RAM UJAGIR JAGDAMBA BHULLUR KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142883)
7 384947 13/07/2020~~28/07/2020~~16 14 DEVCHANDRA DURGESH SHESHNATH K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265052)
8 443389 29/07/2020~~18/08/2020~~21 18 JAI PRAKASH OM PRAKASH NARENDRA SHAILENDRA UMESH K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265065)
9 501694 25/08/2020~~23/09/2020~~30 26 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142)
10 557200 24/09/2020~~07/10/2020~~14 12 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142)
11 818097 10/01/2021~~21/01/2021~~12 11 PURNAMASI KE GHAR SE DINANATH YADAV KE GHAR TK PICH ROAD KE UTTAR PATARI PR MITTI KARYA (3174006072/LD/958486255823243231)
12 923405 03/03/2021~~14/03/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
13 48695 10/06/2021~~23/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
14 92974 26/06/2021~~09/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
15 144465 12/07/2021~~25/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
16 186832 29/07/2021~~13/08/2021~~16 16 Ramjeet,Narendra Ke Khet Ka Medbandhi Karya (3174006072/IF/958486255823506912)
17 293361 13/10/2021~~28/10/2021~~16 16 Hanuman ,Mahadev Ke Khet Ka Medbandhi Karya (3174006072/IF/958486255823525401)
18 356693 16/11/2021~~28/11/2021~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
19 356692 Prem Chand 16/11/2021~~29/11/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
20 467724 Kushlawati 22/12/2021~~01/01/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
21 467723 Prem Chand 22/12/2021~~06/01/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974)
22 3137 Kushlawati 01/04/2022~~20/04/2022~~20 34 Panchayat Bhawan Ke Prangad Me Mitti Karya (3174006072/LD/958486255823872869)
23 108688 19/05/2022~~07/06/2022~~20 20 PREM CHAND RAI KE KHET KE BAGAL ME POKHARE KI DASCHINI BHAG POKHARE KI SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255823267856)
24 299626 28/06/2022~~13/07/2022~~16 16 PARAMJEET KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900435)
25 34130 20/04/2023~~05/05/2023~~16 14 RANGNATH RAI KE GHAR KE BAGAL ME POKHARE KI SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255823355425)
26 124204 18/05/2023~~02/06/2023~~16 14 KRISHNAKANT KE GHAR KE SAMANE POKHARE KI SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255823355430)
27 205060 06/06/2023~~21/06/2023~~16 14 प्रेमचन्द्र के खेत से गुलाब के खेत तक भीटे पर मिट्टी कार्य। (3174006072/LD/958486255824338994)
28 273411 22/06/2023~~07/07/2023~~16 14 ओम प्रकाश राय के खेत से अनिल राय के खेत तक खण्डजा के दोनों तरफ पटरी निर्माण कार्य। (3174006072/LD/958486255824338931)
29 325167 08/07/2023~~23/07/2023~~16 14 सलहन्ता के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824137166)
30 365195 27/07/2023~~11/08/2023~~16 14 मातिवर के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824137160)
31 499283 07/11/2023~~22/11/2023~~16 14 इण्टरलाकिंग रोड से विजयबहादुर के घर तक इण्टरलाकिंग कार्य। (3174006072/RC/958486255823502992)
32 544214 02/12/2023~~17/12/2023~~16 14 गुलाब, प्रेमचन्द्र, दामोदर आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211964)
33 585424 27/12/2023~~11/01/2024~~16 14 सुरेश, राजेन्द्र, प्रशान्त आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211986)
34 77316 07/05/2024~~22/05/2024~~16 16 VINOD RAY KE KHET KE BAGAL ME POKARA SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255824151476)
35 132132 24/05/2024~~08/06/2024~~16 16 KUSHLAWATI KE KHET SE RAMA KE KHET TAK KHARANZA KI PATARI NIRMAN KARYA (3174006072/LD/958486255824576285)
36 193447 12/06/2024~~27/06/2024~~16 16 C.S.C KE PRANGAN ME BHUMI SUDHAR HETU MITTI KARYA (3174006072/LD/958486255824576314)
37 272123 01/07/2024~~16/07/2024~~16 16 PANCHYAT BHAWAN KE PRANGAN ME BHUMI SUDHR HETU MITTI KARYA (3174006072/LD/958486255824576310)

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 Kushlawati 09/04/2019 16 SHIV MANDIR KE SAMNE POKHARE GADAHI KA KHUDAYI ENW SAFAYI KARYA (3174006072/WC/958486255822996748) 676 2912 0
2 Kushlawati 25/04/2019 16 SHIV MANDIR KE SAMNE POKHARE GADAHI KA KHUDAYI ENW SAFAYI KARYA (3174006072/WC/958486255822996748) 682 2912 0
3 Kushlawati 19/05/2019 16 VINOD KUMAR FOOL CHANDRA SHIV PRASAD MAKSUDAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037289) 2277 2912 0
4 Kushlawati 04/06/2019 16 VINOD KUMAR FOOL CHANDRA SHIV PRASAD MAKSUDAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037289) 2527 2912 0
5 Kushlawati 28/06/2019 15 RAM CHANDRA BRIJBHAN RAM SAMUJH RAMESH ADI KE KHET KA MEDBANDHI KARYA (3174006072/LD/958486255823067233) 4327 2730 0
6 Kushlawati 13/07/2019 15 RAM CHANDRA BRIJBHAN RAM SAMUJH RAMESH ADI KE KHET KA MEDBANDHI KARYA (3174006072/LD/958486255823067233) 4330 2730 0
Sub Total FY 1920 94 17108 0
7 Kushlawati 09/05/2020 16 DWARIKA KE KHET SE RAMESH KE KHET TAK NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047412) 919 3216 0
8 Kushlawati 25/05/2020 15 DWARIKA KE KHET SE RAMESH KE KHET TAK NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047412) 926 3015 0
9 Kushlawati 10/06/2020 16 UMESH RAM NAVAL RAJENDRA OM PRAKASH KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142888) 3922 3216 0
10 Kushlawati 13/07/2020 12 DEVCHANDRA DURGESH SHESHNATH K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265052) 6745 2412 0
11 Kushlawati 29/07/2020 12 JAI PRAKASH OM PRAKASH NARENDRA SHAILENDRA UMESH K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265065) 8050 2412 0
12 Kushlawati 14/08/2020 3 JAI PRAKASH OM PRAKASH NARENDRA SHAILENDRA UMESH K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265065) 8053 603 0
13 Kushlawati 10/09/2020 14 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142) 9276 2814 0
14 Kushlawati 03/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974) 21276 2412 0
Sub Total FY 2021 100 20100 0
15 Kushlawati 10/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974) 3076 2856 0
16 Kushlawati 26/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974) 5101 2856 0
17 Kushlawati 12/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974) 7001 2856 0
18 Kushlawati 29/07/2021 16 Ramjeet,Narendra Ke Khet Ka Medbandhi Karya (3174006072/IF/958486255823506912) 8047 3264 0
19 Kushlawati 13/10/2021 15 Hanuman ,Mahadev Ke Khet Ka Medbandhi Karya (3174006072/IF/958486255823525401) 11851 3060 0
20 Kushlawati 22/12/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974) 15765 2244 0
21 Prem Chand 22/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126513068 (3174006072/IF/IAY/2894974) 15765 3264 0
Sub Total FY 2122 100 20400 0
22 Kushlawati 19/05/2022 1 PREM CHAND RAI KE KHET KE BAGAL ME POKHARE KI DASCHINI BHAG POKHARE KI SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255823267856) 1366 213 0
23 Kushlawati 28/06/2022 16 PARAMJEET KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823900435) 3645 3408 0
Sub Total FY 2223 17 3621 0
24 Kushlawati 06/06/2023 16 प्रेमचन्द्र के खेत से गुलाब के खेत तक भीटे पर मिट्टी कार्य। (3174006072/LD/958486255824338994) 3262 3680 0
25 Kushlawati 08/07/2023 16 सलहन्ता के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824137166) 5424 3680 0
26 Kushlawati 27/07/2023 16 मातिवर के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824137160) 6474 3680 0
27 Kushlawati 07/11/2023 15 इण्टरलाकिंग रोड से विजयबहादुर के घर तक इण्टरलाकिंग कार्य। (3174006072/RC/958486255823502992) 14947 3450 0
28 Kushlawati 02/12/2023 16 गुलाब, प्रेमचन्द्र, दामोदर आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211964) 16203 3680 0
29 Kushlawati 27/12/2023 16 सुरेश, राजेन्द्र, प्रशान्त आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211986) 17464 3680 0
Sub Total FY 2324 95 21850 0
30 Kushlawati 07/05/2024 16 VINOD RAY KE KHET KE BAGAL ME POKARA SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255824151476) 1383 3792 0
31 Kushlawati 24/05/2024 16 KUSHLAWATI KE KHET SE RAMA KE KHET TAK KHARANZA KI PATARI NIRMAN KARYA (3174006072/LD/958486255824576285) 2299 3792 0
32 Kushlawati 12/06/2024 11 C.S.C KE PRANGAN ME BHUMI SUDHAR HETU MITTI KARYA (3174006072/LD/958486255824576314) 3575 2607 0
Sub Total FY 2425 43 10191 0