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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-33-003-035-006/23 Family Id: 23
Name of Head of Household: Chheddu
Name of Father/Husband: Shiv Ram
Category: SC
Date of Registration: 3/28/2006
Address:
Villages:
Panchayat: POKHRANI
Block: MAHRAJGANJ
District: RAE BARELI(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 22084
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chheddu Male 30 Allahabad Bank
2 Ram Newaj Male 40
3 SUNDAR Male 40 Indian Bank
4 PHOOLMATI Female 40
5 Arvind kumar Male 25 Bank of Baroda


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
1 421 SUNDAR 01/04/2019~~14/04/2019~~14 12
2 138876 Chheddu 14/06/2019~~27/06/2019~~14 12
3 138879 PHOOLMATI 14/06/2019~~27/06/2019~~14 12
4 138877 Ram Newaj 14/06/2019~~27/06/2019~~14 12
5 138878 SUNDAR 14/06/2019~~27/06/2019~~14 12
6 243170 Chheddu 13/07/2019~~19/07/2019~~7 6
7 243171 SUNDAR 13/07/2019~~19/07/2019~~7 6
8 276476 25/07/2019~~31/07/2019~~7 6
9 318011 10/08/2019~~16/08/2019~~7 6
10 1201547 Chheddu 23/10/2020~~05/11/2020~~14 12
11 1315843 26/11/2020~~09/12/2020~~14 12
12 1443858 SUNDAR 01/01/2021~~07/01/2021~~7 6
13 1467164 08/01/2021~~14/01/2021~~7 6
14 1539907 Arvind kumar 31/01/2021~~06/02/2021~~7 6
15 713235 17/10/2021~~30/10/2021~~14 12
16 731138 SUNDAR 22/10/2021~~04/11/2021~~14 12
17 924629 Arvind kumar 21/12/2021~~03/01/2022~~14 12
18 1006442 12/01/2022~~25/01/2022~~14 12
19 1070558 03/02/2022~~09/02/2022~~7 6
20 1145364 15/03/2022~~19/03/2022~~5 5
21 1155608 23/03/2022~~29/03/2022~~7 6
22 83982 13/05/2022~~26/05/2022~~14 12
23 414828 01/09/2023~~14/09/2023~~14 12
24 466006 21/09/2023~~27/09/2023~~7 6
25 466005 SUNDAR 21/09/2023~~27/09/2023~~7 6

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
1 421 SUNDAR 01/04/2019~~14/04/2019~~14 12 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381)
2 138876 Chheddu 14/06/2019~~27/06/2019~~14 12 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
3 138879 PHOOLMATI 14/06/2019~~27/06/2019~~14 12 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
4 138877 Ram Newaj 14/06/2019~~27/06/2019~~14 12 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
5 138878 SUNDAR 14/06/2019~~27/06/2019~~14 12 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
6 243170 Chheddu 13/07/2019~~19/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
7 243171 SUNDAR 13/07/2019~~19/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
8 276476 25/07/2019~~31/07/2019~~7 6 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327)
9 318011 10/08/2019~~16/08/2019~~7 6 NARESH K KARKHANE SE ASHARAM K DARWAJE TAK KHADNJA NIRMAN (3133003035/RC/958486255822999926)
10 1201547 Chheddu 23/10/2020~~05/11/2020~~14 12 SAMUDAYIK SHAUCHALAY NIRMAN POKHARNI (3133003035/RS/958486255823060320)
11 1315843 26/11/2020~~09/12/2020~~14 12 SAMUDAYIK SHAUCHALAY NIRMAN POKHARNI (3133003035/RS/958486255823060320)
12 1443858 SUNDAR 01/01/2021~~07/01/2021~~7 6 PURE GAYA BUX ME KHADANJA SE NAHAR TAK KHADANJA NIRMAN (3133003035/RC/958486255823126726)
13 1467164 08/01/2021~~14/01/2021~~7 6 PURE GAYA BUX ME KHADANJA SE NAHAR TAK KHADANJA NIRMAN (3133003035/RC/958486255823126726)
14 1539907 Arvind kumar 31/01/2021~~06/02/2021~~7 6 पराली निस्तारण कम्पोस्ट पिट निर्माण(सामूहिक) (3133003035/RS/958486255823071528)
15 713235 17/10/2021~~30/10/2021~~14 12 Kotva road se kharikan tk khadanja nirman (3133003035/RC/958486255823196996)
16 731138 SUNDAR 22/10/2021~~04/11/2021~~14 12 सहदेव के दरवाजे से शत्रोहन के खेत नाला तक नाला निर्माण (3133003035/FP/958486255823217889)
17 924629 Arvind kumar 21/12/2021~~03/01/2022~~14 12 KHOJWA TALAB KA JEEDODWAR (3133003035/WC/958486255823107382)
18 1006442 12/01/2022~~25/01/2022~~14 12 सहदू की कुंआ से अधवा तालाब तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823706366)
19 1070558 03/02/2022~~09/02/2022~~7 6 Pure bhagan se pure chitni tk khadanja nirman (3133003035/RC/958486255823197001)
20 1145364 15/03/2022~~19/03/2022~~5 5 Mahendra ke khet se kuan tk Interloking (3133003035/RC/958486255823193608)
21 1155608 23/03/2022~~29/03/2022~~7 6 Pure bhagan se pure chitni tk khadanja nirman (3133003035/RC/958486255823197001)
22 83982 13/05/2022~~26/05/2022~~14 12 कोटवा रोड से पूरे देवीदीन तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823920239)
23 414828 01/09/2023~~14/09/2023~~14 12 मनरेगा पार्क का निर्माण ग्राम पंचायत पोखरनी में (3133003035/AV/958486255823044067)
24 466006 21/09/2023~~27/09/2023~~7 6 मनरेगा पार्क का निर्माण ग्राम पंचायत पोखरनी में (3133003035/AV/958486255823044067)
25 466005 SUNDAR 21/09/2023~~27/09/2023~~7 6 मनरेगा पार्क का निर्माण ग्राम पंचायत पोखरनी में (3133003035/AV/958486255823044067)

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 SUNDAR 01/04/2019 7 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381) 61 1225 0
2 SUNDAR 08/04/2019 7 CHIKHDI TALAB ii KI KHUDAI (3133003035/WC/958486255822986381) 64 1225 0
3 SUNDAR 25/07/2019 3 Lala ke khet se chapdi gadiya talab tk nali nirman (3133003035/FP/958486255822966327) 2097 525 0
Sub Total FY 1920 17 2975 0
4 SUNDAR 01/01/2021 7 PURE GAYA BUX ME KHADANJA SE NAHAR TAK KHADANJA NIRMAN (3133003035/RC/958486255823126726) 7221 1407 0
5 SUNDAR 08/01/2021 7 PURE GAYA BUX ME KHADANJA SE NAHAR TAK KHADANJA NIRMAN (3133003035/RC/958486255823126726) 7409 1407 0
6 Arvind kumar 31/01/2021 7 पराली निस्तारण कम्पोस्ट पिट निर्माण(सामूहिक) (3133003035/RS/958486255823071528) 8256 1407 0
Sub Total FY 2021 21 4221 0
7 Arvind kumar 17/10/2021 13 Kotva road se kharikan tk khadanja nirman (3133003035/RC/958486255823196996) 8186 2652 0
8 SUNDAR 22/10/2021 2 सहदेव के दरवाजे से शत्रोहन के खेत नाला तक नाला निर्माण (3133003035/FP/958486255823217889) 8374 408 0
9 Arvind kumar 12/01/2022 8 सहदू की कुंआ से अधवा तालाब तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823706366) 11680 1632 0
10 Arvind kumar 15/03/2022 5 Mahendra ke khet se kuan tk Interloking (3133003035/RC/958486255823193608) 13175 1020 0
11 Arvind kumar 23/03/2022 2 Pure bhagan se pure chitni tk khadanja nirman (3133003035/RC/958486255823197001) 13427 408 0
Sub Total FY 2122 30 6120 0
12 Arvind kumar 13/05/2022 14 कोटवा रोड से पूरे देवीदीन तक सम्पर्क मार्ग निर्माण (3133003035/LD/958486255823920239) 472 2982 0
Sub Total FY 2223 14 2982 0
13 Arvind kumar 01/09/2023 13 मनरेगा पार्क का निर्माण ग्राम पंचायत पोखरनी में (3133003035/AV/958486255823044067) 4371 2990 0
14 Arvind kumar 21/09/2023 7 मनरेगा पार्क का निर्माण ग्राम पंचायत पोखरनी में (3133003035/AV/958486255823044067) 4858 1610 0
15 SUNDAR 21/09/2023 7 मनरेगा पार्क का निर्माण ग्राम पंचायत पोखरनी में (3133003035/AV/958486255823044067) 4858 1610 0
Sub Total FY 2324 27 6210 0