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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/380 Family Id: 380
Name of Head of Household: MEENA
Name of Father/Husband: SHYAM SUNDER
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA Female 28 UNION BANK OF INDIA
2 SHYAM SUNDER Male 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 156824 MEENA 15/07/2019~~29/07/2019~~15 13
2 156823 SHYAM SUNDER 15/07/2019~~29/07/2019~~15 13
3 231972 MEENA 10/09/2019~~27/09/2019~~18 16
4 80664 17/05/2020~~01/06/2020~~16 14
5 80665 SHYAM SUNDER 17/05/2020~~01/06/2020~~16 14
6 320246 MEENA 25/06/2020~~27/06/2020~~3 3
7 358769 29/06/2020~~14/07/2020~~16 14
8 358766 SHYAM SUNDER 29/06/2020~~14/07/2020~~16 14
9 435336 MEENA 27/07/2020~~31/07/2020~~5 5
10 435337 SHYAM SUNDER 27/07/2020~~31/07/2020~~5 5
11 790094 MEENA 26/12/2020~~10/01/2021~~16 14
12 790052 SHYAM SUNDER 26/12/2020~~10/01/2021~~16 14
13 928716 06/03/2021~~31/03/2021~~26 23
14 39325 04/06/2021~~17/06/2021~~14 14
15 71116 19/06/2021~~02/07/2021~~14 14
16 127433 05/07/2021~~18/07/2021~~14 14
17 421187 06/12/2021~~21/12/2021~~16 16
18 51846 MEENA 01/05/2022~~16/05/2022~~16 16
19 104661 18/05/2022~~02/06/2022~~16 16
20 192806 05/06/2022~~20/06/2022~~16 16
21 335514 07/07/2022~~22/07/2022~~16 16
22 401027 30/07/2022~~14/08/2022~~16 16
23 484272 22/09/2022~~28/09/2022~~7 6
24 512116 14/10/2022~~29/10/2022~~16 14
25 534015 03/11/2022~~16/11/2022~~14 12
26 554232 17/11/2022~~24/11/2022~~8 7
27 648220 31/01/2023~~03/02/2023~~4 4
28 181598 31/05/2023~~15/06/2023~~16 14
29 569978 16/12/2023~~31/12/2023~~16 14
30 194916 12/06/2024~~27/06/2024~~16 16
31 280542 03/07/2024~~18/07/2024~~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 156824 MEENA 15/07/2019~~29/07/2019~~15 13 SUNNAR KE GHAR SE BISO BAG TK MITTI KHRANJA KARYA (3174006046/RC/958486255822972401)
2 156823 SHYAM SUNDER 15/07/2019~~29/07/2019~~15 13 SUNNAR KE GHAR SE BISO BAG TK MITTI KHRANJA KARYA (3174006046/RC/958486255822972401)
3 231972 MEENA 10/09/2019~~27/09/2019~~18 16 RAJENDRA CHAUDHARY KE KHET KA SAMTALIKARAN KARYA (3174006046/LD/958486255823085546)
4 80664 17/05/2020~~01/06/2020~~16 14 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548)
5 80665 SHYAM SUNDER 17/05/2020~~01/06/2020~~16 14 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548)
6 320246 MEENA 25/06/2020~~27/06/2020~~3 3 AYODHYA KE GHAR SE SHRIPAT CHAU KE KHET HOTE HUWE KHALIHAN TK KHRANJA ROAD KI PATRI PR MITTI KARYA (3174006046/LD/958486255823236026)
7 358769 29/06/2020~~14/07/2020~~16 14 RAM CHANDRA RAM DARAS KE KHET KA MEDBANDH KARYA (3174006046/IF/958486255823261597)
8 358766 SHYAM SUNDER 29/06/2020~~14/07/2020~~16 14 RAM CHANDRA RAM DARAS KE KHET KA MEDBANDH KARYA (3174006046/IF/958486255823261597)
9 435336 MEENA 27/07/2020~~31/07/2020~~5 5 PAWAN GUPTA SO RAM DAWAN KA PASHU SHED KA NIRMAN KARYA OBC (3174006046/IF/958486255823211285)
10 435337 SHYAM SUNDER 27/07/2020~~31/07/2020~~5 5 PAWAN GUPTA SO RAM DAWAN KA PASHU SHED KA NIRMAN KARYA OBC (3174006046/IF/958486255823211285)
11 790094 MEENA 26/12/2020~~10/01/2021~~16 14 KATAMAN SINGH HARIJAN BASTI KE BAGAL ME GARHI KHUDAYI KARYA (3174006046/WC/958486255823111621)
12 790052 SHYAM SUNDER 26/12/2020~~10/01/2021~~16 14 KATAMAN SINGH HARIJAN BASTI KE BAGAL ME GARHI KHUDAYI KARYA (3174006046/WC/958486255823111621)
13 928716 06/03/2021~~31/03/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789)
14 39325 04/06/2021~~17/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789)
15 71116 19/06/2021~~02/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789)
16 127433 05/07/2021~~18/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789)
17 421187 06/12/2021~~21/12/2021~~16 16 GP Katamansingh Dyaram Ramesher laxman Jhnik ke khet ka Medhbandi Karya (3174006046/IF/958486255823709238)
18 51846 MEENA 01/05/2022~~16/05/2022~~16 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636)
19 104661 18/05/2022~~02/06/2022~~16 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636)
20 192806 05/06/2022~~20/06/2022~~16 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375)
21 335514 07/07/2022~~22/07/2022~~16 16 Krishnchandra,Ashok,Asha Devi,Rajdev,Ram Adheen,Gautam,Bhagirathi,Rudal Ke Khet Ka Medbandhi Karya (3174006046/IF/958486255823785916)
22 401027 30/07/2022~~14/08/2022~~16 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375)
23 484272 22/09/2022~~28/09/2022~~7 6 GRAM TENUA ME PRATHAMICK VIDAYLYA KA BAUNDARY WALL NIRMAN KARYA (3174006046/AV/958486255823076379)
24 512116 14/10/2022~~29/10/2022~~16 14 GRAM TENUA ME PRATHAMICK VIDAYLYA KA BAUNDARY WALL NIRMAN KARYA (3174006046/AV/958486255823076379)
25 534015 03/11/2022~~16/11/2022~~14 12 Prathmik Vidhalaya Tenuaa ka Kayakalp Karya (3174006046/AV/958486255823988477)
26 554232 17/11/2022~~24/11/2022~~8 7 Prathmik Vidhalaya Tenuaa ka Kayakalp Karya (3174006046/AV/958486255823988477)
27 648220 31/01/2023~~03/02/2023~~4 4 pakriya se nahar ke patri par vriccharopan karya (3174006046/DP/958486255823285255)
28 181598 01/06/2023~~16/06/2023~~16 14 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399)
29 569978 16/12/2023~~31/12/2023~~16 14 ग्रा0पं0 काटामानसिंह में राममिलन पुत्र रामहित के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232127)
30 194916 12/06/2024~~27/06/2024~~16 16 ग्रा0पं0 काटामानसिंह में कृपाशंकर पुत्र रामनेवास के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232122)
31 280542 03/07/2024~~18/07/2024~~16 16 CHANDRAPRAKASH CHAUDAHRY KE GHAR SE LALJI KE BORING TAK PICH ROAD KE PATARI PAR MITTI PATAI KARYA (3174006046/LD/958486255824577358)

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 MEENA 15/07/2019 13 SUNNAR KE GHAR SE BISO BAG TK MITTI KHRANJA KARYA (3174006046/RC/958486255822972401) 4879 2366 0
2 SHYAM SUNDER 15/07/2019 13 SUNNAR KE GHAR SE BISO BAG TK MITTI KHRANJA KARYA (3174006046/RC/958486255822972401) 4880 2366 0
3 MEENA 10/09/2019 16 RAJENDRA CHAUDHARY KE KHET KA SAMTALIKARAN KARYA (3174006046/LD/958486255823085546) 6577 2912 0
Sub Total FY 1920 42 7644 0
4 MEENA 17/05/2020 15 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548) 1617 3015 0
5 SHYAM SUNDER 17/05/2020 15 VISHRAM CHAURASIA VISHNATH BUDDHIRAM KE KHET KA MEDBANDHI SAMATALIKARAN (3174006046/IF/958486255823235548) 1617 3015 0
6 MEENA 29/06/2020 14 RAM CHANDRA RAM DARAS KE KHET KA MEDBANDH KARYA (3174006046/IF/958486255823261597) 6184 2814 0
7 SHYAM SUNDER 29/06/2020 14 RAM CHANDRA RAM DARAS KE KHET KA MEDBANDH KARYA (3174006046/IF/958486255823261597) 6184 2814 0
8 SHYAM SUNDER 06/03/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789) 21304 2613 0
9 SHYAM SUNDER 19/03/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789) 21305 2613 0
Sub Total FY 2021 84 16884 0
10 SHYAM SUNDER 04/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789) 2456 2856 0
11 SHYAM SUNDER 19/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789) 4391 2856 0
12 SHYAM SUNDER 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123290137 (3174006046/IF/IAY/2856789) 6177 2856 0
13 SHYAM SUNDER 06/12/2021 9 GP Katamansingh Dyaram Ramesher laxman Jhnik ke khet ka Medhbandi Karya (3174006046/IF/958486255823709238) 15062 1836 0
Sub Total FY 2122 51 10404 0
14 MEENA 01/05/2022 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636) 703 3408 0
15 MEENA 18/05/2022 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636) 1312 3408 0
16 MEENA 07/07/2022 16 Krishnchandra,Ashok,Asha Devi,Rajdev,Ram Adheen,Gautam,Bhagirathi,Rudal Ke Khet Ka Medbandhi Karya (3174006046/IF/958486255823785916) 4045 3408 0
17 MEENA 30/07/2022 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375) 4712 3408 0
18 MEENA 14/10/2022 10 GRAM TENUA ME PRATHAMICK VIDAYLYA KA BAUNDARY WALL NIRMAN KARYA (3174006046/AV/958486255823076379) 6444 2130 0
19 MEENA 03/11/2022 14 Prathmik Vidhalaya Tenuaa ka Kayakalp Karya (3174006046/AV/958486255823988477) 6811 2982 0
20 MEENA 17/11/2022 8 Prathmik Vidhalaya Tenuaa ka Kayakalp Karya (3174006046/AV/958486255823988477) 7183 1704 0
Sub Total FY 2223 96 20448 0
21 MEENA 01/06/2023 14 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399) 3057 3220 0
22 MEENA 16/12/2023 16 ग्रा0पं0 काटामानसिंह में राममिलन पुत्र रामहित के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232127) 17118 3680 0
Sub Total FY 2324 30 6900 0
23 MEENA 12/06/2024 16 ग्रा0पं0 काटामानसिंह में कृपाशंकर पुत्र रामनेवास के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232122) 3611 3792 0
24 MEENA 03/07/2024 13 CHANDRAPRAKASH CHAUDAHRY KE GHAR SE LALJI KE BORING TAK PICH ROAD KE PATARI PAR MITTI PATAI KARYA (3174006046/LD/958486255824577358) 5031 3081 0
Sub Total FY 2425 29 6873 0