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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-076-001/08 Family Id: 08
Name of Head of Household: मदीव
Name of Father/Husband: रामअचल
Category: SC
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: MAKHDUMPUR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 08
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदीव Male 58
2 MUNIV Male 30 State Bank of India
3 RAMAWATI Female 35 State Bank of India


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 59294 MUNIV 03/06/2019~~30/06/2019~~28 24
2 59428 RAMAWATI 03/06/2019~~30/06/2019~~28 24
3 195684 MUNIV 11/08/2019~~25/08/2019~~15 13
4 470952 07/03/2020~~13/03/2020~~7 6
5 27769 RAMAWATI 03/05/2020~~18/05/2020~~16 14
6 131468 MUNIV 27/05/2020~~11/06/2020~~16 14
7 131469 RAMAWATI 27/05/2020~~11/06/2020~~16 14
8 235561 MUNIV 12/06/2020~~30/06/2020~~19 17
9 235562 RAMAWATI 12/06/2020~~30/06/2020~~19 17
10 500975 24/08/2020~~04/09/2020~~12 11
11 622770 16/10/2020~~20/10/2020~~5 5
12 937296 MUNIV 10/03/2021~~25/03/2021~~16 14
13 211322 09/06/2022~~24/06/2022~~16 16
14 211323 RAMAWATI 09/06/2022~~24/06/2022~~16 16
15 290617 MUNIV 25/06/2022~~10/07/2022~~16 16
16 290618 RAMAWATI 25/06/2022~~10/07/2022~~16 16
17 115107 MUNIV 16/05/2023~~31/05/2023~~16 14
18 115106 RAMAWATI 16/05/2023~~31/05/2023~~16 14
19 192030 02/06/2023~~17/06/2023~~16 14
20 288113 26/06/2023~~11/07/2023~~16 14
21 610340 15/01/2024~~30/01/2024~~16 14
22 243135 23/06/2024~~08/07/2024~~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 59294 MUNIV 03/06/2019~~30/06/2019~~28 24 GAO KE PASCHIM TALAB KE UTTAR PURAB KONE PR VIRIXA ROPAN HETU MITTI KARYA (3174006076/LD/958486255823053152)
2 59428 RAMAWATI 03/06/2019~~30/06/2019~~28 24 GAO KE PASCHIM TALAB KE UTTAR PURAB KONE PR VIRIXA ROPAN HETU MITTI KARYA (3174006076/LD/958486255823053152)
3 195684 MUNIV 11/08/2019~~25/08/2019~~15 13 PRA VID PRISAR ME INTER LOCKING KARYA (3174006076/RC/958486255822993456)
4 470952 07/03/2020~~13/03/2020~~7 6 HABIBULLAHA KE GHAR SE MUNSHIDAR KE GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823064694)
5 27769 RAMAWATI 03/05/2020~~18/05/2020~~16 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887)
6 131468 MUNIV 27/05/2020~~11/06/2020~~16 14 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508)
7 131469 RAMAWATI 27/05/2020~~11/06/2020~~16 14 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508)
8 235561 MUNIV 12/06/2020~~30/06/2020~~19 17 BHABHAURA GAO KE PASCHIM SIWAN ME GADAHI KHUDAYI SAFAYI KARYA (3174006076/WC/958486255823069620)
9 235562 RAMAWATI 12/06/2020~~30/06/2020~~19 17 BHABHAURA GAO KE PASCHIM SIWAN ME GADAHI KHUDAYI SAFAYI KARYA (3174006076/WC/958486255823069620)
10 500975 24/08/2020~~04/09/2020~~12 11 HABIBULLAHA KE GHAR SE MUNSHIDAR KE GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823064694)
11 622770 16/10/2020~~20/10/2020~~5 5 HABIBULLAHA KE GHAR SE MUNSHIDAR KE GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823064694)
12 937296 MUNIV 10/03/2021~~25/03/2021~~16 14 BHABHAURA ME RAM SUMER KE KHET SE PAPPU KE KHET TK KRISHI CHAK MARG PR MITTI KARYA (3174006076/LD/958486255823225515)
13 211322 09/06/2022~~24/06/2022~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
14 211323 RAMAWATI 09/06/2022~~24/06/2022~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
15 290617 MUNIV 25/06/2022~~10/07/2022~~16 16 SAMBHU CHAUDHARI KE KHET SE PASCHIM POKHARE TAK MITTI KARYA (3174006076/LD/958486255824006054)
16 290618 RAMAWATI 25/06/2022~~10/07/2022~~16 16 SAMBHU CHAUDHARI KE KHET SE PASCHIM POKHARE TAK MITTI KARYA (3174006076/LD/958486255824006054)
17 115107 MUNIV 16/05/2023~~31/05/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
18 115106 RAMAWATI 16/05/2023~~31/05/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
19 192030 02/06/2023~~17/06/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)
20 288113 26/06/2023~~11/07/2023~~16 14 UDAYRAJ KE MURGI FORM SE JAHALI PRADHAN KE GHAR TAK KHARANZA PAR PATARI NIRMAN KARYA POKHARA TAK (3174006076/LD/958486255824359299)
21 610340 15/01/2024~~30/01/2024~~16 14 PURVA PAR PICH ROAD SE SOHAN KE GHAR TAK INTERLOCKING AVM HYUM PIPE NALI NIRMAN KARYA (3174006076/IC/958486255823596645)
22 243135 23/06/2024~~08/07/2024~~16 16 UDAYRAJ KE MURGI FORM SE JAHALI PRADHAN KE GHAR TAK KHARANZA PAR PATARI NIRMAN KARYA POKHARA TAK (3174006076/LD/958486255824359299)

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 MUNIV 03/06/2019 12 GAO KE PASCHIM TALAB KE UTTAR PURAB KONE PR VIRIXA ROPAN HETU MITTI KARYA (3174006076/LD/958486255823053152) 3141 2184 0
2 RAMAWATI 03/06/2019 12 GAO KE PASCHIM TALAB KE UTTAR PURAB KONE PR VIRIXA ROPAN HETU MITTI KARYA (3174006076/LD/958486255823053152) 3141 2184 0
3 MUNIV 16/06/2019 11 GAO KE PASCHIM TALAB KE UTTAR PURAB KONE PR VIRIXA ROPAN HETU MITTI KARYA (3174006076/LD/958486255823053152) 3147 2002 0
4 RAMAWATI 16/06/2019 11 GAO KE PASCHIM TALAB KE UTTAR PURAB KONE PR VIRIXA ROPAN HETU MITTI KARYA (3174006076/LD/958486255823053152) 3147 2002 0
5 MUNIV 11/08/2019 2 PRA VID PRISAR ME INTER LOCKING KARYA (3174006076/RC/958486255822993456) 5621 364 0
Sub Total FY 1920 48 8736 0
6 RAMAWATI 03/05/2020 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887) 607 2814 0
7 MUNIV 27/05/2020 16 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508) 2485 3216 0
8 RAMAWATI 27/05/2020 16 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508) 2485 3216 0
9 RAMAWATI 24/08/2020 6 HABIBULLAHA KE GHAR SE MUNSHIDAR KE GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823064694) 9260 1206 0
10 RAMAWATI 16/10/2020 5 HABIBULLAHA KE GHAR SE MUNSHIDAR KE GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823064694) 12140 1005 0
Sub Total FY 2021 57 11457 0
11 MUNIV 09/06/2022 15 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252) 2697 3195 0
12 RAMAWATI 09/06/2022 15 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252) 2697 3195 0
13 MUNIV 25/06/2022 15 SAMBHU CHAUDHARI KE KHET SE PASCHIM POKHARE TAK MITTI KARYA (3174006076/LD/958486255824006054) 3555 3195 0
Sub Total FY 2223 45 9585 0
14 MUNIV 16/05/2023 15 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 1747 3450 0
15 RAMAWATI 16/05/2023 15 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 1747 3450 0
16 RAMAWATI 02/06/2023 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 3107 3220 0
17 RAMAWATI 15/01/2024 13 PURVA PAR PICH ROAD SE SOHAN KE GHAR TAK INTERLOCKING AVM HYUM PIPE NALI NIRMAN KARYA (3174006076/IC/958486255823596645) 18319 2990 0
Sub Total FY 2324 57 13110 0