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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1149 Family Id: 1149
Name of Head of Household: BHUNAI
Name of Father/Husband: SAHTI
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1149
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNAI Male 58 UNION BANK OF INDIA
2 ARVIND Male 22
3 MANRAJ Male 40


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 497540 BHUNAI 11/12/2019~~17/12/2019~~7 6
2 600571 22/01/2020~~28/01/2020~~7 6
3 635211 04/02/2020~~10/02/2020~~7 6
4 656151 12/02/2020~~18/02/2020~~7 6
5 689316 26/02/2020~~03/03/2020~~7 6
6 718051 06/03/2020~~12/03/2020~~7 6
7 167744 18/05/2020~~24/05/2020~~7 6
8 237708 25/05/2020~~31/05/2020~~7 6
9 313151 01/06/2020~~07/06/2020~~7 6
10 385354 09/06/2020~~15/06/2020~~7 6
11 533612 20/06/2020~~26/06/2020~~7 6
12 744564 17/07/2020~~23/07/2020~~7 6
13 770661 24/07/2020~~30/07/2020~~7 6
14 177104 30/06/2021~~13/07/2021~~14 12
15 252660 14/07/2021~~20/07/2021~~7 6
16 296932 22/07/2021~~04/08/2021~~14 12
17 364751 05/08/2021~~18/08/2021~~14 12
18 463586 31/08/2021~~13/09/2021~~14 12
19 528043 24/09/2021~~07/10/2021~~14 12
20 27120 ARVIND 07/04/2023~~22/04/2023~~16 14

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 497540 BHUNAI 11/12/2019~~17/12/2019~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
2 600571 22/01/2020~~28/01/2020~~7 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)
3 635211 04/02/2020~~10/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
4 656151 12/02/2020~~18/02/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
5 689316 26/02/2020~~03/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
6 718051 06/03/2020~~12/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
7 167744 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
8 237708 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
9 313151 01/06/2020~~07/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
10 385354 09/06/2020~~15/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
11 533612 20/06/2020~~26/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
12 744564 17/07/2020~~23/07/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
13 770661 24/07/2020~~30/07/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
14 177104 30/06/2021~~13/07/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
15 252660 14/07/2021~~20/07/2021~~7 6 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
16 296932 22/07/2021~~04/08/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
17 364751 05/08/2021~~18/08/2021~~14 12 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429)
18 463586 31/08/2021~~13/09/2021~~14 12 RAMRAJ KE GHAR SE BAIJNATH KE CHAK TAK CHAKMARG KARYA (3157016038/LD/958486255823547172)
19 528043 24/09/2021~~07/10/2021~~14 12 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397)
20 27120 ARVIND 07/04/2023~~22/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144079284 (3157016038/IF/IAY/4117600)

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 BHUNAI 11/12/2019 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 6848 1092 0
2 BHUNAI 22/01/2020 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975) 7893 1092 0
3 BHUNAI 04/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8421 1092 0
4 BHUNAI 12/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 8698 1092 0
5 BHUNAI 26/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9038 1092 0
6 BHUNAI 06/03/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9319 1092 0
Sub Total FY 1920 36 6552 0
7 BHUNAI 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1167 1206 0
8 BHUNAI 01/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2190 1206 0
9 BHUNAI 09/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2635 1206 0
10 BHUNAI 21/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3594 1206 0
11 BHUNAI 17/07/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 4825 1206 0
12 BHUNAI 24/07/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 4995 1206 0
Sub Total FY 2021 36 7236 0
13 BHUNAI 30/06/2021 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 2257 2448 0
14 BHUNAI 14/07/2021 7 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 2788 1428 0
15 BHUNAI 22/07/2021 13 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 3032 2652 0
16 BHUNAI 31/08/2021 13 RAMRAJ KE GHAR SE BAIJNATH KE CHAK TAK CHAKMARG KARYA (3157016038/LD/958486255823547172) 4678 2652 0
Sub Total FY 2122 45 9180 0