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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-062-001/49 Family Id: 49
Name of Head of Household: अगनू
Name of Father/Husband: रामसुरत
Category: OTH
Date of Registration: 7/12/2007
Address:
Villages:
Panchayat: RASAHARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अगनू Male 58 State Bank of India
2 Ram Surat Male 60 PURWANCHAL GRAMIN BANK
3 SURSATI Female 40 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 86500 अगनू 15/06/2019~~23/07/2019~~39 34
2 162810 24/07/2019~~13/08/2019~~21 18
3 235381 12/09/2019~~29/09/2019~~18 16
4 315168 25/11/2019~~12/12/2019~~18 16
5 28236 04/05/2020~~13/05/2020~~10 9
6 73383 16/05/2020~~30/05/2020~~15 13
7 173558 03/06/2020~~17/06/2020~~15 13
8 275865 18/06/2020~~03/07/2020~~16 14
9 380641 04/07/2020~~19/07/2020~~16 14
10 459091 06/08/2020~~21/08/2020~~16 14
11 632821 21/10/2020~~30/10/2020~~10 9
12 653571 03/11/2020~~14/11/2020~~12 11
13 708447 25/11/2020~~10/12/2020~~16 14
14 765575 17/12/2020~~19/12/2020~~3 3
15 852864 28/01/2021~~30/01/2021~~3 3
16 1566 SURSATI 01/04/2021~~28/04/2021~~28 24
17 53181 12/06/2021~~25/06/2021~~14 14
18 100638 28/06/2021~~11/07/2021~~14 14
19 145439 12/07/2021~~25/07/2021~~14 14
20 145438 अगनू 12/07/2021~~25/07/2021~~14 14
21 190664 SURSATI 31/07/2021~~15/08/2021~~16 16
22 360755 17/11/2021~~25/11/2021~~9 9
23 360754 अगनू 17/11/2021~~25/11/2021~~9 9
24 471137 SURSATI 23/12/2021~~27/12/2021~~5 5
25 471136 अगनू 23/12/2021~~27/12/2021~~5 5
26 242613 16/06/2022~~01/07/2022~~16 16
27 187160 31/05/2023~~15/06/2023~~16 14
28 99472 14/05/2024~~29/05/2024~~16 16
29 148437 30/05/2024~~11/06/2024~~13 13
30 198338 13/06/2024~~27/06/2024~~15 15
31 277018 02/07/2024~~17/07/2024~~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 86500 अगनू 15/06/2019~~23/07/2019~~39 34 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968)
2 162810 24/07/2019~~13/08/2019~~21 18 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
3 235381 12/09/2019~~29/09/2019~~18 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
4 315168 25/11/2019~~12/12/2019~~18 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
5 28236 04/05/2020~~13/05/2020~~10 9 RASAHARA ME ANGANWADI KENDRA KE KHEL KE MADAIN ME MITTI KARYA (3174006062/LD/958486255823186549)
6 73383 16/05/2020~~30/05/2020~~15 13 GRAM RASAHARA ME PEDHAYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060830)
7 173558 03/06/2020~~17/06/2020~~15 13 BARHARA SIWAN ME UMESH GIRJESH KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823233897)
8 275865 18/06/2020~~03/07/2020~~16 14 BARHAT K OMPRAKASH RAMSAGAR AADI K KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823253414)
9 380641 04/07/2020~~19/07/2020~~16 14 BARHATA K BAYASMUNI K KHET NAHAR TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256939)
10 459091 06/08/2020~~21/08/2020~~16 14 BARHATA K PICHROAD RAMGAUD K KHET HOTE HUYESAJIWAN K KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256945)
11 632821 21/10/2020~~30/10/2020~~10 9 RASAHRA ME PICHROAD SE SAMUDAYIK SHAUCHALAYA TAK INTERLOCKING KARYA (3174006062/RC/958486255823128279)
12 653571 03/11/2020~~14/11/2020~~12 11 RASAHRA ME SHIVDAS K GHAR SE DHARMENDRA K GHAR TAK CC ROAD NIRMAN KARYA (3174006062/RC/958486255823108572)
13 708447 25/11/2020~~10/12/2020~~16 14 JAGARNATH RAI K GHAR SE SHANKAR JI K MANDIR TAK CC ROAD NIRMAN KARYA (3174006062/RC/958486255823124819)
14 765575 17/12/2020~~19/12/2020~~3 3 RASAHRA ME C.C ROAD SE PRATHAMIK VIDYALAYA TAK C.C ROAD NIRMAN KARYA (3174006062/RC/958486255823149856)
15 852864 28/01/2021~~30/01/2021~~3 3 BARHATA ME RAM BELAS NITYA RAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006062/IF/958486255823242025)
16 1566 SURSATI 01/04/2021~~28/04/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259)
17 53181 12/06/2021~~25/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259)
18 100638 28/06/2021~~11/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259)
19 145439 12/07/2021~~25/07/2021~~14 14 RASAHARA ME PICH ROAD SE PARAMATMA KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823186551)
20 145438 अगनू 12/07/2021~~25/07/2021~~14 14 RASAHARA ME PICH ROAD SE PARAMATMA KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823186551)
21 190664 SURSATI 31/07/2021~~15/08/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259)
22 360755 17/11/2021~~25/11/2021~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259)
23 360754 अगनू 17/11/2021~~25/11/2021~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259)
24 471137 SURSATI 23/12/2021~~27/12/2021~~5 5 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127)
25 471136 अगनू 23/12/2021~~27/12/2021~~5 5 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127)
26 242613 16/06/2022~~01/07/2022~~16 16 RASHARA ME JUNIOUR VIDYALYA KE SAMNE POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823299591)
27 187160 01/06/2023~~16/06/2023~~16 14 DEVDAND ME GAV KE PURAB ASHOK KE TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/IF/958486255824076814)
28 99472 14/05/2024~~29/05/2024~~16 16 DEVDAND ME KUTIYA BAG SE MAIN CHAK ROAD TAK MITTI KARYA (3174006062/LD/958486255824584736)
29 148437 31/05/2024~~12/06/2024~~13 13 BARHATA ME PICH ROAD SE RAMVRICCH KE KHET TAK MITTI KARYA (3174006062/LD/958486255824584939)
30 198338 13/06/2024~~27/06/2024~~15 15 DEVDAND ME RAMAGYA KE KHET SE RAMACHAL KE KHET TAK MITTI KARYA (3174006062/LD/958486255824584771)
31 277018 02/07/2024~~17/07/2024~~16 16 RASHARA ME AMREESH RAI KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824302151)

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 अगनू 15/06/2019 16 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968) 3689 2912 0
2 अगनू 01/07/2019 16 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968) 3700 2912 0
3 अगनू 25/11/2019 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065) 8799 2912 0
Sub Total FY 1920 48 8736 0
4 अगनू 04/05/2020 10 RASAHARA ME ANGANWADI KENDRA KE KHEL KE MADAIN ME MITTI KARYA (3174006062/LD/958486255823186549) 650 2010 0
5 अगनू 16/05/2020 10 GRAM RASAHARA ME PEDHAYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060830) 1500 2010 0
6 अगनू 03/06/2020 15 BARHARA SIWAN ME UMESH GIRJESH KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823233897) 3068 3015 0
7 अगनू 18/06/2020 11 BARHAT K OMPRAKASH RAMSAGAR AADI K KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823253414) 4800 2211 0
8 अगनू 04/07/2020 12 BARHATA K BAYASMUNI K KHET NAHAR TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256939) 6652 2412 0
9 अगनू 06/08/2020 15 BARHATA K PICHROAD RAMGAUD K KHET HOTE HUYESAJIWAN K KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256945) 8305 3015 0
10 अगनू 21/10/2020 10 RASAHRA ME PICHROAD SE SAMUDAYIK SHAUCHALAYA TAK INTERLOCKING KARYA (3174006062/RC/958486255823128279) 12393 2010 0
11 अगनू 25/11/2020 14 JAGARNATH RAI K GHAR SE SHANKAR JI K MANDIR TAK CC ROAD NIRMAN KARYA (3174006062/RC/958486255823124819) 13883 2814 0
12 अगनू 28/01/2021 1 BARHATA ME RAM BELAS NITYA RAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006062/IF/958486255823242025) 17394 201 0
13 अगनू 29/01/2021 2 BARHATA ME RAM BELAS NITYA RAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006062/IF/958486255823242025) 17395 402 0
Sub Total FY 2021 100 20100 0
14 SURSATI 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 82 2856 0
15 SURSATI 15/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 187 2856 0
16 SURSATI 12/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 3531 2856 0
17 SURSATI 28/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 5339 2856 0
18 SURSATI 31/07/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 8191 3264 0
19 SURSATI 17/11/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 13345 1836 0
20 अगनू 17/11/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128574845 (3174006062/IF/IAY/2925259) 13345 1836 0
21 SURSATI 23/12/2021 5 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127) 15820 1020 0
22 अगनू 23/12/2021 5 GP RASAHRA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006062/RS/958486255823048127) 15820 1020 0
Sub Total FY 2122 100 20400 0
23 अगनू 16/06/2022 16 RASHARA ME JUNIOUR VIDYALYA KE SAMNE POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823299591) 3003 3408 0
Sub Total FY 2223 16 3408 0
24 अगनू 01/06/2023 16 DEVDAND ME GAV KE PURAB ASHOK KE TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/IF/958486255824076814) 3062 3680 0
Sub Total FY 2324 16 3680 0
25 अगनू 14/05/2024 15 DEVDAND ME KUTIYA BAG SE MAIN CHAK ROAD TAK MITTI KARYA (3174006062/LD/958486255824584736) 1792 3555 0
26 अगनू 31/05/2024 13 BARHATA ME PICH ROAD SE RAMVRICCH KE KHET TAK MITTI KARYA (3174006062/LD/958486255824584939) 2839 3081 0
27 अगनू 13/06/2024 11 DEVDAND ME RAMAGYA KE KHET SE RAMACHAL KE KHET TAK MITTI KARYA (3174006062/LD/958486255824584771) 3674 2607 0
Sub Total FY 2425 39 9243 0