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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1247 Family Id: 1247
Name of Head of Household: JIYALAL
Name of Father/Husband: RAMFAL
Category: OTH
Date of Registration: 5/2/2011
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JIYALAL Male 40 UNION BANK OF INDIA
2 SANTOSH Male 35 UNION 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 635256 JIYALAL 04/02/2020~~10/02/2020~~7 6
2 656121 12/02/2020~~18/02/2020~~7 6
3 689346 26/02/2020~~03/03/2020~~7 6
4 167714 18/05/2020~~24/05/2020~~7 6
5 167718 SANTOSH 18/05/2020~~24/05/2020~~7 6
6 237690 JIYALAL 25/05/2020~~31/05/2020~~7 6
7 237691 SANTOSH 25/05/2020~~31/05/2020~~7 6
8 472182 JIYALAL 14/06/2020~~20/06/2020~~7 6
9 620114 26/06/2020~~02/07/2020~~7 6
10 790190 05/02/2023~~18/02/2023~~14 12
11 790191 SANTOSH 05/02/2023~~18/02/2023~~14 12
12 27003 JIYALAL 07/04/2023~~22/04/2023~~16 14
13 27004 SANTOSH 07/04/2023~~22/04/2023~~16 14
14 96535 JIYALAL 28/04/2023~~11/05/2023~~14 12
15 168432 13/05/2023~~28/05/2023~~16 14
16 282505 03/06/2023~~30/06/2023~~28 24

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 635256 JIYALAL 04/02/2020~~10/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
2 656121 12/02/2020~~18/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
3 689346 26/02/2020~~03/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
4 167714 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
5 167718 SANTOSH 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
6 237690 JIYALAL 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
7 237691 SANTOSH 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
8 472182 JIYALAL 14/06/2020~~20/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
9 620114 26/06/2020~~02/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
10 790190 05/02/2023~~18/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)
11 790191 SANTOSH 05/02/2023~~18/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)
12 27003 JIYALAL 07/04/2023~~22/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)
13 27004 SANTOSH 07/04/2023~~22/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)
14 96535 JIYALAL 28/04/2023~~11/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)
15 168432 13/05/2023~~28/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)
16 282505 03/06/2023~~30/06/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836)

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 JIYALAL 04/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8423 1092 0
2 JIYALAL 26/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9039 1092 0
Sub Total FY 1920 12 2184 0
3 JIYALAL 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1168 1206 0
4 SANTOSH 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1169 1206 0
5 JIYALAL 14/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3197 1206 0
6 JIYALAL 27/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 4024 1206 0
Sub Total FY 2021 24 4824 0
7 JIYALAL 05/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836) 8651 2982 0
Sub Total FY 2223 14 2982 0
8 JIYALAL 07/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836) 1139 3680 0
9 JIYALAL 28/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836) 2414 3220 0
10 JIYALAL 13/05/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836) 3346 3680 0
11 JIYALAL 03/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836) 4454 3220 0
12 JIYALAL 17/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143968180 (3157016038/IF/IAY/4108836) 4455 2300 0
Sub Total FY 2324 70 16100 0