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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-136/236 Family Id: 236
Name of Head of Household: AKHILESH KUMAR
Name of Father/Husband: MURARI LAL
Category: OTH
Date of Registration: 12/3/2010
Address: 236
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKHILESH KUMAR Male 20 Baroda U.P. Bank
2 SANJANA DEVI Female 35 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 100715 AKHILESH KUMAR 02/07/2019~~15/07/2019~~14 12
2 100826 SANJANA DEVI 02/07/2019~~15/07/2019~~14 12
3 130787 AKHILESH KUMAR 22/07/2019~~04/08/2019~~14 12
4 130788 SANJANA DEVI 22/07/2019~~04/08/2019~~14 12
5 148260 AKHILESH KUMAR 06/08/2019~~19/08/2019~~14 12
6 148261 SANJANA DEVI 06/08/2019~~19/08/2019~~14 12
7 187110 AKHILESH KUMAR 05/09/2019~~18/09/2019~~14 12
8 13167 25/04/2020~~08/05/2020~~14 12
9 137606 14/05/2020~~27/05/2020~~14 12
10 278881 29/05/2020~~11/06/2020~~14 12
11 278882 SANJANA DEVI 29/05/2020~~11/06/2020~~14 12
12 448826 AKHILESH KUMAR 14/06/2020~~27/06/2020~~14 12
13 448827 SANJANA DEVI 14/06/2020~~27/06/2020~~14 12
14 670069 AKHILESH KUMAR 13/07/2020~~26/07/2020~~14 12
15 1015809 02/11/2020~~08/11/2020~~7 6
16 1015810 SANJANA DEVI 02/11/2020~~08/11/2020~~7 6
17 1036190 AKHILESH KUMAR 09/11/2020~~22/11/2020~~14 12
18 1161273 SANJANA DEVI 28/12/2020~~10/01/2021~~14 12
19 125649 AKHILESH KUMAR 25/06/2021~~08/07/2021~~14 12
20 170431 SANJANA DEVI 06/07/2021~~19/07/2021~~14 12
21 394941 AKHILESH KUMAR 14/09/2021~~27/09/2021~~14 12
22 394942 SANJANA DEVI 14/09/2021~~27/09/2021~~14 12
23 146848 AKHILESH KUMAR 02/06/2022~~15/06/2022~~14 12
24 286923 08/07/2022~~15/07/2022~~8 7
25 639835 21/02/2023~~08/03/2023~~16 14
26 656737 11/03/2023~~26/03/2023~~16 14
27 672297 29/03/2023~~30/03/2023~~2 2
28 641 01/04/2023~~14/04/2023~~14 12
29 642 SANJANA DEVI 01/04/2023~~14/04/2023~~14 12
30 13805 AKHILESH KUMAR 15/04/2023~~30/04/2023~~16 14
31 13806 SANJANA DEVI 15/04/2023~~30/04/2023~~16 14
32 359048 AKHILESH KUMAR 21/08/2023~~25/08/2023~~5 5
33 359049 SANJANA DEVI 21/08/2023~~25/08/2023~~5 5
34 401631 AKHILESH KUMAR 24/09/2023~~07/10/2023~~14 12
35 429908 14/10/2023~~23/10/2023~~10 10

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 100715 AKHILESH KUMAR 02/07/2019~~15/07/2019~~14 12 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274)
2 100826 SANJANA DEVI 02/07/2019~~15/07/2019~~14 12 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274)
3 130787 AKHILESH KUMAR 22/07/2019~~04/08/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
4 130788 SANJANA DEVI 22/07/2019~~04/08/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
5 148260 AKHILESH KUMAR 06/08/2019~~19/08/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
6 148261 SANJANA DEVI 06/08/2019~~19/08/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
7 187110 AKHILESH KUMAR 05/09/2019~~18/09/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
8 13167 25/04/2020~~08/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
9 137606 14/05/2020~~27/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
10 278881 29/05/2020~~11/06/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
11 278882 SANJANA DEVI 29/05/2020~~11/06/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
12 448826 AKHILESH KUMAR 14/06/2020~~27/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
13 448827 SANJANA DEVI 14/06/2020~~27/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
14 670069 AKHILESH KUMAR 13/07/2020~~26/07/2020~~14 23 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
15 1015809 02/11/2020~~08/11/2020~~7 6 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
16 1015810 SANJANA DEVI 02/11/2020~~08/11/2020~~7 6 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
17 1036190 AKHILESH KUMAR 09/11/2020~~22/11/2020~~14 12 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759)
18 1161273 SANJANA DEVI 28/12/2020~~10/01/2021~~14 12 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759)
19 125649 AKHILESH KUMAR 28/06/2021~~11/07/2021~~14 12 DEV STHAN SE OM PRAKASH KI PASHU SHALA TAK NALA KHUDAN KARYA (3125017061/FP/958486255823178091)
20 170431 SANJANA DEVI 12/07/2021~~25/07/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
21 394941 AKHILESH KUMAR 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
22 394942 SANJANA DEVI 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
23 146848 AKHILESH KUMAR 02/06/2022~~15/06/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)
24 286923 08/07/2022~~15/07/2022~~8 7 JUNIOR HIGH SCHOOL KI JAGHE PER AMRIT MAHOTSAV UDDAN KA BRAKSHAROPAN KARYA (3125017061/DP/958486255823211329)
25 656737 11/03/2023~~26/03/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
26 672297 29/03/2023~~30/03/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
27 641 01/04/2023~~14/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
28 642 SANJANA DEVI 01/04/2023~~14/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
29 13805 AKHILESH KUMAR 15/04/2023~~30/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
30 13806 SANJANA DEVI 15/04/2023~~30/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
31 359048 AKHILESH KUMAR 21/08/2023~~25/08/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
32 359049 SANJANA DEVI 21/08/2023~~25/08/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320)
33 401631 AKHILESH KUMAR 24/09/2023~~07/10/2023~~14 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
34 429908 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)

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 AKHILESH KUMAR 02/07/2019 14 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274) 2033 2548 0
2 SANJANA DEVI 02/07/2019 14 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274) 2033 2548 0
3 AKHILESH KUMAR 22/07/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 2467 2548 0
4 SANJANA DEVI 22/07/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 2468 2548 0
5 AKHILESH KUMAR 06/08/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 2687 2548 0
6 SANJANA DEVI 06/08/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 2687 2548 0
7 AKHILESH KUMAR 05/09/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 3346 2548 0
Sub Total FY 1920 98 17836 0
8 AKHILESH KUMAR 25/04/2020 14 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 423 2814 0
9 AKHILESH KUMAR 14/05/2020 14 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 1318 2814 0
10 AKHILESH KUMAR 14/06/2020 14 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847) 3337 2814 0
11 SANJANA DEVI 14/06/2020 2 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847) 3337 402 0
12 AKHILESH KUMAR 13/07/2020 7 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975) 5127 1407 0
13 AKHILESH KUMAR 02/11/2020 3 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388) 8025 603 0
14 AKHILESH KUMAR 10/11/2020 9 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759) 8176 1809 0
Sub Total FY 2021 63 12663 0
15 AKHILESH KUMAR 28/06/2021 2 DEV STHAN SE OM PRAKASH KI PASHU SHALA TAK NALA KHUDAN KARYA (3125017061/FP/958486255823178091) 2069 408 0
16 SANJANA DEVI 12/07/2021 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 2334 2448 0
17 AKHILESH KUMAR 14/09/2021 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4360 2448 0
18 SANJANA DEVI 14/09/2021 10 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4360 2040 0
Sub Total FY 2122 36 7344 0
19 AKHILESH KUMAR 02/06/2022 8 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127) 1526 1704 0
20 AKHILESH KUMAR 08/07/2022 4 JUNIOR HIGH SCHOOL KI JAGHE PER AMRIT MAHOTSAV UDDAN KA BRAKSHAROPAN KARYA (3125017061/DP/958486255823211329) 3104 852 0
21 AKHILESH KUMAR 11/03/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 8632 3408 0
22 AKHILESH KUMAR 29/03/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 9274 426 0
Sub Total FY 2223 30 6390 0
23 AKHILESH KUMAR 01/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 12 3220 0
24 SANJANA DEVI 01/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 12 3220 0
25 AKHILESH KUMAR 15/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 571 3680 0
26 SANJANA DEVI 15/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 571 3680 0
27 AKHILESH KUMAR 21/08/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 6139 1150 0
28 SANJANA DEVI 21/08/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144316187 (3125017061/IF/IAY/4165320) 6139 1150 0
29 AKHILESH KUMAR 24/09/2023 5 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 6987 1150 0
30 AKHILESH KUMAR 14/10/2023 2 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7483 460 0
Sub Total FY 2324 77 17710 0