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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/331 Family Id: 331
Name of Head of Household: Mani Maurya
Name of Father/Husband: Manoj Kumar
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mani Maurya Female 26 Bank of Baroda


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 359228 Mani Maurya 13/09/2022~~28/09/2022~~16 14
2 536793 12/12/2022~~25/12/2022~~14 12
3 91230 26/05/2023~~08/06/2023~~14 12
4 127006 09/06/2023~~22/06/2023~~14 12
5 213485 08/07/2023~~21/07/2023~~14 12
6 265029 29/07/2023~~13/08/2023~~16 14
7 309990 17/08/2023~~30/08/2023~~14 12
8 348594 01/09/2023~~14/09/2023~~14 12
9 499666 23/11/2023~~08/12/2023~~16 14
10 542240 20/12/2023~~04/01/2024~~16 14
11 646895 16/02/2024~~17/02/2024~~2 2
12 28693 10/04/2024~~25/04/2024~~16 16
13 72650 07/05/2024~~22/05/2024~~16 16
14 118384 01/06/2024~~16/06/2024~~16 16
15 224416 13/07/2024~~28/07/2024~~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 359228 Mani Maurya 13/09/2022~~28/09/2022~~16 14 CHANDRAPAL CHAUHAN KE KOOP SE SIKANDAR PATEL KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255824117124)
2 536793 12/12/2022~~25/12/2022~~14 12 SAJJAN ALI KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823953429)
3 91230 26/05/2023~~08/06/2023~~14 12 Pawan Saroj Ke Khet ka Samtalikaran (3144004071/IF/958486255823986406)
4 127006 09/06/2023~~22/06/2023~~14 12 Pawan Saroj Ke Khet ka Samtalikaran (3144004071/IF/958486255823986406)
5 213485 08/07/2023~~21/07/2023~~14 12 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608)
6 265029 29/07/2023~~13/08/2023~~16 14 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
7 309990 17/08/2023~~30/08/2023~~14 12 DUHAKI SE RAMDEV KE KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823300448)
8 348594 01/09/2023~~14/09/2023~~14 12 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
9 499666 23/11/2023~~08/12/2023~~16 14 KADIR KE GHAR SE BHAGAUTIDEEN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824397050)
10 542240 20/12/2023~~04/01/2024~~16 14 KADIR KE GHAR SE BHAGAUTIDEEN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824397050)
11 646895 16/02/2024~~17/02/2024~~2 2 PMAY -G BENEFICIARY KA PLANTATION (3144004073/IF/958486255823272834)
12 28693 10/04/2024~~25/04/2024~~16 16 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785)
13 72650 07/05/2024~~22/05/2024~~16 16 INTER LOCKING SE NALA TAK SAMPARK MARG PER MITTI KA KARYA (3144004071/LD/958486255824507458)
14 118384 01/06/2024~~16/06/2024~~16 16 SECTOR CHAKROT SE KARAN SINGH KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824507448)
15 224416 13/07/2024~~28/07/2024~~16 16 PAKKI SADAK SE NADI TAK BANDHA NIRMAN KARYA (3144004071/FP/958486255823425088)

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 Mani Maurya 13/09/2022 16 CHANDRAPAL CHAUHAN KE KOOP SE SIKANDAR PATEL KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255824117124) 11932 3408 0
2 Mani Maurya 12/12/2022 14 SAJJAN ALI KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823953429) 14518 2982 0
Sub Total FY 2223 30 6390 0
3 Mani Maurya 26/05/2023 14 Pawan Saroj Ke Khet ka Samtalikaran (3144004071/IF/958486255823986406) 2918 3220 0
4 Mani Maurya 09/06/2023 14 Pawan Saroj Ke Khet ka Samtalikaran (3144004071/IF/958486255823986406) 3839 3220 0
5 Mani Maurya 08/07/2023 14 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608) 6531 3220 0
6 Mani Maurya 29/07/2023 15 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 8601 3450 0
7 Mani Maurya 17/08/2023 14 DUHAKI SE RAMDEV KE KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823300448) 10319 3220 0
8 Mani Maurya 01/09/2023 13 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 11864 2990 0
9 Mani Maurya 20/12/2023 14 KADIR KE GHAR SE BHAGAUTIDEEN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824397050) 19851 3220 0
10 Mani Maurya 16/02/2024 2 PMAY -G BENEFICIARY KA PLANTATION (3144004073/IF/958486255823272834) 21985 20 0
Sub Total FY 2324 100 22560 0
11 Mani Maurya 10/04/2024 14 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785) 892 3318 0
12 Mani Maurya 07/05/2024 13 INTER LOCKING SE NALA TAK SAMPARK MARG PER MITTI KA KARYA (3144004071/LD/958486255824507458) 1782 3081 0
13 Mani Maurya 01/06/2024 12 SECTOR CHAKROT SE KARAN SINGH KE KHET TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824507448) 2663 2844 0
Sub Total FY 2425 39 9243 0