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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-042-001/3119 Family Id: 3119
Name of Head of Household: BEENA
Name of Father/Husband: BUDHIRAM
Category: OTH
Date of Registration: 5/31/2013
Address:
Villages:
Panchayat: khatapatti
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 3119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEENA Female 40 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 41191 BEENA 18/04/2019~~24/04/2019~~7 6
2 320770 06/09/2019~~12/09/2019~~7 6
3 337971 16/09/2019~~22/09/2019~~7 6
4 489898 07/12/2019~~13/12/2019~~7 6
5 518074 20/12/2019~~26/12/2019~~7 6
6 569760 10/01/2020~~16/01/2020~~7 6
7 608539 24/01/2020~~30/01/2020~~7 6
8 3219 21/04/2020~~27/04/2020~~7 6
9 27437 28/04/2020~~04/05/2020~~7 6
10 123851 13/05/2020~~26/05/2020~~14 12
11 397294 10/06/2020~~16/06/2020~~7 6
12 1013586 24/09/2020~~07/10/2020~~14 12
13 1171328 11/11/2020~~18/11/2020~~8 7
14 1486929 05/02/2021~~04/03/2021~~28 24
15 66672 07/06/2021~~20/06/2021~~14 12
16 217510 10/07/2021~~23/07/2021~~14 12
17 350213 02/08/2021~~15/08/2021~~14 12
18 362040 16/08/2021~~29/08/2021~~14 12
19 258810 05/07/2022~~18/07/2022~~14 12
20 362084 30/07/2022~~12/08/2022~~14 12
21 689895 21/12/2022~~03/01/2023~~14 12
22 751833 19/01/2023~~01/02/2023~~14 12
23 16483 05/04/2023~~20/04/2023~~16 14
24 73103 23/04/2023~~03/05/2023~~11 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 41191 BEENA 18/04/2019~~24/04/2019~~7 6 KERALAL KE GHER SE PRIMARY VIDHYALAYA BAWNDRI TAK KHARNJA KARYA (3157016042/RC/958486255822978081)
2 320770 06/09/2019~~12/09/2019~~7 6 VINIT KE GHAR SE RAHUL KE GHAR TAK INTERLOKING KARYA (3157016042/RC/958486255823015833)
3 337971 16/09/2019~~22/09/2019~~7 6 PICH ROAD SE ASHOK KE GHAR TAK INTERLOKING KARYA (3157016042/RC/958486255823015832)
4 489898 07/12/2019~~13/12/2019~~7 6 HAUSALA KE KHET SE POKHARI TAK BAHA KUDAI KARYA (3157016042/WH/958486255822868286)
5 518074 20/12/2019~~26/12/2019~~7 6 HAUSALA KE KHET SE POKHARI TAK BAHA KUDAI KARYA (3157016042/WH/958486255822868286)
6 569760 10/01/2020~~16/01/2020~~7 6 PICH ROAD SE RAM DAWAR KE GHAR TAK CHAKBANDH KARYA (3157016042/LD/958486255823167504)
7 608539 24/01/2020~~30/01/2020~~7 6 UCCH PRATHAMIK PATHASALA KHETTAPATTI SE CHAGO KE GHAR TAK NALA SAFAI KARYA (3157016042/WH/958486255822884092)
8 3219 21/04/2020~~27/04/2020~~7 6 GRAM PANCHAYAT ME CHARAGAH KA BANDHA NIRMAN KARYA (3157016042/FP/958486255823051650)
9 27437 28/04/2020~~04/05/2020~~7 6 GRAM PANCHAYAT ME CHARAGAH KA BANDHA NIRMAN KARYA (3157016042/FP/958486255823051650)
10 123851 13/05/2020~~26/05/2020~~14 12 RAGUBAR KE KHET SE VIJAI KE KHET TAK CHAKBANDH KARYA (3157016042/LD/958486255823218819)
11 397294 10/06/2020~~16/06/2020~~7 6 KISUAN KE KHET SE RAMESH KE KHET TAK CHANBANDH CHAKMARG KARYA (3157016042/LD/958486255823218828)
12 1013586 24/09/2020~~07/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TIOLET FOR KHETAPATTI (3157016042/RS/958486255823049274)
13 1171328 11/11/2020~~18/11/2020~~8 7 Anand Kumar Singh S/O Vijendra Singh Gram Khetapatti ME Uthle Nalkupon ki Sichayi Dachata (3157/IF/958486255823354052)
14 1486929 05/02/2021~~04/03/2021~~28 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339)
15 66672 07/06/2021~~20/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339)
16 217510 10/07/2021~~23/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339)
17 350213 02/08/2021~~15/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339)
18 362040 16/08/2021~~29/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339)
19 258810 05/07/2022~~18/07/2022~~14 12 JAGDISH KE KHET SE NAGGU RAJBHAR KE KHET TAK NALI SAFAI KARYA (3157016042/WH/958486255823097664)
20 362084 30/07/2022~~12/08/2022~~14 12 CHAMAILE KE KHET SE PRAKASH KE GHAR TAK CHAKBANDH KARYA (3157016042/LD/958486255823865721)
21 689895 21/12/2022~~03/01/2023~~14 12 LEELA SE BHARUTI TAK BAHA KUDAI KARYA (3157016042/WH/958486255823237902)
22 751833 19/01/2023~~01/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339)
23 16483 05/04/2023~~20/04/2023~~16 14 GRAM GARHE KI KHUDAI EVM JAL SANRAKSHAN SUNDARIKARAN KARYA (3157016042/WC/958486255823352792)
24 73103 23/04/2023~~03/05/2023~~11 10 GRAM GARHE KI KHUDAI EVM JAL SANRAKSHAN SUNDARIKARAN KARYA (3157016042/WC/958486255823352792)

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 BEENA 18/04/2019 6 KERALAL KE GHER SE PRIMARY VIDHYALAYA BAWNDRI TAK KHARNJA KARYA (3157016042/RC/958486255822978081) 1275 1092 0
2 BEENA 06/09/2019 6 VINIT KE GHAR SE RAHUL KE GHAR TAK INTERLOKING KARYA (3157016042/RC/958486255823015833) 4360 1092 0
3 BEENA 16/09/2019 6 PICH ROAD SE ASHOK KE GHAR TAK INTERLOKING KARYA (3157016042/RC/958486255823015832) 4689 1092 0
4 BEENA 07/12/2019 6 HAUSALA KE KHET SE POKHARI TAK BAHA KUDAI KARYA (3157016042/WH/958486255822868286) 6799 1092 0
5 BEENA 10/01/2020 6 PICH ROAD SE RAM DAWAR KE GHAR TAK CHAKBANDH KARYA (3157016042/LD/958486255823167504) 7586 1092 0
6 BEENA 24/01/2020 6 UCCH PRATHAMIK PATHASALA KHETTAPATTI SE CHAGO KE GHAR TAK NALA SAFAI KARYA (3157016042/WH/958486255822884092) 8103 1092 0
Sub Total FY 1920 36 6552 0
7 BEENA 21/04/2020 6 GRAM PANCHAYAT ME CHARAGAH KA BANDHA NIRMAN KARYA (3157016042/FP/958486255823051650) 14 1206 0
8 BEENA 13/05/2020 6 RAGUBAR KE KHET SE VIJAI KE KHET TAK CHAKBANDH KARYA (3157016042/LD/958486255823218819) 806 1206 0
9 BEENA 19/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339) 10040 2814 0
Sub Total FY 2021 26 5226 0
10 BEENA 07/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339) 1514 2814 0
11 BEENA 10/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339) 2576 2814 0
12 BEENA 02/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339) 3566 2814 0
Sub Total FY 2122 42 8442 0
13 BEENA 05/07/2022 12 JAGDISH KE KHET SE NAGGU RAJBHAR KE KHET TAK NALI SAFAI KARYA (3157016042/WH/958486255823097664) 2192 2556 0
14 BEENA 30/07/2022 12 CHAMAILE KE KHET SE PRAKASH KE GHAR TAK CHAKBANDH KARYA (3157016042/LD/958486255823865721) 2757 2556 0
15 BEENA 19/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134914095 (3157016042/IF/IAY/3092339) 7305 2982 0
Sub Total FY 2223 38 8094 0
16 BEENA 23/04/2023 10 GRAM GARHE KI KHUDAI EVM JAL SANRAKSHAN SUNDARIKARAN KARYA (3157016042/WC/958486255823352792) 1943 2300 0
Sub Total FY 2324 10 2300 0