Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/54 Family Id: 54
Name of Head of Household: पूरन
Name of Father/Husband: भंगी
Category: SC
Date of Registration: 7/15/2007
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरन Male 53 Punjab National Bank
2 हरदयाल Male 30
3 अरबिन्‍द Male 28
4 रामप्‍यारी Female 47 Punjab National Bank
5 Mamata Female 28
6 Rekha devi Female 26 Punjab National 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 24099 पूरन 12/04/2019~~25/04/2019~~14 14
2 24100 रामप्‍यारी 12/04/2019~~25/04/2019~~14 14
3 171239 पूरन 17/07/2019~~30/07/2019~~14 14
4 171240 रामप्‍यारी 17/07/2019~~30/07/2019~~14 14
5 465702 पूरन 28/02/2020~~12/03/2020~~14 14
6 465703 रामप्‍यारी 28/02/2020~~12/03/2020~~14 14
7 500174 पूरन 14/03/2020~~27/03/2020~~14 14
8 10191 26/04/2020~~09/05/2020~~14 14
9 10192 रामप्‍यारी 26/04/2020~~09/05/2020~~14 14
10 66060 पूरन 13/05/2020~~26/05/2020~~14 14
11 66061 रामप्‍यारी 13/05/2020~~26/05/2020~~14 14
12 135372 पूरन 27/05/2020~~09/06/2020~~14 14
13 135373 रामप्‍यारी 27/05/2020~~09/06/2020~~14 14
14 718959 08/12/2020~~14/12/2020~~7 7
15 737347 पूरन 19/12/2020~~21/12/2020~~3 3
16 737346 रामप्‍यारी 19/12/2020~~24/12/2020~~6 6
17 359764 पूरन 15/09/2021~~28/09/2021~~14 12
18 603443 25/02/2022~~10/03/2022~~14 12
19 608856 रामप्‍यारी 03/03/2022~~09/03/2022~~7 6
20 620938 पूरन 21/03/2022~~30/03/2022~~10 9
21 620939 रामप्‍यारी 21/03/2022~~30/03/2022~~10 9
22 23931 26/04/2022~~09/05/2022~~14 12
23 47697 पूरन 10/05/2022~~23/05/2022~~14 12
24 47706 रामप्‍यारी 10/05/2022~~23/05/2022~~14 12
25 74808 पूरन 24/05/2022~~06/06/2022~~14 12
26 74809 रामप्‍यारी 24/05/2022~~06/06/2022~~14 12
27 251722 04/08/2022~~17/08/2022~~14 12
28 121126 03/06/2023~~16/06/2023~~14 12
29 170096 20/06/2023~~03/07/2023~~14 12
30 247410 24/07/2023~~06/08/2023~~14 12
31 381507 09/11/2023~~22/11/2023~~14 12
32 393646 25/11/2023~~08/12/2023~~14 12
33 417871 28/12/2023~~06/01/2024~~10 9
34 430881 16/01/2024~~19/01/2024~~4 4
35 436217 23/01/2024~~01/02/2024~~10 9
36 444097 06/02/2024~~15/02/2024~~10 9
37 458836 21/02/2024~~24/02/2024~~4 4
38 67967 11/05/2024~~24/05/2024~~14 14
39 112859 31/05/2024~~13/06/2024~~14 14
40 153108 22/06/2024~~05/07/2024~~14 14

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 24099 पूरन 12/04/2019~~25/04/2019~~14 14 Bandhi samtali karan dhaniram s/o Bhangiya ke khet per Gadwan (3139006026/LD/958486255822979818)
2 24100 रामप्‍यारी 12/04/2019~~25/04/2019~~14 14 Bandhi samtali karan dhaniram s/o Bhangiya ke khet per Gadwan (3139006026/LD/958486255822979818)
3 171239 पूरन 17/07/2019~~30/07/2019~~14 14 Bandhi samtali karan Mantole s/o Bharose Gadwa (3139006026/LD/958486255823067001)
4 171240 रामप्‍यारी 17/07/2019~~30/07/2019~~14 14 Bandhi samtali karan Mantole s/o Bharose Gadwa (3139006026/LD/958486255823067001)
5 465702 पूरन 28/02/2020~~12/03/2020~~14 14 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957)
6 465703 रामप्‍यारी 28/02/2020~~12/03/2020~~14 14 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957)
7 500174 पूरन 14/03/2020~~27/03/2020~~14 14 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957)
8 10191 26/04/2020~~09/05/2020~~14 14 Bandhi samtali karan Ashok kumar s/o Banshgopal (3139006026/IF/958486255823119633)
9 10192 रामप्‍यारी 26/04/2020~~09/05/2020~~14 14 Bandhi samtali karan Ashok kumar s/o Banshgopal (3139006026/IF/958486255823119633)
10 66060 पूरन 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
11 66061 रामप्‍यारी 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
12 135372 पूरन 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
13 135373 रामप्‍यारी 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
14 718959 08/12/2020~~14/12/2020~~7 7 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995)
15 737347 पूरन 19/12/2020~~21/12/2020~~3 3 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995)
16 737346 रामप्‍यारी 19/12/2020~~24/12/2020~~6 6 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995)
17 359764 पूरन 15/09/2021~~28/09/2021~~14 12 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685)
18 603443 25/02/2022~~10/03/2022~~14 12 Puliya nirmad Ashok patel ke khet ke pass (3139006026/WH/958486255823097260)
19 608856 रामप्‍यारी 03/03/2022~~09/03/2022~~7 6 puliya nirmad chandrabhan patel ke khet ke pass (3139006026/WH/958486255823097259)
20 620938 पूरन 21/03/2022~~30/03/2022~~10 9 Gool khudai Nahar se Nale ki our (3139006026/IC/958486255823070769)
21 620939 रामप्‍यारी 21/03/2022~~30/03/2022~~10 9 Gool khudai Nahar se Nale ki our (3139006026/IC/958486255823070769)
22 23931 26/04/2022~~09/05/2022~~14 12 Gool khudai Nahar se Nale ki our (3139006026/IC/958486255823070769)
23 47697 पूरन 10/05/2022~~23/05/2022~~14 12 Bandhi samtalikarad jageswar s/o jugraj ke khet per (3139006026/LD/958486255823918287)
24 47706 रामप्‍यारी 10/05/2022~~23/05/2022~~14 12 Bandhi samtalikarad jageswar s/o jugraj ke khet per (3139006026/LD/958486255823918287)
25 74808 पूरन 24/05/2022~~06/06/2022~~14 12 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703)
26 74809 रामप्‍यारी 24/05/2022~~06/06/2022~~14 12 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703)
27 251722 04/08/2022~~17/08/2022~~14 12 Bandhi samtalikrad foola devi d/o mayadevi ke khet per (3139006026/LD/958486255823971548)
28 121126 03/06/2023~~16/06/2023~~14 12 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334)
29 170096 20/06/2023~~03/07/2023~~14 12 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334)
30 247410 24/07/2023~~06/08/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
31 381507 09/11/2023~~22/11/2023~~14 12 BANDHI SAMTALIKARAN JAMUNA S/O CHATURBHUJ KE KHET PAR (3139006026/IF/958486255824097988)
32 393646 25/11/2023~~08/12/2023~~14 12 BANDHI SAMTALIKARAN JAMUNA S/O CHATURBHUJ KE KHET PAR (3139006026/IF/958486255824097988)
33 417871 28/12/2023~~06/01/2024~~10 9 GRAM PANCHAYAT GADWA ME SAMUDAYIK GAUASHR STHAL PAR DUTIY SAMUDAYIK PASHU SHED AND CHARNI NIRMAN WOR (3139006026/IF/958486255824230221)
34 430881 16/01/2024~~19/01/2024~~4 4 APEX ROAD NIRMAN MEN ROAD SE UPSWASHTH KENDRA KE SAMNE (3139006026/RC/958486255823470545)
35 436217 23/01/2024~~01/02/2024~~10 9 SAMUDAYIK GOSHALA ME SAMUDAYIK BHUSH SHED KA NIRMAN WORK (3139006026/AV/958486255824138776)
36 444097 06/02/2024~~15/02/2024~~10 9 SAMUDAYIK GOSHALA ME SAMUDAYIK BHUSH SHED KA NIRMAN WORK (3139006026/AV/958486255824138776)
37 458836 21/02/2024~~24/02/2024~~4 4 SAMUDAYIK GOSHALA ME SAMUDAYIK BHUSH SHED KA NIRMAN WORK (3139006026/AV/958486255824138776)
38 67967 11/05/2024~~24/05/2024~~14 14 Bandhi samtalikarad shanti devi w/o bhagole ke khet per (3139006026/IF/958486255824275632)
39 112859 31/05/2024~~13/06/2024~~14 14 Bandhi samtalikarad shanti devi w/o bhagole ke khet per (3139006026/IF/958486255824275632)
40 153108 22/06/2024~~05/07/2024~~14 14 Bandhi samtalikarad bharatlal s/o prabhudayal ke khet per (3139006026/IF/958486255824264605)

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 पूरन 12/04/2019 14 Bandhi samtali karan dhaniram s/o Bhangiya ke khet per Gadwan (3139006026/LD/958486255822979818) 384 2548 0
2 रामप्‍यारी 12/04/2019 14 Bandhi samtali karan dhaniram s/o Bhangiya ke khet per Gadwan (3139006026/LD/958486255822979818) 384 2548 0
3 पूरन 17/07/2019 14 Bandhi samtali karan Mantole s/o Bharose Gadwa (3139006026/LD/958486255823067001) 2567 2548 0
4 रामप्‍यारी 17/07/2019 14 Bandhi samtali karan Mantole s/o Bharose Gadwa (3139006026/LD/958486255823067001) 2567 2548 0
5 पूरन 28/02/2020 14 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957) 7665 2548 0
6 रामप्‍यारी 28/02/2020 14 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957) 7665 2548 0
Sub Total FY 1920 84 15288 0
7 पूरन 26/04/2020 14 Bandhi samtali karan Ashok kumar s/o Banshgopal (3139006026/IF/958486255823119633) 306 2814 0
8 रामप्‍यारी 26/04/2020 14 Bandhi samtali karan Ashok kumar s/o Banshgopal (3139006026/IF/958486255823119633) 306 2814 0
9 पूरन 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1236 2814 0
10 रामप्‍यारी 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1236 2814 0
11 पूरन 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2079 2814 0
12 रामप्‍यारी 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2079 2814 0
13 रामप्‍यारी 08/12/2020 7 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995) 11792 1407 0
14 पूरन 19/12/2020 3 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995) 12199 603 0
15 रामप्‍यारी 19/12/2020 6 CC road nirman Balkishun ahirvar ke makan se Gabule ahirvar ke bade tak (3139006026/RC/958486255823144995) 12199 1206 0
Sub Total FY 2021 100 20100 0
16 पूरन 15/09/2021 14 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685) 9247 2856 0
17 रामप्‍यारी 03/03/2022 7 puliya nirmad chandrabhan patel ke khet ke pass (3139006026/WH/958486255823097259) 14572 1428 0
Sub Total FY 2122 21 4284 0
18 रामप्‍यारी 26/04/2022 14 Gool khudai Nahar se Nale ki our (3139006026/IC/958486255823070769) 520 2982 0
19 पूरन 10/05/2022 14 Bandhi samtalikarad jageswar s/o jugraj ke khet per (3139006026/LD/958486255823918287) 955 2982 0
20 रामप्‍यारी 10/05/2022 14 Bandhi samtalikarad jageswar s/o jugraj ke khet per (3139006026/LD/958486255823918287) 955 2982 0
21 पूरन 24/05/2022 14 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703) 1458 2982 0
22 रामप्‍यारी 24/05/2022 14 Bandhi samtali karan Shivkumar s/o Tulsi ke khet per (3139006026/LD/958486255823620703) 1458 2982 0
23 रामप्‍यारी 04/08/2022 10 Bandhi samtalikrad foola devi d/o mayadevi ke khet per (3139006026/LD/958486255823971548) 4992 2130 0
Sub Total FY 2223 80 17040 0
24 रामप्‍यारी 03/06/2023 11 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334) 4701 2530 0
25 रामप्‍यारी 20/06/2023 9 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334) 5964 2070 0
26 रामप्‍यारी 09/11/2023 13 BANDHI SAMTALIKARAN JAMUNA S/O CHATURBHUJ KE KHET PAR (3139006026/IF/958486255824097988) 11236 2990 0
27 रामप्‍यारी 25/11/2023 13 BANDHI SAMTALIKARAN JAMUNA S/O CHATURBHUJ KE KHET PAR (3139006026/IF/958486255824097988) 11443 2990 0
28 रामप्‍यारी 28/12/2023 10 GRAM PANCHAYAT GADWA ME SAMUDAYIK GAUASHR STHAL PAR DUTIY SAMUDAYIK PASHU SHED AND CHARNI NIRMAN WOR (3139006026/IF/958486255824230221) 12439 2300 0
29 रामप्‍यारी 16/01/2024 4 APEX ROAD NIRMAN MEN ROAD SE UPSWASHTH KENDRA KE SAMNE (3139006026/RC/958486255823470545) 12911 920 0
30 रामप्‍यारी 06/02/2024 8 SAMUDAYIK GOSHALA ME SAMUDAYIK BHUSH SHED KA NIRMAN WORK (3139006026/AV/958486255824138776) 13311 1840 0
31 रामप्‍यारी 21/02/2024 4 SAMUDAYIK GOSHALA ME SAMUDAYIK BHUSH SHED KA NIRMAN WORK (3139006026/AV/958486255824138776) 14005 920 0
Sub Total FY 2324 72 16560 0
32 रामप्‍यारी 11/05/2024 12 Bandhi samtalikarad shanti devi w/o bhagole ke khet per (3139006026/IF/958486255824275632) 1645 2844 0
33 रामप्‍यारी 31/05/2024 12 Bandhi samtalikarad shanti devi w/o bhagole ke khet per (3139006026/IF/958486255824275632) 2742 2844 0
34 रामप्‍यारी 22/06/2024 12 Bandhi samtalikarad bharatlal s/o prabhudayal ke khet per (3139006026/IF/958486255824264605) 3611 2844 0
Sub Total FY 2425 36 8532 0