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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-066-001/209 Family Id: 209
Name of Head of Household: SURENDRA
Name of Father/Husband: MUKH LAL
Category: SC
Date of Registration: 3/20/2016
Address:
Villages:
Panchayat: SHIVBHAKARI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 32 Baroda Uttar Pradesh Gramin Bank
2 SUNITA Female 48 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 138239 SURENDRA 05/07/2019~~19/07/2019~~15 13
2 249973 25/09/2019~~09/10/2019~~15 13
3 282980 29/10/2019~~11/11/2019~~14 12
4 375344 31/12/2019~~06/01/2020~~7 6
5 45567 09/05/2020~~22/05/2020~~14 12
6 112354 23/05/2020~~05/06/2020~~14 12
7 211822 09/06/2020~~20/06/2020~~12 11
8 300561 23/06/2020~~08/07/2020~~16 14
9 519131 03/09/2020~~18/09/2020~~16 14
10 557997 20/09/2020~~05/10/2020~~16 14
11 813494 08/01/2021~~23/01/2021~~16 14
12 829904 SUNITA 15/01/2021~~15/01/2021~~1 1
13 42792 08/06/2021~~04/07/2021~~27 27
14 140179 09/07/2021~~24/07/2021~~16 16
15 180638 27/07/2021~~23/08/2021~~28 28
16 289335 10/10/2021~~23/10/2021~~14 14
17 356890 16/11/2021~~19/11/2021~~4 4
18 471065 23/12/2021~~27/12/2021~~5 5
19 471064 SURENDRA 23/12/2021~~28/12/2021~~6 6
20 129305 SUNITA 23/05/2022~~07/06/2022~~16 16
21 131493 08/06/2022~~09/06/2022~~2 2
22 242235 16/06/2022~~28/06/2022~~13 13
23 439570 22/08/2022~~08/09/2022~~18 16
24 602769 17/12/2022~~01/01/2023~~16 14
25 641231 27/01/2023~~11/02/2023~~16 14
26 674294 23/02/2023~~10/03/2023~~16 14
27 61404 30/04/2023~~15/05/2023~~16 14
28 129094 19/05/2023~~03/06/2023~~16 14
29 268938 21/06/2023~~06/07/2023~~16 14
30 507050 11/11/2023~~26/11/2023~~16 14
31 536161 28/11/2023~~13/12/2023~~16 14
32 565907 14/12/2023~~29/12/2023~~16 14
33 116251 19/05/2024~~03/06/2024~~16 16
34 189983 11/06/2024~~26/06/2024~~16 16
35 277153 SURENDRA 02/07/2024~~17/07/2024~~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 138239 SURENDRA 05/07/2019~~19/07/2019~~15 13 GP ME MEDBANDHI KARYA (3174006066/LD/958486255823023190)
2 249973 25/09/2019~~09/10/2019~~15 13 SHIVBAKHARI ME VEER SINGH KE KHET SE BANARSI KE KHALGA TK HP BHUMIGAT NALI NIRMAN KARYA (3174006066/IC/958486255823010664)
3 282980 29/10/2019~~11/11/2019~~14 12 GP SHIVBAKHARI ME LAGHU SIMANT KISAN GANGA YADAV DEVENDRA SINGH VIRENDRA SINGH SARKAR BAHADUR ADI KA (3174006066/LD/958486255823098758)
4 375344 31/12/2019~~06/01/2020~~7 6 SHIVBAKHARI ME VEER SINGH KE KHET SE BANARSI KE KHALGA TK HP BHUMIGAT NALI NIRMAN KARYA (3174006066/IC/958486255823010664)
5 45567 09/05/2020~~22/05/2020~~14 12 SHIVBHAKARI ME BECHAN VISHWAKARMA KE MADAYI KE PASS PULYA SE RAMDEEN KE GHAR TAK HUME PIPE PAR MITTI (3174006066/LD/958486255823215975)
6 112354 23/05/2020~~05/06/2020~~14 12 SHIVBHAKARI PR SCHOOL KE KHEL MAIDAN PAR VARSHA JAL NIKAASI HETU MITTI SAMTALIKARAN KARYA (3174006066/LD/958486255823220206)
7 211822 09/06/2020~~20/06/2020~~12 11 GP SHIVBHAKARI ME BADHYA BADOLI MARGH PICH MARGH PAR KASHI SINGH KE KHET SE NAHAR KE AGA TAK KRISHI (3174006066/LD/958486255823238767)
8 300561 23/06/2020~~08/07/2020~~16 14 SHIVBHAKARI ME RAKSHAKOL PICH ROAD KE PASS PHOOLCHAND KANOJIA KE KHET SE SHIVBHAKARI SIWAN TAK SAMP (3174006066/LD/958486255823215977)
9 519131 03/09/2020~~18/09/2020~~16 14 SHIVBHAKHARI ME POKHRE K PAAS PULIYA SE SATYANARAYAN K KHET TAK PICHROAD K PATRI PAR MITTI KARYA (3174006066/LD/958486255823299169)
10 557997 20/09/2020~~05/10/2020~~16 14 SHIVBHAKHARI ME SATYANARAYAN K KHET SE SHIVBHAKHARI SIWAN TAK PICHROAD K PATRI PAR MITTI KARYA (3174006066/LD/958486255823299170)
11 813494 08/01/2021~~23/01/2021~~16 14 SHIVBHAKARI ME RAKSHAKOL PICH ROAD KE PASS PHOOLCHAND KANOJIA KE KHET SE SHIVBHAKARI SIWAN TAK SAMP (3174006066/LD/958486255823215977)
12 829904 SUNITA 15/01/2021~~15/01/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170)
13 42792 08/06/2021~~04/07/2021~~27 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170)
14 140179 09/07/2021~~24/07/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170)
15 180638 27/07/2021~~23/08/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170)
16 289335 10/10/2021~~23/10/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170)
17 356890 16/11/2021~~19/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170)
18 471065 23/12/2021~~27/12/2021~~5 5 GP Shiv Bakhari Me Jagarnath Ke Khet Se Ram Jeet Ke Khet Tak Mitti Karya (3174006066/LD/958486255823480753)
19 471064 SURENDRA 23/12/2021~~28/12/2021~~6 6 GP Shiv Bakhari Me Jagarnath Ke Khet Se Ram Jeet Ke Khet Tak Mitti Karya (3174006066/LD/958486255823480753)
20 129305 SUNITA 23/05/2022~~07/06/2022~~16 16 HARIJAN BASTI ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823287002)
21 131493 08/06/2022~~09/06/2022~~2 2 HARIJAN BASTI ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823287002)
22 242235 16/06/2022~~28/06/2022~~13 13 GP SHIVBAKHARI ME PANCHAYAT BHAWAN BADHYA KE PASS POKHARE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823302331)
23 439570 22/08/2022~~08/09/2022~~18 16 VIJAYI KE KHET ME MEDBANDHI KARYA (3174006066/IF/958486255823959406)
24 602769 17/12/2022~~01/01/2023~~16 14 KHURJA POKHARA SE PANCHYAT BHAWAN KE KHARANZA KE DONO TARAF MITTI KARYA (3174006066/LD/958486255824183955)
25 641231 27/01/2023~~11/02/2023~~16 14 KHURJA POKHARA SE PANCHYAT BHAWAN KE KHARANZA KE DONO TARAF MITTI KARYA (3174006066/LD/958486255824183955)
26 674294 23/02/2023~~10/03/2023~~16 14 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209)
27 61404 30/04/2023~~15/05/2023~~16 14 RAMU PANDEY KE KHET SE LACHAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287628)
28 129094 19/05/2023~~03/06/2023~~16 14 BANARSI KE GHAR SE RAM RACCHA KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287633)
29 268938 21/06/2023~~06/07/2023~~16 14 JANGBAHADUR KE KHET SE NAHAR TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824353435)
30 507050 11/11/2023~~26/11/2023~~16 14 REKSA PICH ROAD SE BHIKHARI KE GHAR TAK PICH MARG KI PATARI NIRMAN KARYA (3174006066/LD/958486255824474033)
31 536161 28/11/2023~~13/12/2023~~16 14 RAMNAVAL S/O PARMESHWAR KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229075)
32 565907 14/12/2023~~29/12/2023~~16 14 RAMNATH KE KHET SE BRIJMOHAN KE KHET TAK NAHAR KI SILT SAFAI KARYA (3174006066/FP/958486255823436060)
33 116251 19/05/2024~~03/06/2024~~16 16 SUBHASH KE KHET SE NAHAR TAK CHAK ROAD PAR MITTI KARYA (3174006066/LD/958486255824584951)
34 189983 11/06/2024~~26/06/2024~~16 16 SHRIRAM S/O GANPAT KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229084)
35 277153 SURENDRA 02/07/2024~~17/07/2024~~16 16 RAMSIYARAM S/O LAXCHAN KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824304035)

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 SURENDRA 05/07/2019 12 GP ME MEDBANDHI KARYA (3174006066/LD/958486255823023190) 4551 2184 0
2 SURENDRA 29/10/2019 11 GP SHIVBAKHARI ME LAGHU SIMANT KISAN GANGA YADAV DEVENDRA SINGH VIRENDRA SINGH SARKAR BAHADUR ADI KA (3174006066/LD/958486255823098758) 7899 2002 0
Sub Total FY 1920 23 4186 0
3 SURENDRA 09/05/2020 13 SHIVBHAKARI ME BECHAN VISHWAKARMA KE MADAYI KE PASS PULYA SE RAMDEEN KE GHAR TAK HUME PIPE PAR MITTI (3174006066/LD/958486255823215975) 936 2613 0
4 SURENDRA 23/05/2020 13 SHIVBHAKARI PR SCHOOL KE KHEL MAIDAN PAR VARSHA JAL NIKAASI HETU MITTI SAMTALIKARAN KARYA (3174006066/LD/958486255823220206) 2186 2613 0
5 SURENDRA 09/06/2020 12 GP SHIVBHAKARI ME BADHYA BADOLI MARGH PICH MARGH PAR KASHI SINGH KE KHET SE NAHAR KE AGA TAK KRISHI (3174006066/LD/958486255823238767) 3738 2412 0
6 SURENDRA 23/06/2020 15 SHIVBHAKARI ME RAKSHAKOL PICH ROAD KE PASS PHOOLCHAND KANOJIA KE KHET SE SHIVBHAKARI SIWAN TAK SAMP (3174006066/LD/958486255823215977) 5316 3015 0
7 SURENDRA 03/09/2020 15 SHIVBHAKHARI ME POKHRE K PAAS PULIYA SE SATYANARAYAN K KHET TAK PICHROAD K PATRI PAR MITTI KARYA (3174006066/LD/958486255823299169) 9634 3015 0
8 SURENDRA 20/09/2020 15 SHIVBHAKHARI ME SATYANARAYAN K KHET SE SHIVBHAKHARI SIWAN TAK PICHROAD K PATRI PAR MITTI KARYA (3174006066/LD/958486255823299170) 10417 3015 0
9 SURENDRA 08/01/2021 16 SHIVBHAKARI ME RAKSHAKOL PICH ROAD KE PASS PHOOLCHAND KANOJIA KE KHET SE SHIVBHAKARI SIWAN TAK SAMP (3174006066/LD/958486255823215977) 16379 3216 0
10 SUNITA 15/01/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 16849 201 0
Sub Total FY 2021 100 20100 0
11 SUNITA 08/06/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 2602 2652 0
12 SUNITA 21/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 2603 2856 0
13 SUNITA 09/07/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 6641 3264 0
14 SUNITA 27/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 7769 2856 0
15 SUNITA 10/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 7770 2856 0
16 SUNITA 10/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 11774 2856 0
17 SUNITA 16/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128388271 (3174006066/IF/IAY/2741170) 13150 816 0
18 SUNITA 23/12/2021 5 GP Shiv Bakhari Me Jagarnath Ke Khet Se Ram Jeet Ke Khet Tak Mitti Karya (3174006066/LD/958486255823480753) 15815 1020 0
19 SURENDRA 23/12/2021 6 GP Shiv Bakhari Me Jagarnath Ke Khet Se Ram Jeet Ke Khet Tak Mitti Karya (3174006066/LD/958486255823480753) 15815 1224 0
Sub Total FY 2122 100 20400 0
20 SUNITA 24/05/2022 15 HARIJAN BASTI ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823287002) 1638 3195 0
21 SUNITA 08/06/2022 2 HARIJAN BASTI ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823287002) 1643 426 0
22 SUNITA 16/06/2022 12 GP SHIVBAKHARI ME PANCHAYAT BHAWAN BADHYA KE PASS POKHARE KI KHUDAI AVM SAFAI KARYA (3174006066/WC/958486255823302331) 2973 2556 0
23 SUNITA 22/08/2022 14 VIJAYI KE KHET ME MEDBANDHI KARYA (3174006066/IF/958486255823959406) 5210 2982 0
24 SUNITA 07/09/2022 2 VIJAYI KE KHET ME MEDBANDHI KARYA (3174006066/IF/958486255823959406) 5212 426 0
25 SUNITA 27/01/2023 11 KHURJA POKHARA SE PANCHYAT BHAWAN KE KHARANZA KE DONO TARAF MITTI KARYA (3174006066/LD/958486255824183955) 8537 2343 0
26 SUNITA 23/02/2023 11 Gram Panchyat Shivbakhari Me Khel Maidan ka Nirman Karya (3174006066/AV/958486255824099209) 9282 2343 0
Sub Total FY 2223 67 14271 0
27 SUNITA 30/04/2023 14 RAMU PANDEY KE KHET SE LACHAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287628) 890 3220 0
28 SUNITA 19/05/2023 16 BANARSI KE GHAR SE RAM RACCHA KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006066/LD/958486255824287633) 1949 3680 0
29 SUNITA 11/11/2023 14 REKSA PICH ROAD SE BHIKHARI KE GHAR TAK PICH MARG KI PATARI NIRMAN KARYA (3174006066/LD/958486255824474033) 15348 3220 0
30 SUNITA 28/11/2023 16 RAMNAVAL S/O PARMESHWAR KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229075) 15992 3680 0
31 SUNITA 14/12/2023 14 RAMNATH KE KHET SE BRIJMOHAN KE KHET TAK NAHAR KI SILT SAFAI KARYA (3174006066/FP/958486255823436060) 16901 3220 0
Sub Total FY 2324 74 17020 0
32 SUNITA 19/05/2024 13 SUBHASH KE KHET SE NAHAR TAK CHAK ROAD PAR MITTI KARYA (3174006066/LD/958486255824584951) 1972 3081 0
33 SUNITA 11/06/2024 16 SHRIRAM S/O GANPAT KE KHET KA MEDHBANDI KARYA (3174006066/IF/958486255824229084) 3467 3792 0
Sub Total FY 2425 29 6873 0