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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-035-001/27 Family Id: 27
Name of Head of Household: मानेराम
Name of Father/Husband: सहजोरे
Category: OTH
Date of Registration: 9/14/2007
Address:
Villages:
Panchayat: GULHARIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानेराम Male 32
2 Maniram Male 32 State 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 22064 Maniram 27/04/2019~~19/05/2019~~23 20
2 73816 10/06/2019~~02/07/2019~~23 20
3 442793 16/02/2020~~02/03/2020~~16 14
4 79293 17/05/2020~~01/06/2020~~16 14
5 264606 16/06/2020~~03/07/2020~~18 16
6 521630 04/09/2020~~19/09/2020~~16 14
7 614667 13/10/2020~~12/11/2020~~31 27
8 754061 13/12/2020~~15/12/2020~~3 3
9 931859 08/03/2021~~23/03/2021~~16 14
10 104332 29/06/2021~~14/07/2021~~16 16
11 165908 19/07/2021~~03/08/2021~~16 16
12 201786 06/08/2021~~21/08/2021~~16 16
13 253115 16/09/2021~~01/10/2021~~16 16
14 295774 15/10/2021~~30/10/2021~~16 16
15 354378 15/11/2021~~30/11/2021~~16 16
16 508521 09/01/2022~~24/01/2022~~16 16
17 614844 22/03/2022~~31/03/2022~~10 10
18 323486 04/07/2022~~19/07/2022~~16 16
19 668323 18/02/2023~~05/03/2023~~16 14
20 196894 03/06/2023~~18/06/2023~~16 14
21 275634 22/06/2023~~07/07/2023~~16 14
22 441572 24/09/2023~~05/10/2023~~12 11
23 455553 08/10/2023~~21/10/2023~~14 12
24 554498 08/12/2023~~23/12/2023~~16 14
25 594209 02/01/2024~~13/01/2024~~12 11
26 646607 17/02/2024~~03/03/2024~~16 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 22064 Maniram 27/04/2019~~19/05/2019~~23 20 GP GULRIHA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006035/AV/958486255822968196)
2 73816 10/06/2019~~02/07/2019~~23 20 GP GULRIHA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006035/AV/958486255822968196)
3 442793 16/02/2020~~02/03/2020~~16 14 GP GULHARIHA ME SADIK ALI SO SAHAIB ALI KE KHET KA SAMTALIKARAN (3174006035/IF/958486255823203708)
4 79293 17/05/2020~~01/06/2020~~16 14 GP GULHARIHA ME RAMDEV KE KHET SE LAXMAN KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006035/LD/958486255823217465)
5 264606 16/06/2020~~03/07/2020~~18 16 RAMDEV GULLU KE KHET KA MEDBANDHI KARYA (3174006035/IF/958486255823244939)
6 521630 04/09/2020~~19/09/2020~~16 14 Jungle clearance and earth work on S.T.W.No.8KG,VILL-Bhojpur,block-bagauli (3174/IC/958486255823057102)
7 614667 13/10/2020~~12/11/2020~~31 27 GP GULHARIYA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006035/RS/958486255823048093)
8 754061 13/12/2020~~15/12/2020~~3 3 RAMDEV GULLU KE KHET KA MEDBANDHI KARYA (3174006035/IF/958486255823244939)
9 931859 08/03/2021~~23/03/2021~~16 14 GP GULHARIHA ME GIRJA KE KHET SE MANGARU KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006035/LD/958486255823217456)
10 104332 29/06/2021~~14/07/2021~~16 16 Harish Chandra s/oJhinak lal Ke Khet Ka Medbandhi Karya (3174006035/LD/958486255823495722)
11 165908 19/07/2021~~03/08/2021~~16 16 Sattar s/o Gausan Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474778)
12 201786 06/08/2021~~21/08/2021~~16 16 Chandra Sekhar s/o Ram Nayan Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474888)
13 253115 16/09/2021~~01/10/2021~~16 16 Umesh Chandra Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474809)
14 295774 15/10/2021~~30/10/2021~~16 16 Umesh Chandra Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474809)
15 354378 15/11/2021~~30/11/2021~~16 16 Umesh Chandra Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474809)
16 508521 09/01/2022~~24/01/2022~~16 16 Rajaram Ke Khet Se Kali Mandir Tak Krishi Marg Par Mitti Patai Karya (3174006035/LD/958486255823707833)
17 614844 22/03/2022~~31/03/2022~~10 10 Jogindra ke Khet se Shobhnath Ke Khet tak Krishi Marg Par Mitti Patai Karya (3174006035/LD/958486255823707835)
18 323486 04/07/2022~~19/07/2022~~16 16 Rajaram s/o Jagdhar Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474794)
19 668323 18/02/2023~~05/03/2023~~16 14 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348)
20 196894 03/06/2023~~18/06/2023~~16 14 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348)
21 275634 22/06/2023~~07/07/2023~~16 14 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348)
22 441572 24/09/2023~~05/10/2023~~12 11 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348)
23 455553 08/10/2023~~21/10/2023~~14 12 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348)
24 554498 08/12/2023~~23/12/2023~~16 14 ग्रा0पं0 गुलरिहा में पल्टू के खेत से पिचरोड तक पटरी पर मिट्टी का कार्य (3174006035/LD/958486255824492482)
25 594209 02/01/2024~~13/01/2024~~12 11 ग्रा0पं0 गुलरिहा में पल्टू के खेत से पिचरोड तक पटरी पर मिट्टी का कार्य (3174006035/LD/958486255824492482)
26 646607 17/02/2024~~03/03/2024~~16 14 मन्दिर से आंगनबाड़ी तक इण्टरलाकिंग कार्य। (3174006035/RC/958486255823477403)

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 Maniram 10/05/2019 6 GP GULRIHA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006035/AV/958486255822968196) 1778 1092 0
2 Maniram 10/06/2019 12 GP GULRIHA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006035/AV/958486255822968196) 3420 2184 0
3 Maniram 16/02/2020 15 GP GULHARIHA ME SADIK ALI SO SAHAIB ALI KE KHET KA SAMTALIKARAN (3174006035/IF/958486255823203708) 11626 2730 0
Sub Total FY 1920 33 6006 0
4 Maniram 17/05/2020 12 GP GULHARIHA ME RAMDEV KE KHET SE LAXMAN KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006035/LD/958486255823217465) 1590 2412 0
5 Maniram 16/06/2020 14 RAMDEV GULLU KE KHET KA MEDBANDHI KARYA (3174006035/IF/958486255823244939) 4651 2814 0
6 Maniram 02/07/2020 2 RAMDEV GULLU KE KHET KA MEDBANDHI KARYA (3174006035/IF/958486255823244939) 4652 402 0
7 Maniram 04/09/2020 14 Jungle clearance and earth work on S.T.W.No.8KG,VILL-Bhojpur,block-bagauli (3174/IC/958486255823057102) 9707 2814 0
Sub Total FY 2021 42 8442 0
8 Maniram 29/06/2021 15 Harish Chandra s/oJhinak lal Ke Khet Ka Medbandhi Karya (3174006035/LD/958486255823495722) 5520 3060 0
9 Maniram 19/07/2021 15 Sattar s/o Gausan Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474778) 7381 3060 0
10 Maniram 09/01/2022 14 Rajaram Ke Khet Se Kali Mandir Tak Krishi Marg Par Mitti Patai Karya (3174006035/LD/958486255823707833) 16314 2856 0
11 Maniram 22/03/2022 10 Jogindra ke Khet se Shobhnath Ke Khet tak Krishi Marg Par Mitti Patai Karya (3174006035/LD/958486255823707835) 18442 2040 0
Sub Total FY 2122 54 11016 0
12 Maniram 04/07/2022 15 Rajaram s/o Jagdhar Ke Khet Ka Medbandhi Kaya (3174006035/IF/958486255823474794) 3896 3195 0
13 Maniram 18/02/2023 11 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348) 9142 2343 0
Sub Total FY 2223 26 5538 0
14 Maniram 03/06/2023 13 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348) 3186 2990 0
15 Maniram 24/09/2023 10 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348) 11820 2300 0
16 Maniram 08/10/2023 12 GRAM PANCHYAT GULRIHA ME PANCHYAT BHAWAN NIRMAN KARYA (3174006035/AV/958486255824100348) 12770 2760 0
17 Maniram 08/12/2023 15 ग्रा0पं0 गुलरिहा में पल्टू के खेत से पिचरोड तक पटरी पर मिट्टी का कार्य (3174006035/LD/958486255824492482) 16587 3450 0
18 Maniram 02/01/2024 12 ग्रा0पं0 गुलरिहा में पल्टू के खेत से पिचरोड तक पटरी पर मिट्टी का कार्य (3174006035/LD/958486255824492482) 17756 2760 0
19 Maniram 17/02/2024 14 मन्दिर से आंगनबाड़ी तक इण्टरलाकिंग कार्य। (3174006035/RC/958486255823477403) 19040 3220 0
Sub Total FY 2324 76 17480 0