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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/189 Family Id: 189
Name of Head of Household: बच्‍चूलाल
Name of Father/Husband: रामप्रसाद
Category: SC
Date of Registration: 9/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बच्‍चूलाल Male 34 State Bank of India
2 VINITA DEVI Female 30 PURWANCHAL GRAMIN 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 264902 बच्‍चूलाल 17/06/2020~~30/06/2020~~14 12
2 374328 03/07/2020~~19/07/2020~~17 15
3 413659 VINITA DEVI 17/07/2020~~01/08/2020~~16 14
4 413658 बच्‍चूलाल 20/07/2020~~31/07/2020~~12 11
5 413660 01/08/2020~~01/08/2020~~1 1
6 413676 VINITA DEVI 02/08/2020~~02/08/2020~~1 1
7 413675 बच्‍चूलाल 02/08/2020~~02/08/2020~~1 1
8 503058 VINITA DEVI 25/08/2020~~17/09/2020~~24 21
9 503057 बच्‍चूलाल 25/08/2020~~17/09/2020~~24 21
10 569532 VINITA DEVI 26/09/2020~~27/10/2020~~32 28
11 569531 बच्‍चूलाल 26/09/2020~~27/10/2020~~32 28
12 808364 05/01/2021~~21/01/2021~~17 15
13 862088 03/02/2021~~28/02/2021~~26 23
14 63638 16/06/2021~~29/06/2021~~14 14
15 112524 01/07/2021~~14/07/2021~~14 14
16 301118 18/10/2021~~02/11/2021~~16 16
17 382137 25/11/2021~~10/12/2021~~16 16
18 573982 VINITA DEVI 15/02/2022~~02/03/2022~~16 16
19 504193 बच्‍चूलाल 08/10/2022~~23/10/2022~~16 14
20 600218 VINITA DEVI 16/12/2022~~31/12/2022~~16 14
21 600217 बच्‍चूलाल 16/12/2022~~31/12/2022~~16 14
22 655019 VINITA DEVI 04/02/2023~~19/02/2023~~16 14
23 671354 20/02/2023~~23/02/2023~~4 4
24 680862 01/03/2023~~16/03/2023~~16 14
25 687053 बच्‍चूलाल 10/03/2023~~17/03/2023~~8 7
26 698718 VINITA DEVI 18/03/2023~~27/03/2023~~10 9
27 700265 बच्‍चूलाल 19/03/2023~~28/03/2023~~10 9
28 8780 VINITA DEVI 06/04/2023~~24/04/2023~~19 17
29 8779 बच्‍चूलाल 06/04/2023~~24/04/2023~~19 17
30 46095 VINITA DEVI 26/04/2023~~11/05/2023~~16 14
31 46094 बच्‍चूलाल 26/04/2023~~11/05/2023~~16 14
32 113622 VINITA DEVI 16/05/2023~~31/05/2023~~16 14
33 113621 बच्‍चूलाल 16/05/2023~~31/05/2023~~16 14
34 15763 VINITA DEVI 03/04/2024~~18/04/2024~~16 16
35 46345 20/04/2024~~30/04/2024~~11 11
36 146147 30/05/2024~~14/06/2024~~16 16
37 146145 बच्‍चूलाल 30/05/2024~~14/06/2024~~16 16
38 208270 VINITA DEVI 15/06/2024~~30/06/2024~~16 16
39 208268 बच्‍चूलाल 15/06/2024~~30/06/2024~~16 16
40 278181 03/07/2024~~07/07/2024~~5 5

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 264902 बच्‍चूलाल 17/06/2020~~30/06/2020~~14 12 NH 28 to Chilauna Padokhar (3174/RC/958486255823094681)
2 374328 03/07/2020~~19/07/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
3 413659 VINITA DEVI 17/07/2020~~01/08/2020~~16 14 RAM NARESH RAM AGYA RAM SAJAN AADI KHET KA MEDBANDHI (3174006077/IF/958486255823251788)
4 413658 बच्‍चूलाल 20/07/2020~~31/07/2020~~12 11 RAM NARESH RAM AGYA RAM SAJAN AADI KHET KA MEDBANDHI (3174006077/IF/958486255823251788)
5 413660 01/08/2020~~01/08/2020~~1 1 RAM NARESH RAM AGYA RAM SAJAN AADI KHET KA MEDBANDHI (3174006077/IF/958486255823251788)
6 413676 VINITA DEVI 02/08/2020~~02/08/2020~~1 1 RAM NARESH RAM AGYA RAM SAJAN AADI KHET KA MEDBANDHI (3174006077/IF/958486255823251788)
7 413675 बच्‍चूलाल 02/08/2020~~02/08/2020~~1 1 RAM NARESH RAM AGYA RAM SAJAN AADI KHET KA MEDBANDHI (3174006077/IF/958486255823251788)
8 503058 VINITA DEVI 25/08/2020~~17/09/2020~~24 21 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
9 503057 बच्‍चूलाल 25/08/2020~~17/09/2020~~24 21 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
10 569532 VINITA DEVI 26/09/2020~~27/10/2020~~32 28 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
11 569531 बच्‍चूलाल 26/09/2020~~27/10/2020~~32 28 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
12 808364 05/01/2021~~21/01/2021~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
13 862088 03/02/2021~~28/02/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851)
14 63638 16/06/2021~~29/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851)
15 112524 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851)
16 301118 18/10/2021~~02/11/2021~~16 16 GP Devapar Gaushala Me Jal Bharv Se Mukit avm Jal Nikashi Hetu Bhumi Sudhar avm Marg Marmmat Karya (3174006077/LD/958486255823656725)
17 382137 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851)
18 573982 VINITA DEVI 15/02/2022~~02/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851)
19 504193 बच्‍चूलाल 08/10/2022~~23/10/2022~~16 14 RAM ASHISH UMAKANT HEERA LAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975771)
20 600218 VINITA DEVI 16/12/2022~~31/12/2022~~16 14 SATAHUHA ME PICH ROAD KUWA SE RAMTEJ KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006077/LD/958486255824083497)
21 600217 बच्‍चूलाल 16/12/2022~~31/12/2022~~16 14 SATAHUHA ME PICH ROAD KUWA SE RAMTEJ KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006077/LD/958486255824083497)
22 655019 VINITA DEVI 04/02/2023~~19/02/2023~~16 14 BANKATIYA PACHPOKHARI ROAD PAR MAHANPAR SE DEVAPAR GAWO TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI (3174006077/LD/958486255824245060)
23 671354 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI ROAD PAR MAHANPAR SE DEVAPAR GAWO TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI (3174006077/LD/958486255824245060)
24 680862 01/03/2023~~16/03/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
25 687053 बच्‍चूलाल 10/03/2023~~17/03/2023~~8 7 SESHMAN KE GHAR SE RAMCHANDRA KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823389490)
26 698718 VINITA DEVI 18/03/2023~~27/03/2023~~10 9 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
27 700265 बच्‍चूलाल 19/03/2023~~28/03/2023~~10 9 GRAM PANCHYAT DEVAPAR ME CSC KENDRA KA NIRMAN KARYA (3174006077/AV/958486255824103881)
28 8780 VINITA DEVI 06/04/2023~~24/04/2023~~19 17 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807)
29 8779 बच्‍चूलाल 06/04/2023~~24/04/2023~~19 17 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807)
30 46095 VINITA DEVI 26/04/2023~~11/05/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065)
31 46094 बच्‍चूलाल 26/04/2023~~11/05/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065)
32 113622 VINITA DEVI 16/05/2023~~31/05/2023~~16 14 सतौहा पिच रोड से बेलगड़िया तालाब होते हुए चकर्माग तक मिट्टी कार्य। (3174006077/LD/958486255824283495)
33 113621 बच्‍चूलाल 16/05/2023~~31/05/2023~~16 14 सतौहा पिच रोड से बेलगड़िया तालाब होते हुए चकर्माग तक मिट्टी कार्य। (3174006077/LD/958486255824283495)
34 15763 VINITA DEVI 03/04/2024~~18/04/2024~~16 16 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433)
35 46345 20/04/2024~~30/04/2024~~11 11 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433)
36 146147 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
37 146145 बच्‍चूलाल 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
38 208270 VINITA DEVI 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
39 208268 बच्‍चूलाल 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
40 278181 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)

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 बच्‍चूलाल 17/06/2020 11 NH 28 to Chilauna Padokhar (3174/RC/958486255823094681) 4660 2211 0
2 बच्‍चूलाल 03/07/2020 14 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186) 6518 2814 0
3 VINITA DEVI 26/09/2020 16 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529) 10701 3216 0
4 बच्‍चूलाल 03/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851) 17591 3015 0
5 बच्‍चूलाल 18/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851) 17592 2211 0
Sub Total FY 2021 67 13467 0
6 बच्‍चूलाल 16/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851) 4002 2856 0
7 बच्‍चूलाल 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851) 5691 2856 0
8 बच्‍चूलाल 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851) 14241 3264 0
9 VINITA DEVI 15/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127429781 (3174006077/IF/IAY/2919851) 17332 3264 0
Sub Total FY 2122 60 12240 0
10 VINITA DEVI 16/12/2022 15 SATAHUHA ME PICH ROAD KUWA SE RAMTEJ KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006077/LD/958486255824083497) 7916 3195 0
11 बच्‍चूलाल 16/12/2022 15 SATAHUHA ME PICH ROAD KUWA SE RAMTEJ KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006077/LD/958486255824083497) 7916 3195 0
12 VINITA DEVI 01/03/2023 13 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9432 2769 0
13 बच्‍चूलाल 13/03/2023 4 SESHMAN KE GHAR SE RAMCHANDRA KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823389490) 9600 852 0
14 VINITA DEVI 18/03/2023 10 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9940 2130 0
Sub Total FY 2223 57 12141 0
15 VINITA DEVI 06/04/2023 16 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807) 100 3680 0
16 बच्‍चूलाल 06/04/2023 16 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807) 100 3680 0
17 VINITA DEVI 22/04/2023 3 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807) 104 690 0
18 बच्‍चूलाल 22/04/2023 3 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807) 104 690 0
19 VINITA DEVI 26/04/2023 16 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065) 599 3680 0
20 बच्‍चूलाल 26/04/2023 16 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065) 599 3680 0
21 VINITA DEVI 16/05/2023 15 सतौहा पिच रोड से बेलगड़िया तालाब होते हुए चकर्माग तक मिट्टी कार्य। (3174006077/LD/958486255824283495) 1627 3450 0
22 बच्‍चूलाल 16/05/2023 15 सतौहा पिच रोड से बेलगड़िया तालाब होते हुए चकर्माग तक मिट्टी कार्य। (3174006077/LD/958486255824283495) 1627 3450 0
Sub Total FY 2324 100 23000 0
23 VINITA DEVI 03/04/2024 16 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433) 79 3792 0
24 VINITA DEVI 20/04/2024 10 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433) 918 2370 0
25 VINITA DEVI 30/05/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2658 3318 0
26 बच्‍चूलाल 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2658 3792 0
27 VINITA DEVI 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3877 3318 0
28 बच्‍चूलाल 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3877 3318 0
Sub Total FY 2425 84 19908 0