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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-71-008-024-001/18 Family Id: 18
Name of Head of Household: SHANKAR RAM
Name of Father/Husband: MANNU RAM
Category: SC
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: TIYARA
Block: Sahabganj
District: CHANDAULI(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 11036
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR RAM Male 40 UNION BANK OF INDIA
2 SHYMA LAL Male 21 United Bank Of India
3 jamuna Female 35 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 18032 jamuna 01/05/2019~~14/05/2019~~14 12
2 31672 25/05/2019~~07/06/2019~~14 12
3 16571 28/04/2020~~04/05/2020~~7 6
4 61175 09/05/2020~~15/05/2020~~7 6
5 190536 29/05/2020~~04/06/2020~~7 6
6 190535 SHANKAR RAM 29/05/2020~~04/06/2020~~7 6
7 293526 jamuna 12/06/2020~~18/06/2020~~7 6
8 293525 SHANKAR RAM 12/06/2020~~18/06/2020~~7 6
9 386411 26/06/2020~~02/07/2020~~7 6
10 713430 jamuna 03/11/2020~~09/11/2020~~7 6
11 713429 SHANKAR RAM 03/11/2020~~09/11/2020~~7 6
12 734035 13/11/2020~~19/11/2020~~7 6
13 827131 jamuna 01/01/2021~~07/01/2021~~7 6
14 827130 SHANKAR RAM 01/01/2021~~07/01/2021~~7 6
15 195961 jamuna 06/07/2021~~19/07/2021~~14 12
16 205025 SHANKAR RAM 07/07/2021~~19/07/2021~~13 12
17 362781 jamuna 18/09/2021~~01/10/2021~~14 12
18 42616 08/05/2022~~21/05/2022~~14 12
19 42615 SHANKAR RAM 08/05/2022~~21/05/2022~~14 12
20 92099 jamuna 28/05/2022~~10/06/2022~~14 12
21 92098 SHANKAR RAM 28/05/2022~~10/06/2022~~14 12
22 149528 jamuna 16/06/2022~~29/06/2022~~14 12
23 167014 SHANKAR RAM 20/06/2022~~03/07/2022~~14 12
24 254266 13/07/2022~~26/07/2022~~14 12
25 384056 jamuna 28/09/2022~~11/10/2022~~14 12
26 116255 30/05/2023~~12/06/2023~~14 12
27 67725 30/04/2024~~13/05/2024~~14 14
28 135165 19/05/2024~~01/06/2024~~14 14
29 200680 11/06/2024~~24/06/2024~~14 14
30 295066 04/07/2024~~17/07/2024~~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 18032 jamuna 01/05/2019~~14/05/2019~~14 12 TIYARA ME PARDESHI KE KHET KE PAAS MERBANDHI KA KARYA (3171008024/LD/958486255823041074)
2 31672 25/05/2019~~07/06/2019~~14 12 TIYARA ME SHANKAR KE KHET KE PASS MERBANDHI KA KARYA (3171008024/LD/958486255823052869)
3 16571 28/04/2020~~04/05/2020~~7 6 TIYARA ME CHANDRAMA KE KHET KE PASS MERBANDHI KA KARYA (3171008024/LD/958486255823199362)
4 61175 09/05/2020~~15/05/2020~~7 6 TIYARA ME JAGATEBA YADAV KE KHET ME MEDBANDI KARYA (3171008024/LD/958486255823211022)
5 190536 29/05/2020~~04/06/2020~~7 6 TIYARA ME BAJAUPURAVA ME ASHOK KUMAR KE KHET SE JAGROPAN KE KHET TAK CHAKROAD PAR MITTI KA KARYA (3171008024/LD/958486255823211024)
6 190535 SHANKAR RAM 29/05/2020~~04/06/2020~~7 6 TIYARA ME BAJAUPURAVA ME ASHOK KUMAR KE KHET SE JAGROPAN KE KHET TAK CHAKROAD PAR MITTI KA KARYA (3171008024/LD/958486255823211024)
7 293526 jamuna 12/06/2020~~18/06/2020~~7 6 TIYARA ME LOKESH CHANDRA KE KHET ME TALAB KHUDAI KARYA (3171008024/IF/958486255823241406)
8 293525 SHANKAR RAM 12/06/2020~~18/06/2020~~7 6 TIYARA ME LOKESH CHANDRA KE KHET ME TALAB KHUDAI KARYA (3171008024/IF/958486255823241406)
9 386411 30/06/2020~~06/07/2020~~7 6 TIYARA ME KANTU YADAV KE KHET SE HARIDASH KE KHET TAK MEDBANDI KARYA (3171008024/LD/958486255823224145)
10 713430 jamuna 03/11/2020~~09/11/2020~~7 6 TIYARA ME RAMSUDHAR KE BAUNDARI SE BANGALI KE GHAR TAK NALI CHAUKA INTERLAKING (3171008024/RC/958486255823126504)
11 713429 SHANKAR RAM 03/11/2020~~09/11/2020~~7 6 TIYARA ME RAMSUDHAR KE BAUNDARI SE BANGALI KE GHAR TAK NALI CHAUKA INTERLAKING (3171008024/RC/958486255823126504)
12 734035 13/11/2020~~19/11/2020~~7 6 TIYARA ME RAMSUDHAR KE BAUNDARI SE BANGALI KE GHAR TAK NALI CHAUKA INTERLAKING (3171008024/RC/958486255823126504)
13 827131 jamuna 01/01/2021~~07/01/2021~~7 6 TIYARA ME MAHARATHPUR TALAB SE BALKISHUN KE GHAR TAK MEDBANDI KARYA (3171008024/LD/958486255823224149)
14 827130 SHANKAR RAM 01/01/2021~~07/01/2021~~7 6 TIYARA ME MAHARATHPUR TALAB SE BALKISHUN KE GHAR TAK MEDBANDI KARYA (3171008024/LD/958486255823224149)
15 195961 jamuna 06/07/2021~~19/07/2021~~14 12 TIYARA ME KAILASHNATH KE KHET SE RAMCHANDRA KE KHET TAK NAYA MEDBANDHI KA KARYA (3171008024/LD/958486255823505193)
16 205025 SHANKAR RAM 07/07/2021~~19/07/2021~~13 12 TIYARA ME KAILASHNATH KE KHET SE RAMCHANDRA KE KHET TAK NAYA MEDBANDHI KA KARYA (3171008024/LD/958486255823505193)
17 362781 jamuna 18/09/2021~~01/10/2021~~14 12 TIYARA ME HARILAL KE KHET SE NARESH MASTAR KE KHET TAK KACHCHI NALI KHUDAI KRAYA (3171008024/IC/958486255823402270)
18 42616 10/05/2022~~23/05/2022~~14 12 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080)
19 42615 SHANKAR RAM 10/05/2022~~23/05/2022~~14 12 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080)
20 92099 jamuna 28/05/2022~~10/06/2022~~14 12 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080)
21 92098 SHANKAR RAM 28/05/2022~~10/06/2022~~14 12 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080)
22 149528 jamuna 16/06/2022~~29/06/2022~~14 12 MURTURJA K GHAR SE PANCHAM K GHAR TK PAKKI NALI SAID ME MITTI BHARAI KARY (3171008024/RC/958486255823320275)
23 167014 SHANKAR RAM 20/06/2022~~03/07/2022~~14 12 BP JEGURI ME ASHOK PADEY KE KHET SE RAMNARAYAN KE KHET TAK RAJWHA KHUDAI KARAY (3171008/IC/958486255823487573)
24 254266 13/07/2022~~26/07/2022~~14 12 BP TIYARA ME MURKAUL PUL SE KONAHARE BASATI TAK SADAK KE DONO PATARI PAR MITTI KARAY (3171008/LD/958486255824063496)
25 384056 jamuna 28/09/2022~~11/10/2022~~14 12 TIYARA ME ABHAY NATH KE KHET SE BACCHAN KE KHET TAK MERBANDHI NIRMAN (3171008024/LD/958486255824083598)
26 116255 30/05/2023~~12/06/2023~~14 12 TIYARA ME TIRIBHUWAN KE KHET SE ASHOK KE KHET TAK CHAKROD NIRMAN (3171008024/LD/958486255824308526)
27 67725 30/04/2024~~13/05/2024~~14 14 TIYARA ME Guptnath k khet se surender k khet tak merbandhi par mitti ka karya (3171008024/LD/958486255824568591)
28 135165 19/05/2024~~01/06/2024~~14 14 TIYARA ME MAHATIM KE KHET SE DAROGA KE KHET TAK MERBANDHI NIRMAN (3171008024/LD/958486255824380160)
29 200680 11/06/2024~~24/06/2024~~14 14 Kali ji mandir se marachhu k khet tak kachchi nali khudai karya (3171008024/IC/958486255823590263)
30 295066 04/07/2024~~17/07/2024~~14 14 TIYARA ME ABHAY NATH KE KHET ME MERBANDHI NIRMAN (3171008024/LD/958486255824067325)

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 jamuna 25/05/2019 7 TIYARA ME SHANKAR KE KHET KE PASS MERBANDHI KA KARYA (3171008024/LD/958486255823052869) 2293 1274 0
2 jamuna 01/06/2019 7 TIYARA ME SHANKAR KE KHET KE PASS MERBANDHI KA KARYA (3171008024/LD/958486255823052869) 2299 1274 0
Sub Total FY 1920 14 2548 0
3 jamuna 28/04/2020 7 TIYARA ME CHANDRAMA KE KHET KE PASS MERBANDHI KA KARYA (3171008024/LD/958486255823199362) 726 1407 0
4 jamuna 09/05/2020 7 TIYARA ME JAGATEBA YADAV KE KHET ME MEDBANDI KARYA (3171008024/LD/958486255823211022) 2368 1407 0
5 jamuna 29/05/2020 7 TIYARA ME BAJAUPURAVA ME ASHOK KUMAR KE KHET SE JAGROPAN KE KHET TAK CHAKROAD PAR MITTI KA KARYA (3171008024/LD/958486255823211024) 5122 1407 0
6 SHANKAR RAM 29/05/2020 7 TIYARA ME BAJAUPURAVA ME ASHOK KUMAR KE KHET SE JAGROPAN KE KHET TAK CHAKROAD PAR MITTI KA KARYA (3171008024/LD/958486255823211024) 5122 1407 0
7 jamuna 12/06/2020 7 TIYARA ME LOKESH CHANDRA KE KHET ME TALAB KHUDAI KARYA (3171008024/IF/958486255823241406) 6825 1407 0
8 SHANKAR RAM 12/06/2020 7 TIYARA ME LOKESH CHANDRA KE KHET ME TALAB KHUDAI KARYA (3171008024/IF/958486255823241406) 6825 1407 0
9 SHANKAR RAM 30/06/2020 4 TIYARA ME KANTU YADAV KE KHET SE HARIDASH KE KHET TAK MEDBANDI KARYA (3171008024/LD/958486255823224145) 9075 804 0
Sub Total FY 2021 46 9246 0
10 jamuna 06/07/2021 9 TIYARA ME KAILASHNATH KE KHET SE RAMCHANDRA KE KHET TAK NAYA MEDBANDHI KA KARYA (3171008024/LD/958486255823505193) 6626 1836 0
11 SHANKAR RAM 07/07/2021 4 TIYARA ME KAILASHNATH KE KHET SE RAMCHANDRA KE KHET TAK NAYA MEDBANDHI KA KARYA (3171008024/LD/958486255823505193) 6841 816 0
12 jamuna 18/09/2021 9 TIYARA ME HARILAL KE KHET SE NARESH MASTAR KE KHET TAK KACHCHI NALI KHUDAI KRAYA (3171008024/IC/958486255823402270) 10464 1836 0
Sub Total FY 2122 22 4488 0
13 jamuna 10/05/2022 14 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080) 1287 2982 0
14 SHANKAR RAM 10/05/2022 14 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080) 1287 2982 0
15 jamuna 28/05/2022 14 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080) 2381 2982 0
16 SHANKAR RAM 28/05/2022 14 JENGURI ME GOPI K KHET SE SUNIL K KHET TK CHAKROD PR MITTI KARY (3171008/LD/958486255823953080) 2381 2982 0
17 jamuna 16/06/2022 6 MURTURJA K GHAR SE PANCHAM K GHAR TK PAKKI NALI SAID ME MITTI BHARAI KARY (3171008024/RC/958486255823320275) 3754 1278 0
18 SHANKAR RAM 13/07/2022 14 BP TIYARA ME MURKAUL PUL SE KONAHARE BASATI TAK SADAK KE DONO PATARI PAR MITTI KARAY (3171008/LD/958486255824063496) 6058 2982 0
19 jamuna 28/09/2022 10 TIYARA ME ABHAY NATH KE KHET SE BACCHAN KE KHET TAK MERBANDHI NIRMAN (3171008024/LD/958486255824083598) 9070 2130 0
Sub Total FY 2223 86 18318 0
20 jamuna 30/05/2023 11 TIYARA ME TIRIBHUWAN KE KHET SE ASHOK KE KHET TAK CHAKROD NIRMAN (3171008024/LD/958486255824308526) 3605 2530 0
Sub Total FY 2324 11 2530 0
21 jamuna 30/04/2024 13 TIYARA ME Guptnath k khet se surender k khet tak merbandhi par mitti ka karya (3171008024/LD/958486255824568591) 1829 3081 0
22 jamuna 19/05/2024 1 TIYARA ME MAHATIM KE KHET SE DAROGA KE KHET TAK MERBANDHI NIRMAN (3171008024/LD/958486255824380160) 3605 237 0
23 jamuna 11/06/2024 13 Kali ji mandir se marachhu k khet tak kachchi nali khudai karya (3171008024/IC/958486255823590263) 5027 3081 0
Sub Total FY 2425 27 6399 0