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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/022 Family Id: 022
Name of Head of Household: मनोज
Name of Father/Husband: भीमल
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 022
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज Male 25 PURWANCHAL GRAMIN BANK
2 निलम Female 23 PURWANCHAL GRAMIN BANK
3 भीमल Male 31 PURWANCHAL GRAMIN BANK
4 MANOJ Male 30 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 12471 निलम 09/04/2019~~26/04/2019~~18 16
2 12470 भीमल 09/04/2019~~26/04/2019~~18 16
3 16754 निलम 27/04/2019~~30/04/2019~~4 4
4 16752 भीमल 27/04/2019~~30/04/2019~~4 4
5 58110 निलम 02/06/2019~~19/06/2019~~18 16
6 125738 30/06/2019~~20/07/2019~~21 18
7 125748 भीमल 30/06/2019~~20/07/2019~~21 18
8 231687 निलम 09/09/2019~~10/09/2019~~2 2
9 79611 MANOJ 17/05/2020~~01/06/2020~~16 14
10 79547 निलम 17/05/2020~~01/06/2020~~16 14
11 218727 MANOJ 10/06/2020~~21/06/2020~~12 11
12 218726 निलम 10/06/2020~~21/06/2020~~12 11
13 325110 25/06/2020~~10/07/2020~~16 14
14 325111 MANOJ 29/06/2020~~14/07/2020~~16 14
15 435252 27/07/2020~~31/07/2020~~5 5
16 435251 निलम 27/07/2020~~31/07/2020~~5 5
17 791374 MANOJ 28/12/2020~~01/01/2021~~5 5
18 39322 04/06/2021~~17/06/2021~~14 14
19 71074 19/06/2021~~02/07/2021~~14 14
20 127408 05/07/2021~~18/07/2021~~14 14
21 185725 10/06/2024~~25/06/2024~~16 16
22 260320 27/06/2024~~12/07/2024~~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 12471 निलम 09/04/2019~~26/04/2019~~18 16 BECHAN RANJIT DINANATH PAWAN RAM KARAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994061)
2 12470 भीमल 09/04/2019~~26/04/2019~~18 16 BECHAN RANJIT DINANATH PAWAN RAM KARAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994061)
3 16754 निलम 27/04/2019~~30/04/2019~~4 4 BECHAN RANJIT DINANATH PAWAN RAM KARAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994061)
4 16752 भीमल 27/04/2019~~30/04/2019~~4 4 BECHAN RANJIT DINANATH PAWAN RAM KARAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994061)
5 58110 निलम 02/06/2019~~19/06/2019~~18 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084)
6 125738 30/06/2019~~20/07/2019~~21 18 PAKADIA ME ANIL CHAUDHARY KE GHAR SE PASCHIM KHRANJA MARG TK CHAK PATAYI KARYA (3174006046/LD/958486255823048368)
7 125748 भीमल 30/06/2019~~20/07/2019~~21 18 PAKADIA ME ANIL CHAUDHARY KE GHAR SE PASCHIM KHRANJA MARG TK CHAK PATAYI KARYA (3174006046/LD/958486255823048368)
8 231687 निलम 09/09/2019~~10/09/2019~~2 2 CHANDRIKA KE KHET KA SAMTALIKARAN WA MEDBANDH KARYA (3174006046/LD/958486255823085545)
9 79611 MANOJ 17/05/2020~~01/06/2020~~16 14 HARIRAM MAURYA SHRIRAM MAURYA KE KHET KA SAMTALIKARAN ENW MEDBANDHI (3174006046/IF/958486255823235553)
10 79547 निलम 17/05/2020~~01/06/2020~~16 14 HARIRAM MAURYA SHRIRAM MAURYA KE KHET KA SAMTALIKARAN ENW MEDBANDHI (3174006046/IF/958486255823235553)
11 218727 MANOJ 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
12 218726 निलम 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
13 325110 25/06/2020~~10/07/2020~~16 14 HEERA JAWAHIR KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258743)
14 325111 MANOJ 29/06/2020~~14/07/2020~~16 14 HEERA JAWAHIR KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258743)
15 435252 27/07/2020~~31/07/2020~~5 5 JAI SHRI SO JAWAHIR KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212048)
16 435251 निलम 27/07/2020~~31/07/2020~~5 5 JAI SHRI SO JAWAHIR KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212048)
17 791374 MANOJ 28/12/2020~~01/01/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024)
18 39322 04/06/2021~~17/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024)
19 71074 19/06/2021~~02/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024)
20 127408 05/07/2021~~18/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024)
21 185725 10/06/2024~~25/06/2024~~16 16 GRAM TENUAA ME MUNIRAM KE KHET KE BAGAL ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006046/WC/958486255824151872)
22 260320 27/06/2024~~12/07/2024~~16 16 RAM DHRUV PATHAK KE KHET SE BRIJESH KE KHET TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI KARYA (3174006046/LD/958486255824577348)

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 निलम 15/04/2019 13 BECHAN RANJIT DINANATH PAWAN RAM KARAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994061) 1164 2366 0
2 भीमल 15/04/2019 13 BECHAN RANJIT DINANATH PAWAN RAM KARAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994061) 1165 2366 0
3 निलम 02/06/2019 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084) 3058 2912 0
4 निलम 30/06/2019 13 PAKADIA ME ANIL CHAUDHARY KE GHAR SE PASCHIM KHRANJA MARG TK CHAK PATAYI KARYA (3174006046/LD/958486255823048368) 4451 2366 0
5 भीमल 30/06/2019 13 PAKADIA ME ANIL CHAUDHARY KE GHAR SE PASCHIM KHRANJA MARG TK CHAK PATAYI KARYA (3174006046/LD/958486255823048368) 4451 2366 0
6 निलम 13/07/2019 5 PAKADIA ME ANIL CHAUDHARY KE GHAR SE PASCHIM KHRANJA MARG TK CHAK PATAYI KARYA (3174006046/LD/958486255823048368) 4454 910 0
7 भीमल 13/07/2019 5 PAKADIA ME ANIL CHAUDHARY KE GHAR SE PASCHIM KHRANJA MARG TK CHAK PATAYI KARYA (3174006046/LD/958486255823048368) 4454 910 0
8 निलम 09/09/2019 2 CHANDRIKA KE KHET KA SAMTALIKARAN WA MEDBANDH KARYA (3174006046/LD/958486255823085545) 6570 364 0
Sub Total FY 1920 80 14560 0
9 MANOJ 17/05/2020 16 HARIRAM MAURYA SHRIRAM MAURYA KE KHET KA SAMTALIKARAN ENW MEDBANDHI (3174006046/IF/958486255823235553) 1602 3216 0
10 निलम 17/05/2020 15 HARIRAM MAURYA SHRIRAM MAURYA KE KHET KA SAMTALIKARAN ENW MEDBANDHI (3174006046/IF/958486255823235553) 1602 3015 0
11 MANOJ 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3818 2412 0
12 निलम 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3818 2412 0
13 MANOJ 29/06/2020 11 HEERA JAWAHIR KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258743) 5757 2211 0
14 निलम 25/06/2020 15 HEERA JAWAHIR KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258743) 5757 3015 0
15 MANOJ 27/07/2020 5 JAI SHRI SO JAWAHIR KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212048) 7766 1005 0
16 निलम 27/07/2020 5 JAI SHRI SO JAWAHIR KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212048) 7766 1005 0
17 MANOJ 28/12/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024) 15611 1005 0
Sub Total FY 2021 96 19296 0
18 MANOJ 04/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024) 2454 2856 0
19 MANOJ 19/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024) 4384 2856 0
20 MANOJ 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123284035 (3174006046/IF/IAY/2739024) 6195 2856 0
Sub Total FY 2122 42 8568 0
21 MANOJ 10/06/2024 13 GRAM TENUAA ME MUNIRAM KE KHET KE BAGAL ME POKHARE KI KHUDAI AVM SAFAI KARYA (3174006046/WC/958486255824151872) 3449 3081 0
Sub Total FY 2425 13 3081 0