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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/035 Family Id: 035
Name of Head of Household: मनोज
Name of Father/Husband: बलिराम
Category: SC
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 035
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज Male 25 Baroda U.P. Bank
2 रामअशीष Male 36 PURWANCHAL GRAMIN BANK
3 रामकेवल Male 36 PURWANCHAL GRAMIN BANK
4 बलिराम Male 36


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 116924 मनोज 27/06/2019~~28/07/2019~~32 28
2 435431 11/02/2020~~28/02/2020~~18 16
3 62450 13/05/2020~~27/05/2020~~15 13
4 648194 01/11/2020~~16/11/2020~~16 14
5 933771 08/03/2021~~23/03/2021~~16 14
6 153817 14/07/2021~~29/07/2021~~16 16
7 346414 12/11/2021~~27/11/2021~~16 16
8 396522 29/11/2021~~14/12/2021~~16 16
9 616842 23/03/2022~~30/03/2022~~8 8
10 7094 04/04/2022~~19/04/2022~~16 16
11 52187 01/05/2022~~16/05/2022~~16 16
12 133504 24/05/2022~~08/06/2022~~16 16
13 243390 16/06/2022~~01/07/2022~~16 16
14 341213 09/07/2022~~24/07/2022~~16 16
15 386518 26/07/2022~~14/08/2022~~20 20
16 439837 23/08/2022~~02/09/2022~~11 11
17 463538 07/09/2022~~18/09/2022~~12 11
18 481521 19/09/2022~~30/09/2022~~12 11
19 502124 06/10/2022~~12/10/2022~~7 6
20 597613 14/12/2022~~15/12/2022~~2 2
21 26622 18/04/2023~~03/05/2023~~16 14
22 77994 05/05/2023~~20/05/2023~~16 14
23 145611 22/05/2023~~06/06/2023~~16 14
24 246292 15/06/2023~~21/06/2023~~7 6
25 315073 04/07/2023~~19/07/2023~~16 14
26 357118 24/07/2023~~08/08/2023~~16 14
27 445371 28/09/2023~~11/10/2023~~14 12
28 462394 14/10/2023~~16/10/2023~~3 3
29 511596 16/11/2023~~20/11/2023~~5 5
30 90649 11/05/2024~~29/05/2024~~19 19
31 160800 02/06/2024~~17/06/2024~~16 16
32 222694 19/06/2024~~04/07/2024~~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 116924 मनोज 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 435431 11/02/2020~~28/02/2020~~18 16 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
3 62450 13/05/2020~~27/05/2020~~15 13 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417)
4 648194 01/11/2020~~16/11/2020~~16 14 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296)
5 933771 08/03/2021~~23/03/2021~~16 14 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590)
6 153817 14/07/2021~~29/07/2021~~16 16 Bal Kishun Ke Ghar Se Newas Siwan Tak Mitti Karya (3174006013/LD/958486255823536467)
7 346414 12/11/2021~~27/11/2021~~16 16 Bhagwan Sahay Pandey Jayprakash Pandey Ke Khet Ka Medhbandhi Karya (3174006013/IF/958486255823692498)
8 396522 29/11/2021~~14/12/2021~~16 16 Vayash,Ram Sabad Ke Khet Ka Medbandhi Karya (3174006013/IF/958486255823695784)
9 616842 23/03/2022~~30/03/2022~~8 8 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097)
10 7094 04/04/2022~~19/04/2022~~16 16 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097)
11 52187 01/05/2022~~16/05/2022~~16 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026)
12 133504 24/05/2022~~08/06/2022~~16 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026)
13 243390 16/06/2022~~01/07/2022~~16 16 SHIV MANDIR SE DHANKHIRIYA ROAD TAK MITTI KARYA (3174006013/LD/958486255823919218)
14 341213 09/07/2022~~24/07/2022~~16 16 Lalu,Dildev Ke Khet Ka Medbandhi Karya (3174006013/IF/958486255823695758)
15 386518 26/07/2022~~14/08/2022~~20 20 JOKHAI NAI KE GHAR KE PICCHE KI GADAHI KI SAFAI AVM KHUDAI KARYA (3174006013/WC/958486255823262004)
16 439837 23/08/2022~~02/09/2022~~11 11 PARAS SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823927665)
17 463538 07/09/2022~~18/09/2022~~12 11 Ram chail ke ghar se Gaddhe tak Pakki Nali Nirman karya (3174006013/IC/958486255823504003)
18 481521 19/09/2022~~30/09/2022~~12 11 Kharanza se lekar Bhagat Purva gav tak Inter Locking Karya (3174006013/RC/958486255823345418)
19 502124 06/10/2022~~12/10/2022~~7 6 PWD Road se Mandir Prangan tak Interlocking karya (3174006013/RC/958486255823360836)
20 597613 14/12/2022~~15/12/2022~~2 2 ISHWAR CHAND PANDEY HARIRAM PANDEY KE KHET KA MEDBANDI KARYA (3174006013/IF/958486255824023679)
21 26622 18/04/2023~~03/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
22 77994 05/05/2023~~20/05/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
23 145611 22/05/2023~~06/06/2023~~16 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342)
24 246292 15/06/2023~~21/06/2023~~7 6 Badgo me Amrit Sarovar ke Charo Taraf Interlocking Avm Sidhi Adi Ka Nirman Karya (3174006013/WH/958486255823243451)
25 315073 04/07/2023~~19/07/2023~~16 14 BALIRAM KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824122003)
26 357118 24/07/2023~~08/08/2023~~16 14 अशोक के खेत का मेड़बन्धी कार्य। (3174006013/IF/958486255824155071)
27 445371 28/09/2023~~11/10/2023~~14 12 BHAKOL KE GHAR SE BADHARIYA GADHI TAK JAL NIKASI NALI KA NIRMAN KARYA (3174006013/IC/958486255823578334)
28 462394 14/10/2023~~16/10/2023~~3 3 BHAKOL KE GHAR SE BADHARIYA GADHI TAK JAL NIKASI NALI KA NIRMAN KARYA (3174006013/IC/958486255823578334)
29 511596 16/11/2023~~20/11/2023~~5 5 FOOLCHAND KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221204)
30 90649 11/05/2024~~29/05/2024~~19 19 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952)
31 160800 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
32 222694 19/06/2024~~04/07/2024~~16 16 GHANSHYAM PANDEY KE KHET SE PIPRAHIYA NALE TAK SAMPARK MARG KA NIRMAN KARYA (3174006013/LD/958486255824584841)

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 मनोज 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4208 2184 0
2 मनोज 11/02/2020 13 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 11478 2366 0
Sub Total FY 1920 25 4550 0
3 मनोज 13/05/2020 14 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417) 1287 2814 0
4 मनोज 01/11/2020 15 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296) 12821 3015 0
Sub Total FY 2021 29 5829 0
5 मनोज 14/07/2021 15 Bal Kishun Ke Ghar Se Newas Siwan Tak Mitti Karya (3174006013/LD/958486255823536467) 7230 3060 0
6 मनोज 12/11/2021 8 Bhagwan Sahay Pandey Jayprakash Pandey Ke Khet Ka Medhbandhi Karya (3174006013/IF/958486255823692498) 12596 1632 0
7 मनोज 23/03/2022 8 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097) 18501 1632 0
Sub Total FY 2122 31 6324 0
8 मनोज 04/04/2022 16 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097) 154 3408 0
9 मनोज 01/05/2022 15 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026) 723 3195 0
10 मनोज 24/05/2022 16 PUHELAKHOR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006013/WC/958486255823262026) 1708 3408 0
11 मनोज 09/07/2022 15 Lalu,Dildev Ke Khet Ka Medbandhi Karya (3174006013/IF/958486255823695758) 4088 3195 0
12 मनोज 26/07/2022 16 JOKHAI NAI KE GHAR KE PICCHE KI GADAHI KI SAFAI AVM KHUDAI KARYA (3174006013/WC/958486255823262004) 4524 3408 0
13 मनोज 11/08/2022 4 JOKHAI NAI KE GHAR KE PICCHE KI GADAHI KI SAFAI AVM KHUDAI KARYA (3174006013/WC/958486255823262004) 4526 852 0
14 मनोज 19/09/2022 9 Kharanza se lekar Bhagat Purva gav tak Inter Locking Karya (3174006013/RC/958486255823345418) 5824 1917 0
15 मनोज 06/10/2022 7 PWD Road se Mandir Prangan tak Interlocking karya (3174006013/RC/958486255823360836) 6271 1491 0
16 मनोज 14/12/2022 2 ISHWAR CHAND PANDEY HARIRAM PANDEY KE KHET KA MEDBANDI KARYA (3174006013/IF/958486255824023679) 7867 426 0
Sub Total FY 2223 100 21300 0
17 मनोज 18/04/2023 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 268 3220 0
18 मनोज 05/05/2023 13 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 1094 2990 0
19 मनोज 22/05/2023 14 ग्राम पं0 बड़गो में औरहिया पोखरे पर अमृत सरोवर के अन्तर्गत इनलेट आउटलेट, फलैग प्वाइंट बेच व मिट्टी का (3174006013/WC/958486255823358342) 2342 3220 0
20 मनोज 15/06/2023 7 Badgo me Amrit Sarovar ke Charo Taraf Interlocking Avm Sidhi Adi Ka Nirman Karya (3174006013/WH/958486255823243451) 3950 1610 0
21 मनोज 04/07/2023 16 BALIRAM KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824122003) 5217 3680 0
22 मनोज 24/07/2023 16 अशोक के खेत का मेड़बन्धी कार्य। (3174006013/IF/958486255824155071) 6273 3680 0
23 मनोज 28/09/2023 12 BHAKOL KE GHAR SE BADHARIYA GADHI TAK JAL NIKASI NALI KA NIRMAN KARYA (3174006013/IC/958486255823578334) 12357 2760 0
24 मनोज 14/10/2023 3 BHAKOL KE GHAR SE BADHARIYA GADHI TAK JAL NIKASI NALI KA NIRMAN KARYA (3174006013/IC/958486255823578334) 13109 690 0
25 मनोज 16/11/2023 5 FOOLCHAND KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824221204) 15452 1150 0
Sub Total FY 2324 100 23000 0
26 मनोज 11/05/2024 15 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1562 3555 0
27 मनोज 27/05/2024 3 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1584 711 0
28 मनोज 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2962 3792 0
Sub Total FY 2425 34 8058 0