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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-008-001/137 Family Id: 137
Name of Head of Household: Manoj
Name of Father/Husband: ram saran
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: BADHUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoj Male 35 PURWANCHAL GRAMIN BANK
2 SHAILKUMAR Female 30 PURWANCHAL GRAMIN BANK
3 SHAIL KUMARI 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 367524 Manoj 25/12/2019~~08/01/2020~~15 13
2 367525 SHAIL KUMARI 25/12/2019~~08/01/2020~~15 13
3 226540 Manoj 11/06/2020~~26/06/2020~~16 14
4 226541 SHAIL KUMARI 11/06/2020~~26/06/2020~~16 14
5 366595 Manoj 01/07/2020~~15/07/2020~~15 13
6 366596 SHAIL KUMARI 01/07/2020~~15/07/2020~~15 13
7 387421 Manoj 16/07/2020~~31/07/2020~~16 14
8 387422 SHAIL KUMARI 16/07/2020~~31/07/2020~~16 14
9 481909 Manoj 15/08/2020~~06/09/2020~~23 20
10 528493 14/09/2020~~25/09/2020~~12 11
11 867505 SHAIL KUMARI 05/02/2021~~25/02/2021~~21 18
12 16384 23/04/2021~~20/05/2021~~28 24
13 30736 24/05/2021~~06/06/2021~~14 14
14 43724 08/06/2021~~21/06/2021~~14 14
15 232746 Manoj 29/08/2021~~07/09/2021~~10 10
16 191404 01/06/2023~~16/06/2023~~16 14
17 264922 20/06/2023~~27/06/2023~~8 7
18 414310 01/09/2023~~16/09/2023~~16 14
19 513131 17/11/2023~~02/12/2023~~16 14
20 568957 16/12/2023~~31/12/2023~~16 14
21 646654 17/02/2024~~03/03/2024~~16 14
22 682718 17/03/2024~~31/03/2024~~15 15
23 21407 05/04/2024~~20/04/2024~~16 16
24 169877 05/06/2024~~20/06/2024~~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 367524 Manoj 25/12/2019~~08/01/2020~~15 13 PRITHVIRAJ BRIMURATI RADHESHYAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006008/IF/958486255823176583)
2 367525 SHAIL KUMARI 25/12/2019~~08/01/2020~~15 13 PRITHVIRAJ BRIMURATI RADHESHYAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006008/IF/958486255823176583)
3 226540 Manoj 11/06/2020~~26/06/2020~~16 14 VIJAY RAM AVADH ARVIND HARIHAR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247533)
4 226541 SHAIL KUMARI 11/06/2020~~26/06/2020~~16 14 VIJAY RAM AVADH ARVIND HARIHAR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247533)
5 366595 Manoj 01/07/2020~~15/07/2020~~15 13 BUDDHU RUSTAM KHUSMATI RAM ACHAVAR DEVENDRA SHIVKUMAR RAM SAVAR INDRJEET KE KHET KA MEDBAN (3174006008/IF/958486255823247577)
6 366596 SHAIL KUMARI 01/07/2020~~15/07/2020~~15 13 BUDDHU RUSTAM KHUSMATI RAM ACHAVAR DEVENDRA SHIVKUMAR RAM SAVAR INDRJEET KE KHET KA MEDBAN (3174006008/IF/958486255823247577)
7 387421 Manoj 16/07/2020~~31/07/2020~~16 14 HINDKESHARI VIRKESHARI ASHTBHUJA JHIN MISHR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247570)
8 387422 SHAIL KUMARI 16/07/2020~~31/07/2020~~16 14 HINDKESHARI VIRKESHARI ASHTBHUJA JHIN MISHR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247570)
9 481909 Manoj 15/08/2020~~06/09/2020~~23 20 GP BADHUWA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006008/RS/958486255823048034)
10 528493 14/09/2020~~25/09/2020~~12 11 GP BADHUWA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006008/RS/958486255823048034)
11 867505 SHAIL KUMARI 05/02/2021~~25/02/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426)
12 16384 23/04/2021~~20/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426)
13 30736 24/05/2021~~06/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426)
14 43724 08/06/2021~~21/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426)
15 232746 Manoj 29/08/2021~~07/09/2021~~10 10 GP BADHUWA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006008/RS/958486255823048034)
16 191404 01/06/2023~~16/06/2023~~16 14 BELAS GUPTA KE GHAR SE DAKCHIN GADHI ME BANDE KA NIRMAN KARYA (3174006008/WC/958486255823379600)
17 264922 20/06/2023~~27/06/2023~~8 7 BELAS GUPTA KE GHAR SE DAKCHIN GADHI ME BANDE KA NIRMAN KARYA (3174006008/WC/958486255823379600)
18 414310 01/09/2023~~16/09/2023~~16 14 प्रा0वि0 कोपामाफी के परिसर में रास्ते हेतु इ0ला0 व अन्य परिसर को सौन्दर्यीकरण कार्य। (3174006008/AV/958486255824123573)
19 513131 17/11/2023~~02/12/2023~~16 14 NANDA KE KHET SE SUBHASH YADAV KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006008/LD/958486255824472547)
20 568957 16/12/2023~~31/12/2023~~16 14 NANDA KE KHET SE SUBHASH YADAV KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006008/LD/958486255824472547)
21 646654 17/02/2024~~03/03/2024~~16 14 VISHNU SHANKAR KE GHAR SE VIJAY BHARATI KE GHAR TAK NAHAR KE SARVICE ROAD PAR MITTI KARYA (3174006008/LD/958486255824516803)
22 682718 17/03/2024~~31/03/2024~~15 15 NALA SAFAI AVM MITTI KHUDAI KARYA GATA SANKHYA 01 (3174006008/FP/958486255823404102)
23 21407 05/04/2024~~20/04/2024~~16 16 P.W.D. ROAD SE TAPSI BABA KE ASTHAN TAK NAHAR KE SARVICE ROAD KA NIRMAN KARYA (3174006008/LD/958486255824577254)
24 169877 05/06/2024~~20/06/2024~~16 16 KHUDWA GADHAHI KI KHUDAI V SAFAI KARYA (3174006008/WC/958486255824155717)

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 Manoj 25/12/2019 14 PRITHVIRAJ BRIMURATI RADHESHYAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006008/IF/958486255823176583) 9969 2548 0
2 SHAIL KUMARI 25/12/2019 14 PRITHVIRAJ BRIMURATI RADHESHYAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006008/IF/958486255823176583) 9969 2548 0
Sub Total FY 1920 28 5096 0
3 Manoj 11/06/2020 15 VIJAY RAM AVADH ARVIND HARIHAR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247533) 3972 3015 0
4 SHAIL KUMARI 11/06/2020 15 VIJAY RAM AVADH ARVIND HARIHAR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247533) 3972 3015 0
5 Manoj 01/07/2020 13 BUDDHU RUSTAM KHUSMATI RAM ACHAVAR DEVENDRA SHIVKUMAR RAM SAVAR INDRJEET KE KHET KA MEDBAN (3174006008/IF/958486255823247577) 6305 2613 0
6 SHAIL KUMARI 01/07/2020 13 BUDDHU RUSTAM KHUSMATI RAM ACHAVAR DEVENDRA SHIVKUMAR RAM SAVAR INDRJEET KE KHET KA MEDBAN (3174006008/IF/958486255823247577) 6305 2613 0
7 Manoj 16/07/2020 12 HINDKESHARI VIRKESHARI ASHTBHUJA JHIN MISHR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247570) 6807 2412 0
8 SHAIL KUMARI 16/07/2020 12 HINDKESHARI VIRKESHARI ASHTBHUJA JHIN MISHR KE KHET KA MEDBANDHI KARYA (3174006008/IF/958486255823247570) 6807 2412 0
9 SHAIL KUMARI 05/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426) 18059 3015 0
10 SHAIL KUMARI 20/02/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426) 18060 1005 0
Sub Total FY 2021 100 20100 0
11 SHAIL KUMARI 23/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426) 675 2856 0
12 SHAIL KUMARI 07/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426) 676 2856 0
13 SHAIL KUMARI 24/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426) 1862 2856 0
14 SHAIL KUMARI 08/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125614133 (3174006008/IF/IAY/2928426) 2679 2856 0
Sub Total FY 2122 56 11424 0
15 Manoj 01/06/2023 8 BELAS GUPTA KE GHAR SE DAKCHIN GADHI ME BANDE KA NIRMAN KARYA (3174006008/WC/958486255823379600) 3088 1840 0
16 Manoj 20/06/2023 8 BELAS GUPTA KE GHAR SE DAKCHIN GADHI ME BANDE KA NIRMAN KARYA (3174006008/WC/958486255823379600) 4150 1840 0
17 Manoj 01/09/2023 15 प्रा0वि0 कोपामाफी के परिसर में रास्ते हेतु इ0ला0 व अन्य परिसर को सौन्दर्यीकरण कार्य। (3174006008/AV/958486255824123573) 8790 3450 0
18 Manoj 16/12/2023 15 NANDA KE KHET SE SUBHASH YADAV KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006008/LD/958486255824472547) 17043 3450 0
19 Manoj 17/02/2024 16 VISHNU SHANKAR KE GHAR SE VIJAY BHARATI KE GHAR TAK NAHAR KE SARVICE ROAD PAR MITTI KARYA (3174006008/LD/958486255824516803) 19052 3680 0
20 Manoj 17/03/2024 14 NALA SAFAI AVM MITTI KHUDAI KARYA GATA SANKHYA 01 (3174006008/FP/958486255823404102) 19513 3220 0
Sub Total FY 2324 76 17480 0
21 Manoj 05/04/2024 15 P.W.D. ROAD SE TAPSI BABA KE ASTHAN TAK NAHAR KE SARVICE ROAD KA NIRMAN KARYA (3174006008/LD/958486255824577254) 240 3555 0
22 Manoj 05/06/2024 15 KHUDWA GADHAHI KI KHUDAI V SAFAI KARYA (3174006008/WC/958486255824155717) 3095 3555 0
Sub Total FY 2425 30 7110 0