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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/8 Family Id: 8
Name of Head of Household: जोखन
Name of Father/Husband: बलीभदर
Category: SC
Date of Registration: 2/23/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोखन Male 50 State Bank of India
2 Darshan Devi Female 45 State Bank of India
3 MOTILAL Male 33 State Bank of India
4 DEENANATH Male 48


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 74250 Darshan Devi 10/06/2019~~24/06/2019~~15 13
2 74313 जोखन 10/06/2019~~27/06/2019~~18 16
3 369442 Darshan Devi 26/12/2019~~09/01/2020~~15 13
4 369412 जोखन 26/12/2019~~06/01/2020~~12 11
5 416775 30/01/2020~~14/02/2020~~16 14
6 15264 28/04/2020~~11/05/2020~~14 12
7 413781 Darshan Devi 17/07/2020~~06/08/2020~~21 18
8 413765 जोखन 17/07/2020~~06/08/2020~~21 18
9 482206 16/08/2020~~25/08/2020~~10 9
10 502999 26/08/2020~~17/09/2020~~23 20
11 569626 26/09/2020~~27/10/2020~~32 28
12 575843 28/10/2020~~30/10/2020~~3 3
13 755925 13/12/2020~~28/12/2020~~16 14
14 849349 25/01/2021~~01/02/2021~~8 7
15 147772 13/07/2021~~28/07/2021~~16 16
16 192490 01/08/2021~~16/08/2021~~16 16
17 287979 08/10/2021~~23/10/2021~~16 16
18 324577 31/10/2021~~15/11/2021~~16 16
19 323464 DEENANATH 01/11/2021~~16/11/2021~~16 16
20 464229 जोखन 21/12/2021~~05/01/2022~~16 16
21 493013 06/01/2022~~09/01/2022~~4 4
22 149895 27/05/2022~~11/06/2022~~16 16
23 244109 16/06/2022~~01/07/2022~~16 16
24 433758 19/08/2022~~03/09/2022~~16 14
25 490476 27/09/2022~~17/10/2022~~21 18
26 537700 05/11/2022~~25/11/2022~~21 18
27 619694 02/01/2023~~22/01/2023~~21 18
28 8796 06/04/2023~~24/04/2023~~19 17
29 47652 26/04/2023~~11/05/2023~~16 14
30 164397 26/05/2023~~10/06/2023~~16 14
31 228432 11/06/2023~~26/06/2023~~16 14
32 292968 27/06/2023~~12/07/2023~~16 14
33 335823 13/07/2023~~28/07/2023~~16 14
34 444679 27/09/2023~~01/10/2023~~5 5
35 510316 14/11/2023~~16/11/2023~~3 3
36 15389 03/04/2024~~18/04/2024~~16 16
37 46359 20/04/2024~~30/04/2024~~11 11
38 145879 30/05/2024~~14/06/2024~~16 16
39 208477 15/06/2024~~30/06/2024~~16 16
40 279187 03/07/2024~~07/07/2024~~5 5
41 305097 15/07/2024~~26/07/2024~~12 12

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 74250 Darshan Devi 10/06/2019~~24/06/2019~~15 13 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214)
2 74313 जोखन 10/06/2019~~27/06/2019~~18 16 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598)
3 369442 Darshan Devi 26/12/2019~~09/01/2020~~15 13 PICH ROAD SE RAMSUBHAG KE KHET TAK MITTI KARYA (3174006077/LD/958486255823148694)
4 369412 जोखन 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
5 416775 30/01/2020~~14/02/2020~~16 14 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
6 15264 28/04/2020~~11/05/2020~~14 12 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
7 413781 Darshan Devi 17/07/2020~~06/08/2020~~21 18 RAM SARAD RAM SAJAN PRECHAND RAJPATI BASMATI K KHET KA SAMTALIKARAN MEDBANDI KARYA (3174006077/IF/958486255823251778)
8 413765 जोखन 17/07/2020~~06/08/2020~~21 18 RAM SARAD RAM SAJAN PRECHAND RAJPATI BASMATI K KHET KA SAMTALIKARAN MEDBANDI KARYA (3174006077/IF/958486255823251778)
9 482206 16/08/2020~~25/08/2020~~10 9 PICH ROAD SE GAO ASHRAY ASTHAL TAK KHARANJA KARAY (3174006077/RC/958486255823071297)
10 502999 26/08/2020~~17/09/2020~~23 20 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529)
11 569626 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 575843 28/10/2020~~30/10/2020~~3 3 GP DEVAPAR ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006077/RS/958486255823048081)
13 755925 13/12/2020~~28/12/2020~~16 14 PICH SADAK KUWA SE ABDULLAH KE KHET TK MITTI KARYA (3174006077/LD/958486255823287166)
14 849349 25/01/2021~~01/02/2021~~8 7 GRAM DEVAPAR ME SC BASTI KE PICHHE JAL BHARAO SE MUKTI HETU MITTI KARYA (3174006077/LD/958486255823379430)
15 147772 13/07/2021~~28/07/2021~~16 16 Ram Dulrey,Ram Asrey,Naresh,Rajaram Ke Khet Me Medbandhi Karya (3174006077/IF/958486255823501682)
16 192490 01/08/2021~~16/08/2021~~16 16 Dinesh Ke Khet Se Heera Lal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823542338)
17 287979 08/10/2021~~23/10/2021~~16 16 Dinesh Ke Khet Se Heera Lal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823542338)
18 324577 31/10/2021~~15/11/2021~~16 16 Nahar Se G.R Academy Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823656668)
19 323464 DEENANATH 01/11/2021~~16/11/2021~~16 16 Hariram Ke Khet Se Nahar Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823656690)
20 464229 जोखन 21/12/2021~~05/01/2022~~16 16 Deenanath Ke Khet Se Jagdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786448)
21 493013 06/01/2022~~09/01/2022~~4 4 Deenanath Ke Khet Se Jagdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786448)
22 149895 27/05/2022~~11/06/2022~~16 16 GANGAULI SE BHUWAR SIWAN TAK NALA KHUDAI KARYA (3174006077/FP/958486255823264110)
23 244109 16/06/2022~~01/07/2022~~16 16 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152)
24 433758 19/08/2022~~03/09/2022~~16 14 RAM NARESH,RAMAWATI,HEERALAL,PATIRAM KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823944099)
25 490476 27/09/2022~~17/10/2022~~21 18 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
26 537700 05/11/2022~~25/11/2022~~21 18 LAL G RAM SINGH VINOD AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975793)
27 619694 02/01/2023~~22/01/2023~~21 18 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822)
28 8796 06/04/2023~~24/04/2023~~19 17 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
29 47652 26/04/2023~~11/05/2023~~16 14 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
30 164397 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
31 228432 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
32 292968 27/06/2023~~12/07/2023~~16 14 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518)
33 335823 13/07/2023~~28/07/2023~~16 14 विनोद के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140910)
34 444679 27/09/2023~~01/10/2023~~5 5 पिच रोड से मोती के घर तक सी0सी0 मार्ग का निर्माण कार्य। (3174006077/RC/958486255823478502)
35 510316 14/11/2023~~16/11/2023~~3 3 ग्राम देवापार में रामसुभग के खेत की मेड़बन्धी कार्य। (3174006077/IF/958486255824174857)
36 15389 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
37 46359 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
38 145879 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
39 208477 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
40 279187 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
41 305097 15/07/2024~~26/07/2024~~12 12 PALTURAM KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824319053)

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 Darshan Devi 10/06/2019 11 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214) 3510 2002 0
2 जोखन 10/06/2019 15 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598) 3508 2730 0
3 जोखन 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10026 2002 0
Sub Total FY 1920 37 6734 0
4 जोखन 28/04/2020 13 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604) 396 2613 0
5 जोखन 16/08/2020 7 PICH ROAD SE GAO ASHRAY ASTHAL TAK KHARANJA KARAY (3174006077/RC/958486255823071297) 8825 1407 0
6 जोखन 26/09/2020 16 BANKATIYA PACHPOKHARI MARG MAHANPAR SE GANGAULI SIWAN TK SADAK KI PATARI KA MARAMMAT KARYA (3174006077/LD/958486255823238529) 10704 3216 0
7 जोखन 25/01/2021 7 GRAM DEVAPAR ME SC BASTI KE PICHHE JAL BHARAO SE MUKTI HETU MITTI KARYA (3174006077/LD/958486255823379430) 17309 1407 0
Sub Total FY 2021 43 8643 0
8 जोखन 13/07/2021 16 Ram Dulrey,Ram Asrey,Naresh,Rajaram Ke Khet Me Medbandhi Karya (3174006077/IF/958486255823501682) 7181 3264 0
9 जोखन 08/10/2021 15 Dinesh Ke Khet Se Heera Lal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823542338) 11767 3060 0
10 जोखन 31/10/2021 16 Nahar Se G.R Academy Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823656668) 12310 3264 0
11 जोखन 21/12/2021 16 Deenanath Ke Khet Se Jagdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786448) 15740 3264 0
Sub Total FY 2122 63 12852 0
12 जोखन 27/05/2022 16 GANGAULI SE BHUWAR SIWAN TAK NALA KHUDAI KARYA (3174006077/FP/958486255823264110) 1896 3408 0
13 जोखन 16/06/2022 15 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152) 3046 3195 0
14 जोखन 19/08/2022 15 RAM NARESH,RAMAWATI,HEERALAL,PATIRAM KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823944099) 5079 3195 0
15 जोखन 05/11/2022 15 LAL G RAM SINGH VINOD AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975793) 6862 3195 0
16 जोखन 02/01/2023 13 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822) 8259 2769 0
Sub Total FY 2223 74 15762 0
17 जोखन 06/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 112 3680 0
18 जोखन 22/04/2023 3 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 118 690 0
19 जोखन 26/04/2023 15 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 638 3450 0
20 जोखन 26/05/2023 13 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2714 2990 0
21 जोखन 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3670 3680 0
22 जोखन 27/06/2023 16 शेषमन आदि के खेत से भूअर सीवान तक नाला खुदाई कार्य। (3174006077/FP/958486255823395518) 4972 3680 0
23 जोखन 13/07/2023 16 विनोद के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140910) 5788 3680 0
24 जोखन 27/09/2023 2 पिच रोड से मोती के घर तक सी0सी0 मार्ग का निर्माण कार्य। (3174006077/RC/958486255823478502) 12310 460 0
25 जोखन 14/11/2023 3 ग्राम देवापार में रामसुभग के खेत की मेड़बन्धी कार्य। (3174006077/IF/958486255824174857) 15413 690 0
Sub Total FY 2324 100 23000 0
26 जोखन 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 72 3555 0
27 जोखन 20/04/2024 9 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 925 2133 0
28 जोखन 30/05/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2676 3318 0
29 जोखन 15/06/2024 13 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3893 3081 0
Sub Total FY 2425 51 12087 0