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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-003/21 Family Id: 21
Name of Head of Household: रामकल
Name of Father/Husband: करीमन
Category: SC
Date of Registration: 8/20/2007
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकल Male 50
2 शिवाकान्‍त Male 55
3 Dharmveer Male 38
4 SONMATI Female 29 PURWANCHAL GRAMIN BANK
5 ANJANI Female 29 Baroda U.P. 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 14980 SONMATI 11/04/2019~~25/04/2019~~15 13
2 15535 26/04/2019~~13/05/2019~~18 16
3 31106 18/05/2019~~01/06/2019~~15 13
4 95908 19/06/2019~~25/07/2019~~37 32
5 340205 08/12/2019~~15/12/2019~~8 7
6 369620 26/12/2019~~02/01/2020~~8 7
7 375930 03/01/2020~~10/01/2020~~8 7
8 393243 13/01/2020~~29/01/2020~~17 15
9 136806 28/05/2020~~12/06/2020~~16 14
10 306105 23/06/2020~~08/07/2020~~16 14
11 571511 27/09/2020~~26/10/2020~~30 26
12 650600 02/11/2020~~17/11/2020~~16 14
13 58770 ANJANI 29/04/2023~~12/05/2023~~14 12
14 114428 16/05/2023~~31/05/2023~~16 14
15 187667 01/06/2023~~16/06/2023~~16 14
16 256772 17/06/2023~~02/07/2023~~16 14
17 503704 08/11/2023~~23/11/2023~~16 14
18 535958 29/11/2023~~14/12/2023~~16 14
19 152550 31/05/2024~~15/06/2024~~16 16
20 252469 25/06/2024~~10/07/2024~~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 14980 SONMATI 11/04/2019~~25/04/2019~~15 13 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971)
2 15535 26/04/2019~~13/05/2019~~18 16 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971)
3 31106 18/05/2019~~01/06/2019~~15 13 NAHAR SE GODAWARI DEVI KE GHAR TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046471)
4 95908 19/06/2019~~25/07/2019~~37 32 RAM PRASAD SARO GORAKH CHANDRIKA ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061198)
5 340205 08/12/2019~~15/12/2019~~8 7 PICH ROAD SE VAURVYAS SIWAN TK CHAK ROAD PR MITTI KARYA (3174006088/LD/958486255823141391)
6 369620 26/12/2019~~02/01/2020~~8 7 PICH ROAD SE VAURVYAS SIWAN TK CHAK ROAD PR MITTI KARYA (3174006088/LD/958486255823141391)
7 375930 03/01/2020~~10/01/2020~~8 7 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306)
8 393243 13/01/2020~~29/01/2020~~17 15 PRAKASH TIWARI KE MURGA FARM KE BAGAL ME TRIKONAHAWA POKHARA KE SAFAI KHUDAI KARYA (3174006088/WC/958486255823043908)
9 136806 28/05/2020~~12/06/2020~~16 14 VYAS TIWARI KE MURGI FARM KE BAGHAL ME BICH VALE POKHARE KE SAFAYI KHUDAYI KARYA (3174006088/WC/958486255823067614)
10 306105 23/06/2020~~08/07/2020~~16 14 VYAS TIWARI KE MURGI FARM KE BAGHAL ME BICH VALE POKHARE KE SAFAYI KHUDAYI KARYA (3174006088/WC/958486255823067614)
11 571511 27/09/2020~~26/10/2020~~30 26 GP KARAUNDA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006088/AV/958486255823005997)
12 650600 02/11/2020~~17/11/2020~~16 14 PRA VID DEVDIH BAOUNDRI NIRMAN KARYA (3174006088/AV/958486255822972612)
13 58770 ANJANI 29/04/2023~~14/05/2023~~16 12 NAHAR KI PULIYA SE JHAJHWA POKHARE TAK NARE CHKMARG PAR MITTI KARY (3174006088/LD/958486255824273939)
14 114428 16/05/2023~~31/05/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
15 187667 01/06/2023~~16/06/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
16 256772 17/06/2023~~02/07/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
17 503704 10/11/2023~~25/11/2023~~16 14 MAHESH HEERALAL DIWAKAR RAGHURAI RAMPRAKASH AJAY SURYKANAT KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824217318)
18 535958 29/11/2023~~14/12/2023~~16 14 RAMPRAKASH OMPRAKASH JAYPRAKASH YAMUNA BRIJLAL KANHAI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824225793)
19 152550 31/05/2024~~15/06/2024~~16 16 DEVDEEH KE KHALIHAN ME JALJAMAV SE MUKTI HETU MITTI BHARAI KARYA (3174006088/LD/958486255824583133)
20 252469 25/06/2024~~10/07/2024~~16 16 CHAMPA DEVI KE KHET SE RAJKUMAR KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006088/LD/958486255824603907)

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 SONMATI 11/04/2019 15 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971) 926 2730 0
2 SONMATI 18/05/2019 13 NAHAR SE GODAWARI DEVI KE GHAR TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046471) 2213 2366 0
3 SONMATI 19/06/2019 16 RAM PRASAD SARO GORAKH CHANDRIKA ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061198) 3878 2912 0
4 SONMATI 05/07/2019 16 RAM PRASAD SARO GORAKH CHANDRIKA ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061198) 3882 2912 0
5 SONMATI 03/01/2020 8 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306) 10132 1456 0
Sub Total FY 1920 68 12376 0
6 ANJANI 16/05/2023 16 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 1630 3680 0
7 ANJANI 01/06/2023 16 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 3024 3680 0
8 ANJANI 17/06/2023 15 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 4076 3450 0
9 ANJANI 10/11/2023 15 MAHESH HEERALAL DIWAKAR RAGHURAI RAMPRAKASH AJAY SURYKANAT KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824217318) 15288 3450 0
10 ANJANI 29/11/2023 16 RAMPRAKASH OMPRAKASH JAYPRAKASH YAMUNA BRIJLAL KANHAI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824225793) 15985 3680 0
Sub Total FY 2324 78 17940 0
11 ANJANI 31/05/2024 14 DEVDEEH KE KHALIHAN ME JALJAMAV SE MUKTI HETU MITTI BHARAI KARYA (3174006088/LD/958486255824583133) 2816 3318 0
Sub Total FY 2425 14 3318 0