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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/151 Family Id: 151
Name of Head of Household: RAM MURAT
Name of Father/Husband: RAM SAMUJH
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM MURAT Male 40 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 153846 RAM MURAT 14/07/2021~~29/07/2021~~16 16
2 346484 12/11/2021~~27/11/2021~~16 16
3 396488 29/11/2021~~14/12/2021~~16 16
4 616867 23/03/2022~~30/03/2022~~8 8
5 7121 04/04/2022~~19/04/2022~~16 16
6 337155 08/07/2022~~27/07/2022~~20 20
7 407925 03/08/2022~~22/08/2022~~20 20
8 556248 18/11/2022~~08/12/2022~~21 18
9 26792 18/04/2023~~03/05/2023~~16 14
10 78103 05/05/2023~~20/05/2023~~16 14
11 145469 22/05/2023~~06/06/2023~~16 14
12 244028 15/06/2023~~30/06/2023~~16 14
13 315150 04/07/2023~~19/07/2023~~16 14
14 356978 24/07/2023~~08/08/2023~~16 14
15 470338 20/10/2023~~31/10/2023~~12 11
16 222668 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 153846 RAM MURAT 14/07/2021~~29/07/2021~~16 16 Bal Kishun Ke Ghar Se Newas Siwan Tak Mitti Karya (3174006013/LD/958486255823536467)
2 346484 12/11/2021~~27/11/2021~~16 16 Bhagwan Sahay Pandey Jayprakash Pandey Ke Khet Ka Medhbandhi Karya (3174006013/IF/958486255823692498)
3 396488 29/11/2021~~14/12/2021~~16 16 Bhulai,Hariram Ke Khet Ka Medbandhi Karya (3174006013/IF/958486255823695789)
4 616867 23/03/2022~~30/03/2022~~8 8 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097)
5 7121 04/04/2022~~19/04/2022~~16 16 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097)
6 337155 08/07/2022~~27/07/2022~~20 20 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
7 407925 03/08/2022~~22/08/2022~~20 20 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
8 556248 18/11/2022~~08/12/2022~~21 18 Sugriv gupta Ramnath Nisad ke khet ka Medhbandi karya (3174006013/IF/958486255824011173)
9 26792 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)
10 78103 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)
11 145469 22/05/2023~~06/06/2023~~16 14 SANTOESH PANDAY KE JAMIN PAR GADDHE KI KHUDAI KARYA (3174006013/IF/958486255824039161)
12 244028 15/06/2023~~30/06/2023~~16 14 KHARANZA SE LEKAR HARIRAM PANDEY KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006013/LD/958486255824342413)
13 315150 04/07/2023~~19/07/2023~~16 14 SALIM KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824124040)
14 356978 24/07/2023~~08/08/2023~~16 14 DEVAENDRA PANDEY KE KHET KAMEDHBANDI KARYA (3174006013/IF/958486255824121893)
15 470338 20/10/2023~~31/10/2023~~12 11 RAMCHAIL NISHAD KE GAR SE GOPAL KE GHAR TAK KHARANZA KI PATARAI KA NIRMAN KARYA (3174006013/LD/958486255824436331)
16 222668 19/06/2024~~04/07/2024~~16 16 MATIVAR KE GHAR SE VIJAYI NISHAD KE KHET TAK CHAK ROAD KA NIRMAN (3174006013/LD/958486255824584156)

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 RAM MURAT 14/07/2021 15 Bal Kishun Ke Ghar Se Newas Siwan Tak Mitti Karya (3174006013/LD/958486255823536467) 7232 3060 0
2 RAM MURAT 12/11/2021 7 Bhagwan Sahay Pandey Jayprakash Pandey Ke Khet Ka Medhbandhi Karya (3174006013/IF/958486255823692498) 12598 1428 0
3 RAM MURAT 23/03/2022 8 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097) 18503 1632 0
Sub Total FY 2122 30 6120 0
4 RAM MURAT 04/04/2022 16 Piprahiya Pokhare Se Lekar Temai Ke Bagg Tak Nala Khudai Karya (3174006013/FP/958486255823238097) 156 3408 0
5 RAM MURAT 08/07/2022 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4061 2982 0
6 RAM MURAT 03/08/2022 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4782 2982 0
7 RAM MURAT 19/08/2022 4 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 4787 852 0
Sub Total FY 2223 48 10224 0
8 RAM MURAT 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) 271 3220 0
9 RAM MURAT 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) 1098 2990 0
10 RAM MURAT 22/05/2023 14 SANTOESH PANDAY KE JAMIN PAR GADDHE KI KHUDAI KARYA (3174006013/IF/958486255824039161) 2336 3220 0
11 RAM MURAT 15/06/2023 15 KHARANZA SE LEKAR HARIRAM PANDEY KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006013/LD/958486255824342413) 3943 3450 0
12 RAM MURAT 04/07/2023 15 SALIM KE KHET KA MEDHBANDI KARYA (3174006013/IF/958486255824124040) 5221 3450 0
13 RAM MURAT 24/07/2023 16 DEVAENDRA PANDEY KE KHET KAMEDHBANDI KARYA (3174006013/IF/958486255824121893) 6268 3680 0
14 RAM MURAT 20/10/2023 12 RAMCHAIL NISHAD KE GAR SE GOPAL KE GHAR TAK KHARANZA KI PATARAI KA NIRMAN KARYA (3174006013/LD/958486255824436331) 13626 2760 0
Sub Total FY 2324 99 22770 0
15 RAM MURAT 19/06/2024 15 MATIVAR KE GHAR SE VIJAYI NISHAD KE KHET TAK CHAK ROAD KA NIRMAN (3174006013/LD/958486255824584156) 4159 3555 0
Sub Total FY 2425 15 3555 0