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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UP-74-006-030-001/117
Family Id:
117
घर के मुखिया का नाम:
RAM KIRSAN
Name of Father/Husband:
RAM AU
Category:
OTH
Date of Registration:
4/1/2012
Address:
Villages:
पंचायत:
DHANKHIRIYA
ब्लॉक:
BAGHAULI
District:
SANT KABEER NAGAR
(उत्तरप्रदेश )
Whether BPL Family:
NO
Family Id
:
117
Epic No.
:
Details of the Applicants of the household willing to work
क्रम संख्या
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAM KIRSAN
Male
56
PURWANCHAL GRAMIN BANK
2
LELAWATI
Female
50
Baroda U.P. Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
252663
RAM KIRSAN
27/09/2019~~28/10/2019~~32
28
2
287356
04/11/2019~~05/12/2019~~32
28
3
427600
06/02/2020~~08/02/2020~~3
3
4
168663
21/07/2021~~05/08/2021~~16
16
5
276936
30/09/2021~~15/10/2021~~16
16
6
236413
LELAWATI
13/06/2023~~28/06/2023~~16
14
7
316251
05/07/2023~~20/07/2023~~16
14
Period and Work on which Employment Offered
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
252663
RAM KIRSAN
27/09/2019~~28/10/2019~~32
28
RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
2
287356
04/11/2019~~05/12/2019~~32
28
RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
3
427600
06/02/2020~~08/02/2020~~3
3
SOHAN KE GHAR SE BHAGIRATHI KE GHAR TK CC ROAD NIRMAN KARYA (3174006030/RC/958486255823037534)
4
168663
21/07/2021~~05/08/2021~~16
16
Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
5
276936
30/09/2021~~15/10/2021~~16
16
Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
6
236413
LELAWATI
13/06/2023~~28/06/2023~~16
14
GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
7
316251
05/07/2023~~20/07/2023~~16
14
RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)
Period and Work on which Employment Given
क्रम संख्या
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 KIRSAN
04/11/2019
14
RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
8075
2548
0
2
RAM KIRSAN
18/11/2019
13
RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
8079
2366
0
3
RAM KIRSAN
06/02/2020
3
SOHAN KE GHAR SE BHAGIRATHI KE GHAR TK CC ROAD NIRMAN KARYA (3174006030/RC/958486255823037534)
11296
546
0
Sub Total FY 1920
30
5460
0
4
RAM KIRSAN
30/09/2021
14
Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
11569
2856
0
Sub Total FY 2122
14
2856
0
5
LELAWATI
13/06/2023
15
GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
3774
3450
0
6
LELAWATI
05/07/2023
15
RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)
5235
3450
0
Sub Total FY 2324
30
6900
0