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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-003/126 Family Id: 126
Name of Head of Household: MURATI
Name of Father/Husband: RAM BELAS
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURATI Female 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 34922 MURATI 18/05/2019~~01/06/2019~~15 13
2 35033 02/06/2019~~16/06/2019~~15 13
3 650630 02/11/2020~~17/11/2020~~16 14
4 110438 30/06/2021~~15/07/2021~~16 16
5 44280 28/04/2022~~19/05/2022~~22 22
6 131803 24/05/2022~~08/06/2022~~16 16
7 131872 09/06/2022~~13/06/2022~~5 5
8 496272 30/09/2022~~31/10/2022~~32 28
9 589472 09/12/2022~~16/12/2022~~8 7
10 696866 17/03/2023~~31/03/2023~~15 13
11 45724 26/04/2023~~11/05/2023~~16 14
12 114286 16/05/2023~~31/05/2023~~16 14
13 187661 01/06/2023~~16/06/2023~~16 14
14 503702 08/11/2023~~23/11/2023~~16 14
15 535954 29/11/2023~~14/12/2023~~16 14
16 281761 04/07/2024~~19/07/2024~~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 34922 MURATI 18/05/2019~~01/06/2019~~15 13 PWD SADAK SE MAHENDRA KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046470)
2 35033 02/06/2019~~16/06/2019~~15 13 NAGINA KE KHET SE DURGA MATA MANDIR TK PWD SADAK KE PATARI PR MITTI PATAYI KA KARYA. (3174006088/LD/958486255822964002)
3 650630 02/11/2020~~17/11/2020~~16 14 PRA VID DEVDIH BAOUNDRI NIRMAN KARYA (3174006088/AV/958486255822972612)
4 110438 30/06/2021~~15/07/2021~~16 16 Pich Sadak Se Rajendra Ke Khet Tak Naye Chakmarg Per Mitti Karya (3174006088/LD/958486255823503899)
5 44280 28/04/2022~~19/05/2022~~22 22 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952)
6 131803 24/05/2022~~08/06/2022~~16 16 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865)
7 131872 09/06/2022~~13/06/2022~~5 5 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865)
8 496272 30/09/2022~~31/10/2022~~32 28 KAPIL DEV RAI KE BAGG SE RAM NAGINA KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918713)
9 589472 09/12/2022~~16/12/2022~~8 7 PICH ROAD SE SCHOOL KI DIWAR TAK HOTE HUYE BAL KRISHAN KE GHAR TAK INTERLOCKING KARYA (3174006088/RC/958486255823342389)
10 696866 17/03/2023~~31/03/2023~~15 13 Devdeeh me Nahar ki Puliya se vaurvyas Siwan tak Nahar ke Dhine Patari par Mitti Patai karya (3174006088/LD/958486255824251845)
11 45724 26/04/2023~~11/05/2023~~16 14 DEVDEEH ME NAHAR KI PULIYA SE GHANSHYAM TIWARI KE KHET TAK NAHAR KI PATARI PAR MITTI KARY (3174006088/LD/958486255824273944)
12 114286 16/05/2023~~31/05/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
13 187661 01/06/2023~~16/06/2023~~16 14 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276)
14 503702 10/11/2023~~25/11/2023~~16 14 MAHESH HEERALAL DIWAKAR RAGHURAI RAMPRAKASH AJAY SURYKANAT KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824217318)
15 535954 29/11/2023~~14/12/2023~~16 14 RAMPRAKASH OMPRAKASH JAYPRAKASH YAMUNA BRIJLAL KANHAI KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824225793)
16 281761 04/07/2024~~19/07/2024~~16 16 SANJU W/O RAMMILAN KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824313610)

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 MURATI 18/05/2019 13 PWD SADAK SE MAHENDRA KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046470) 2409 2366 0
Sub Total FY 1920 13 2366 0
2 MURATI 30/06/2021 15 Pich Sadak Se Rajendra Ke Khet Tak Naye Chakmarg Per Mitti Karya (3174006088/LD/958486255823503899) 5566 3060 0
Sub Total FY 2122 15 3060 0
3 MURATI 28/04/2022 16 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952) 569 3408 0
4 MURATI 14/05/2022 6 AJAY KE KHET SE VAURVYAS SIWAN TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918952) 571 1278 0
5 MURATI 24/05/2022 16 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865) 1660 3408 0
6 MURATI 09/06/2022 5 BADARI KE GHAR SE UMAKANT RAI KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918865) 1669 1065 0
7 MURATI 30/09/2022 13 KAPIL DEV RAI KE BAGG SE RAM NAGINA KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918713) 6133 2769 0
8 MURATI 16/10/2022 14 KAPIL DEV RAI KE BAGG SE RAM NAGINA KE KHET TAK CHAKMARG PER MITTI PATAI KARYA (3174006088/LD/958486255823918713) 6135 2982 0
9 MURATI 09/12/2022 7 PICH ROAD SE SCHOOL KI DIWAR TAK HOTE HUYE BAL KRISHAN KE GHAR TAK INTERLOCKING KARYA (3174006088/RC/958486255823342389) 7741 1491 0
10 MURATI 17/03/2023 14 Devdeeh me Nahar ki Puliya se vaurvyas Siwan tak Nahar ke Dhine Patari par Mitti Patai karya (3174006088/LD/958486255824251845) 9889 2982 0
Sub Total FY 2223 91 19383 0
11 MURATI 26/04/2023 16 DEVDEEH ME NAHAR KI PULIYA SE GHANSHYAM TIWARI KE KHET TAK NAHAR KI PATARI PAR MITTI KARY (3174006088/LD/958486255824273944) 546 3680 0
12 MURATI 16/05/2023 16 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 1630 3680 0
13 MURATI 01/06/2023 16 BAGHAULI KE DEVDEEH ME NAND BABA POKHARA PAR AMRIT SAROVAR KARYA (3174006088/WH/958486255823252276) 3024 3680 0
14 MURATI 10/11/2023 15 MAHESH HEERALAL DIWAKAR RAGHURAI RAMPRAKASH AJAY SURYKANAT KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824217318) 15288 3450 0
15 MURATI 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 79 18170 0
16 MURATI 04/07/2024 16 SANJU W/O RAMMILAN KE KHET KA MEDHBANDI KARYA (3174006088/IF/958486255824313610) 5044 3792 0
Sub Total FY 2425 16 3792 0