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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/222 Family Id: 222
Name of Head of Household: rajaram
Name of Father/Husband: a
Category: SC
Date of Registration: 9/15/2010
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajaram Male 35 State Bank of India
2 Vimla Devi Female 32 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 41319 rajaram 23/05/2019~~17/07/2019~~56 48
2 41320 Vimla Devi 23/05/2019~~17/07/2019~~56 48
3 139486 rajaram 28/05/2020~~28/06/2020~~32 28
4 139487 Vimla Devi 28/05/2020~~28/06/2020~~32 28
5 614472 rajaram 13/10/2020~~12/11/2020~~31 27
6 614473 Vimla Devi 13/10/2020~~31/10/2020~~19 17
7 303489 rajaram 29/06/2022~~14/07/2022~~16 16
8 303483 Vimla Devi 29/06/2022~~14/07/2022~~16 16
9 402903 rajaram 31/07/2022~~15/08/2022~~16 16
10 485331 Vimla Devi 22/09/2022~~05/10/2022~~14 12
11 496514 rajaram 30/09/2022~~11/10/2022~~12 11
12 508567 Vimla Devi 12/10/2022~~20/10/2022~~9 8
13 99920 11/05/2023~~26/05/2023~~16 14
14 190749 01/06/2023~~16/06/2023~~16 14
15 548177 rajaram 04/12/2023~~19/12/2023~~16 14
16 58433 26/04/2024~~11/05/2024~~16 16
17 93415 12/05/2024~~27/05/2024~~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 41319 rajaram 23/05/2019~~17/07/2019~~56 48 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352)
2 41320 Vimla Devi 23/05/2019~~17/07/2019~~56 48 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352)
3 139486 rajaram 28/05/2020~~28/06/2020~~32 28 RAMDAS KE KHET SE UTRAWAL SIWAN TK KRISHI MARG (3174006042/LD/958486255823235990)
4 139487 Vimla Devi 28/05/2020~~28/06/2020~~32 28 RAMDAS KE KHET SE UTRAWAL SIWAN TK KRISHI MARG (3174006042/LD/958486255823235990)
5 614472 rajaram 13/10/2020~~12/11/2020~~31 27 GP JANGAL KALA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006042/RS/958486255823048101)
6 614473 Vimla Devi 13/10/2020~~31/10/2020~~19 17 GP JANGAL KALA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006042/RS/958486255823048101)
7 303489 rajaram 29/06/2022~~14/07/2022~~16 16 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)
8 303483 Vimla Devi 29/06/2022~~14/07/2022~~16 16 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)
9 402903 rajaram 31/07/2022~~15/08/2022~~16 16 ANKIT KE KHET SE PARDESHI KE KHET TAK MITTI KARYA (3174006042/LD/958486255823962869)
10 485331 Vimla Devi 22/09/2022~~05/10/2022~~14 12 PWD ROAD SE RAM DAUD KE KHET TAK INTERLOCKING KARYA (3174006042/RC/958486255823337276)
11 496514 rajaram 30/09/2022~~11/10/2022~~12 11 RAM DAUD KE KHET SE RAMA KE GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823337292)
12 508567 Vimla Devi 12/10/2022~~20/10/2022~~9 8 PWD ROAD SE RAM DAUD KE KHET TAK INTERLOCKING KARYA (3174006042/RC/958486255823337276)
13 99920 12/05/2023~~27/05/2023~~16 14 RAM ADHEEN KE KHET ME POKHARA KHUDAI KARYA (3174006042/IF/958486255823869285)
14 190749 01/06/2023~~16/06/2023~~16 14 सुखारी के खेत से उद्रेश मौर्या के खेत तक नाला खुदाई एवं सफाई कार्य। (3174006042/FP/958486255823394308)
15 548177 rajaram 04/12/2023~~19/12/2023~~16 14 धनश्याम चौरसिया के खेत का मेड़बन्धी कार्य (3174006042/IF/958486255824226022)
16 58433 26/04/2024~~11/05/2024~~16 16 GODWA PULIYA SE JHINAK KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006042/FP/958486255823403546)
17 93415 12/05/2024~~27/05/2024~~16 16 GODWA PULIYA SE JHINAK KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006042/FP/958486255823403546)

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 rajaram 23/05/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 2594 2912 0
2 Vimla Devi 23/05/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 2594 2912 0
3 rajaram 08/06/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 2599 2912 0
4 Vimla Devi 08/06/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 2599 2912 0
5 rajaram 24/06/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 3615 2912 0
6 Vimla Devi 24/06/2019 16 SATNARAYAN RAM PRATAP TIRATHRAJ ADI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006042/LD/958486255823048352) 3615 2912 0
Sub Total FY 1920 96 17472 0
7 rajaram 28/05/2020 13 RAMDAS KE KHET SE UTRAWAL SIWAN TK KRISHI MARG (3174006042/LD/958486255823235990) 2651 2613 0
8 Vimla Devi 28/05/2020 13 RAMDAS KE KHET SE UTRAWAL SIWAN TK KRISHI MARG (3174006042/LD/958486255823235990) 2651 2613 0
9 rajaram 28/05/2020 15 RAMDAS KE KHET SE UTRAWAL SIWAN TK KRISHI MARG (3174006042/LD/958486255823235990) 2653 3015 0
10 Vimla Devi 28/05/2020 15 RAMDAS KE KHET SE UTRAWAL SIWAN TK KRISHI MARG (3174006042/LD/958486255823235990) 2653 3015 0
Sub Total FY 2021 56 11256 0
11 rajaram 30/09/2022 9 RAM DAUD KE KHET SE RAMA KE GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823337292) 6148 1917 0
12 Vimla Devi 12/10/2022 8 PWD ROAD SE RAM DAUD KE KHET TAK INTERLOCKING KARYA (3174006042/RC/958486255823337276) 6351 1704 0
Sub Total FY 2223 17 3621 0
13 Vimla Devi 12/05/2023 15 RAM ADHEEN KE KHET ME POKHARA KHUDAI KARYA (3174006042/IF/958486255823869285) 1488 3450 0
14 Vimla Devi 01/06/2023 15 सुखारी के खेत से उद्रेश मौर्या के खेत तक नाला खुदाई एवं सफाई कार्य। (3174006042/FP/958486255823394308) 3076 3450 0
15 rajaram 04/12/2023 10 धनश्याम चौरसिया के खेत का मेड़बन्धी कार्य (3174006042/IF/958486255824226022) 16387 2300 0
Sub Total FY 2324 40 9200 0