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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/103 Family Id: 103
Name of Head of Household: gangaram
Name of Father/Husband: sivsaran
Category: OTH
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gangaram Male 44
2 रामअशीष Male 30 PURWANCHAL GRAMIN BANK
3 Israwati Female 28 PURWANCHAL GRAMIN 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 30628 Israwati 14/05/2019~~19/06/2019~~37 32
2 30629 रामअशीष 14/05/2019~~19/06/2019~~37 32
3 159456 Israwati 16/07/2019~~22/07/2019~~7 6
4 159464 रामअशीष 16/07/2019~~22/07/2019~~7 6
5 193653 10/08/2019~~07/09/2019~~29 25
6 225132 10/09/2019~~24/09/2019~~15 13
7 399642 Israwati 17/01/2020~~10/02/2020~~25 22
8 399643 रामअशीष 17/01/2020~~30/01/2020~~14 12
9 121158 25/05/2020~~25/06/2020~~32 28
10 222024 Israwati 10/06/2020~~03/07/2020~~24 21
11 576628 रामअशीष 30/09/2020~~15/10/2020~~16 14
12 800272 01/01/2021~~01/02/2021~~32 28
13 910262 24/02/2021~~06/03/2021~~11 10
14 77732 07/05/2024~~22/05/2024~~16 16
15 246051 24/06/2024~~09/07/2024~~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 30628 Israwati 14/05/2019~~19/06/2019~~37 32 GONAHA TAL KE PAS KOMAL YADAV KE KHET KE BAGAL POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999467)
2 30629 रामअशीष 14/05/2019~~19/06/2019~~37 32 GONAHA TAL KE PAS KOMAL YADAV KE KHET KE BAGAL POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999467)
3 159456 Israwati 16/07/2019~~22/07/2019~~7 6 CHAURI ME PRA VID ENW PU MADH VID KE PRANGAN ME VIRIXA ROPAN KARYA (3174006025/DP/958486255822962964)
4 159464 रामअशीष 16/07/2019~~22/07/2019~~7 6 SADA VIRIXA KE KHET ME VIRIXA ROPAN KARYA (3174006025/IF/958486255822990755)
5 193653 10/08/2019~~07/09/2019~~29 25 CHAURI ME RAM BACHAN KE BAG SE KABRISTAN TK MITTI ENW KHRANJA KARYA (3174006025/RC/958486255822993454)
6 225132 10/09/2019~~24/09/2019~~15 13 PRA VID JANGALKHURD MEV VIRIXA ROPAN KARYA (3174006025/DP/958486255822963584)
7 399642 Israwati 17/01/2020~~10/02/2020~~25 22 RAMKEVAL SHIVRATAN RAMPRASAD ARJUN MAHENDRA KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823187498)
8 399643 रामअशीष 17/01/2020~~30/01/2020~~14 12 RAMKEVAL SHIVRATAN RAMPRASAD ARJUN MAHENDRA KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823187498)
9 121158 25/05/2020~~25/06/2020~~32 28 GRAM JANGAL KHURD ME NALLA KHUDAYI KARYA (3174006025/FP/958486255823063259)
10 222024 Israwati 10/06/2020~~03/07/2020~~24 21 CHANDRADEV RAM VIRIXA BAL KESH KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823247514)
11 576628 रामअशीष 30/09/2020~~15/10/2020~~16 14 GRAM JANGALKHURD ME SM SE KESHAW YADAV KE GHAR TKMITTI KHRANJA KARYA (3174006025/RC/958486255823128167)
12 800272 01/01/2021~~01/02/2021~~32 28 JANGAL KHURD ME TIRATH PURNWASI JHINKAN KIRPAL KEWAL DASHRATH BABURAM KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357840)
13 910262 24/02/2021~~06/03/2021~~11 10 CHAURI ME DEENANATH MAURYA KE BAGH SE PULYA TAK KHARANJA KE DONO TARAF PATARI NIRMAN KARYA (3174006025/LD/958486255823212326)
14 77732 07/05/2024~~22/05/2024~~16 16 RADHESHYAM KE KHET SE RAMAGHYA KE KHET TAK KRISHI CHAK MARG PAR MITTI KARYA (3174006025/LD/958486255824276785)
15 246051 24/06/2024~~09/07/2024~~16 16 KAMLESH KE KHET SE NADI TAK CHAKROAD PAR MITTI KARYA (3174006025/LD/958486255824596875)

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 Israwati 14/05/2019 15 GONAHA TAL KE PAS KOMAL YADAV KE KHET KE BAGAL POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999467) 2191 2730 0
2 Israwati 30/05/2019 15 GONAHA TAL KE PAS KOMAL YADAV KE KHET KE BAGAL POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999467) 2195 2730 0
3 रामअशीष 10/08/2019 15 CHAURI ME RAM BACHAN KE BAG SE KABRISTAN TK MITTI ENW KHRANJA KARYA (3174006025/RC/958486255822993454) 5459 2730 0
4 Israwati 17/01/2020 15 RAMKEVAL SHIVRATAN RAMPRASAD ARJUN MAHENDRA KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823187498) 10656 2730 0
5 रामअशीष 17/01/2020 13 RAMKEVAL SHIVRATAN RAMPRASAD ARJUN MAHENDRA KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823187498) 10656 2366 0
6 Israwati 17/01/2020 7 RAMKEVAL SHIVRATAN RAMPRASAD ARJUN MAHENDRA KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823187498) 10657 1274 0
Sub Total FY 1920 80 14560 0
7 रामअशीष 25/05/2020 15 GRAM JANGAL KHURD ME NALLA KHUDAYI KARYA (3174006025/FP/958486255823063259) 2331 3015 0
8 Israwati 10/06/2020 15 CHANDRADEV RAM VIRIXA BAL KESH KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823247514) 3843 3015 0
9 रामअशीष 10/06/2020 15 GRAM JANGAL KHURD ME NALLA KHUDAYI KARYA (3174006025/FP/958486255823063259) 2334 3015 0
10 Israwati 26/06/2020 8 CHANDRADEV RAM VIRIXA BAL KESH KE KHET KA MEDBANDHI KARYA (3174006025/IF/958486255823247514) 3845 1608 0
11 रामअशीष 30/09/2020 15 GRAM JANGALKHURD ME SM SE KESHAW YADAV KE GHAR TKMITTI KHRANJA KARYA (3174006025/RC/958486255823128167) 10867 3015 0
12 रामअशीष 01/01/2021 16 JANGAL KHURD ME TIRATH PURNWASI JHINKAN KIRPAL KEWAL DASHRATH BABURAM KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357840) 15795 3216 0
13 रामअशीष 17/01/2021 5 JANGAL KHURD ME TIRATH PURNWASI JHINKAN KIRPAL KEWAL DASHRATH BABURAM KE KHET KA MEDHBANDHI KARYA (3174006025/IF/958486255823357840) 15820 1005 0
14 रामअशीष 24/02/2021 11 CHAURI ME DEENANATH MAURYA KE BAGH SE PULYA TAK KHARANJA KE DONO TARAF PATARI NIRMAN KARYA (3174006025/LD/958486255823212326) 20828 2211 0
Sub Total FY 2021 100 20100 0