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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-040-005/291 Family Id: 291
Name of Head of Household: RAM DARASH
Name of Father/Husband: RUDAL YADAV
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: HATAWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 291
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM DARASH Male 42 State Bank of India
2 MALATI Female 39 State Bank of India


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 179572 RAM DARASH 27/07/2021~~11/08/2021~~16 16
2 421104 06/12/2021~~16/12/2021~~11 11
3 459424 19/12/2021~~03/01/2022~~16 16
4 546340 27/01/2022~~09/02/2022~~14 14
5 580782 21/02/2022~~06/03/2022~~14 14
6 594602 08/03/2022~~23/03/2022~~16 16
7 623448 27/03/2022~~30/03/2022~~4 4
8 9410 05/04/2022~~20/04/2022~~16 16
9 87708 12/05/2022~~27/05/2022~~16 16
10 160699 29/05/2022~~13/06/2022~~16 16
11 245966 17/06/2022~~02/07/2022~~16 16
12 413923 06/08/2022~~21/08/2022~~16 16
13 533011 02/11/2022~~22/11/2022~~21 18
14 646285 MALATI 28/01/2023~~29/01/2023~~2 2
15 646284 RAM DARASH 28/01/2023~~29/01/2023~~2 2
16 58512 MALATI 29/04/2023~~14/05/2023~~16 14
17 58521 RAM DARASH 29/04/2023~~14/05/2023~~16 14
18 129770 MALATI 19/05/2023~~03/06/2023~~16 14
19 242382 14/06/2023~~29/06/2023~~16 14
20 242675 RAM DARASH 14/06/2023~~29/06/2023~~16 14
21 452441 06/10/2023~~21/10/2023~~16 14
22 133166 MALATI 24/05/2024~~08/06/2024~~16 16
23 133163 RAM DARASH 24/05/2024~~08/06/2024~~16 16
24 191141 MALATI 12/06/2024~~27/06/2024~~16 16
25 191140 RAM DARASH 12/06/2024~~27/06/2024~~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 179572 RAM DARASH 27/07/2021~~11/08/2021~~16 16 Pujan Ke Khet Se Sunil Ke Ghar Hote Huye Rambrich Ke Khet Tak Chakroad Per Mitti Karya (3174006040/LD/958486255823528745)
2 421104 06/12/2021~~16/12/2021~~11 11 Ramdarash Ka Sokhata Gadda Nirman Karya (3174006040/IF/958486255823692541)
3 459424 19/12/2021~~03/01/2022~~16 16 Laghu Simant Kisan Umashaknkar ke Khet ka Medhbandi Karya (3174006040/IF/958486255823719559)
4 546340 27/01/2022~~09/02/2022~~14 14 Ramdarash Ka Sokhata Gadda Nirman Karya (3174006040/IF/958486255823692541)
5 580782 21/02/2022~~06/03/2022~~14 14 PWD Sadak Se Radhyshyam Ke Ghar Tak Chakroad Per Mitti Karya (3174006040/LD/958486255823780147)
6 594602 08/03/2022~~23/03/2022~~16 16 PWD Sadak Se Radhyshyam Ke Ghar Tak Chakroad Per Mitti Karya (3174006040/LD/958486255823780147)
7 623448 27/03/2022~~30/03/2022~~4 4 Sanjay Ke Ghar Se Bhavnath Ke Ghar Tak Khadnja Karya (3174006040/RC/958486255823311182)
8 9410 05/04/2022~~20/04/2022~~16 16 Sanjay Ke Ghar Se Bhavnath Ke Ghar Tak Khadnja Karya (3174006040/RC/958486255823311182)
9 87708 12/05/2022~~27/05/2022~~16 16 KATARU KE KHET SE GOPAL CHAUDHARI KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944585)
10 160699 29/05/2022~~13/06/2022~~16 16 SHESHNATH KE KHET SE SRI NEVAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944704)
11 245966 17/06/2022~~02/07/2022~~16 16 PWD SE PRATHAMICK PATHSHALA TAK KHADNJA KE PATRI PER MITTI KARYA (3174006040/LD/958486255824015722)
12 413923 06/08/2022~~21/08/2022~~16 16 GOPAL YADAV KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951100)
13 533011 02/11/2022~~22/11/2022~~21 18 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486)
14 646285 MALATI 28/01/2023~~29/01/2023~~2 2 BAIDYANATH S/O SHRI PARAG DUTT KE KHET ME VRICCCHAROPAN KARYA (3174006040/IF/958486255823474813)
15 646284 RAM DARASH 28/01/2023~~29/01/2023~~2 2 BAIDYANATH S/O SHRI PARAG DUTT KE KHET ME VRICCCHAROPAN KARYA (3174006040/IF/958486255823474813)
16 58512 MALATI 29/04/2023~~14/05/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
17 129770 19/05/2023~~03/06/2023~~16 14 SATYNARAYAN KE KHET SE MAHENDRA KE KHET TAK MITTI KARYA (3174006040/LD/958486255824277564)
18 58521 RAM DARASH 25/05/2023~~09/06/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
19 242382 MALATI 14/06/2023~~29/06/2023~~16 14 RANA SINGH KE KHET SE GOGOI KE KHET TAK MITTI KARYA (3174006040/LD/958486255824347157)
20 242675 RAM DARASH 14/06/2023~~29/06/2023~~16 14 KHARANZA SE LATHIYAVA POKHARE TAK CHAK ROAD PAR MITTI KARYA (3174006040/LD/958486255824347174)
21 452441 06/10/2023~~21/10/2023~~16 14 RAJASAV GRAM KANTADUBE ME BAIJNATH KE GHAR SE SHREERAM PANDEY KE GHAR TAK INTERLOCKING KARYA (3174006040/RC/958486255823494689)
22 133166 MALATI 24/05/2024~~08/06/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)
23 133163 RAM DARASH 24/05/2024~~08/06/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)
24 191141 MALATI 12/06/2024~~27/06/2024~~16 16 GRAM HATWA ME PAKADIYA SE KATA DUBE TAK NAHAR KI SILT SAFAI KARYA (3174006040/IC/958486255823611608)
25 191140 RAM DARASH 12/06/2024~~27/06/2024~~16 16 GRAM HATWA ME PAKADIYA SE KATA DUBE TAK NAHAR KI SILT SAFAI KARYA (3174006040/IC/958486255823611608)

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 DARASH 27/07/2021 15 Pujan Ke Khet Se Sunil Ke Ghar Hote Huye Rambrich Ke Khet Tak Chakroad Per Mitti Karya (3174006040/LD/958486255823528745) 7727 3060 0
2 RAM DARASH 19/12/2021 15 Laghu Simant Kisan Umashaknkar ke Khet ka Medhbandi Karya (3174006040/IF/958486255823719559) 15722 3060 0
3 RAM DARASH 08/03/2022 13 PWD Sadak Se Radhyshyam Ke Ghar Tak Chakroad Per Mitti Karya (3174006040/LD/958486255823780147) 17963 2652 0
Sub Total FY 2122 43 8772 0
4 RAM DARASH 05/04/2022 15 Sanjay Ke Ghar Se Bhavnath Ke Ghar Tak Khadnja Karya (3174006040/RC/958486255823311182) 196 3195 0
5 RAM DARASH 12/05/2022 16 KATARU KE KHET SE GOPAL CHAUDHARI KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944585) 1090 3408 0
6 RAM DARASH 29/05/2022 15 SHESHNATH KE KHET SE SRI NEVAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944704) 2169 3195 0
7 RAM DARASH 17/06/2022 15 PWD SE PRATHAMICK PATHSHALA TAK KHADNJA KE PATRI PER MITTI KARYA (3174006040/LD/958486255824015722) 3055 3195 0
8 RAM DARASH 06/08/2022 15 GOPAL YADAV KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951100) 4886 3195 0
9 RAM DARASH 02/11/2022 15 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486) 6801 3195 0
10 RAM DARASH 18/11/2022 5 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486) 6804 1065 0
11 MALATI 28/01/2023 2 BAIDYANATH S/O SHRI PARAG DUTT KE KHET ME VRICCCHAROPAN KARYA (3174006040/IF/958486255823474813) 8691 426 0
12 RAM DARASH 28/01/2023 2 BAIDYANATH S/O SHRI PARAG DUTT KE KHET ME VRICCCHAROPAN KARYA (3174006040/IF/958486255823474813) 8691 426 0
Sub Total FY 2223 100 21300 0
13 MALATI 19/05/2023 15 SATYNARAYAN KE KHET SE MAHENDRA KE KHET TAK MITTI KARYA (3174006040/LD/958486255824277564) 2033 3450 0
14 RAM DARASH 25/05/2023 16 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432) 2657 3680 0
15 MALATI 14/06/2023 16 RANA SINGH KE KHET SE GOGOI KE KHET TAK MITTI KARYA (3174006040/LD/958486255824347157) 3867 3680 0
16 RAM DARASH 14/06/2023 16 KHARANZA SE LATHIYAVA POKHARE TAK CHAK ROAD PAR MITTI KARYA (3174006040/LD/958486255824347174) 3859 3680 0
17 RAM DARASH 06/10/2023 16 RAJASAV GRAM KANTADUBE ME BAIJNATH KE GHAR SE SHREERAM PANDEY KE GHAR TAK INTERLOCKING KARYA (3174006040/RC/958486255823494689) 12567 3680 0
Sub Total FY 2324 79 18170 0
18 MALATI 24/05/2024 12 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212) 2362 2844 0
19 RAM DARASH 24/05/2024 12 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212) 2362 2844 0
20 MALATI 12/06/2024 12 GRAM HATWA ME PAKADIYA SE KATA DUBE TAK NAHAR KI SILT SAFAI KARYA (3174006040/IC/958486255823611608) 3567 2844 0
21 RAM DARASH 12/06/2024 12 GRAM HATWA ME PAKADIYA SE KATA DUBE TAK NAHAR KI SILT SAFAI KARYA (3174006040/IC/958486255823611608) 3567 2844 0
Sub Total FY 2425 48 11376 0