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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/321 Family Id: 321
Name of Head of Household: GANGARAM
Name of Father/Husband: SHREE RAI
Category: SC
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 321
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGARAM Male 42 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 112461 GANGARAM 25/06/2019~~31/07/2019~~37 32
2 326944 01/12/2019~~28/12/2019~~28 24
3 396046 15/01/2020~~11/02/2020~~28 24
4 467954 06/03/2020~~31/03/2020~~26 23
5 1107 22/04/2020~~09/05/2020~~18 16
6 67650 15/05/2020~~31/05/2020~~17 15
7 163936 01/06/2020~~16/06/2020~~16 14
8 276970 19/06/2020~~04/07/2020~~16 14
9 405759 14/07/2020~~29/07/2020~~16 14
10 435659 01/08/2020~~19/08/2020~~19 17
11 645446 31/10/2020~~15/11/2020~~16 14
12 695758 20/11/2020~~05/12/2020~~16 14
13 438349 22/08/2022~~06/09/2022~~16 14
14 472355 13/09/2022~~28/09/2022~~16 14
15 168723 27/05/2023~~11/06/2023~~16 14

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 112461 GANGARAM 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
2 326944 01/12/2019~~28/12/2019~~28 24 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274)
3 396046 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
4 467954 06/03/2020~~31/03/2020~~26 23 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
5 1107 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
6 67650 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 163936 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 276970 19/06/2020~~04/07/2020~~16 14 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064)
9 405759 14/07/2020~~29/07/2020~~16 14 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476)
10 435659 01/08/2020~~19/08/2020~~19 17 PARAS HADDIS YUNUS ALI K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254835)
11 645446 31/10/2020~~15/11/2020~~16 14 SAKIL KAMALUDDIN HAVIBULLAH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266467)
12 695758 20/11/2020~~05/12/2020~~16 14 NASIM ANVAR BABULAL KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267718)
13 438349 22/08/2022~~06/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
14 472355 13/09/2022~~28/09/2022~~16 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
15 168723 27/05/2023~~11/06/2023~~16 14 PURAINA ME MADIYAWA POKHARE KA KHUDAI KARYA (3174006060/WC/958486255823374923)

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 GANGARAM 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4161 2912 0
2 GANGARAM 01/12/2019 14 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9025 2548 0
3 GANGARAM 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10567 2730 0
4 GANGARAM 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10571 2184 0
Sub Total FY 1920 57 10374 0
5 GANGARAM 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 119 3015 0
6 GANGARAM 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1393 3216 0
7 GANGARAM 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1401 201 0
8 GANGARAM 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2977 3216 0
9 GANGARAM 27/07/2020 7 PARAS HADDIS YUNUS ALI K KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823254835) 7828 1407 0
10 GANGARAM 31/10/2020 15 SAKIL KAMALUDDIN HAVIBULLAH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266467) 12767 3015 0
Sub Total FY 2021 70 14070 0
11 GANGARAM 13/09/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 5668 2982 0
Sub Total FY 2223 14 2982 0
12 GANGARAM 27/05/2023 15 PURAINA ME MADIYAWA POKHARE KA KHUDAI KARYA (3174006060/WC/958486255823374923) 2779 3450 0
Sub Total FY 2324 15 3450 0