Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-029-002/4-A Family Id: 4-A
Name of Head of Household: RAM NAWAL
Name of Father/Husband: BEKARU
Category: SC
Date of Registration: 6/15/2016
Address:
Villages:
Panchayat: DEOKALI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 4-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM NAWAL Male 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 83928 RAM NAWAL 14/06/2019~~09/07/2019~~26 23
2 282878 29/10/2019~~12/11/2019~~15 13
3 28042 04/05/2020~~25/05/2020~~22 19
4 499958 24/08/2020~~22/09/2020~~30 26
5 569326 25/09/2020~~15/10/2020~~21 18
6 669384 08/11/2020~~23/11/2020~~16 14
7 707910 25/11/2020~~10/12/2020~~16 14
8 888107 12/02/2021~~23/02/2021~~12 11
9 519164 19/10/2022~~03/11/2022~~16 14
10 473050 22/10/2023~~06/11/2023~~16 14
11 501595 08/11/2023~~23/11/2023~~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 83928 RAM NAWAL 14/06/2019~~09/07/2019~~26 23 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272)
2 282878 29/10/2019~~12/11/2019~~15 13 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272)
3 28042 04/05/2020~~25/05/2020~~22 19 PARDESHI KE CHAK SE SHANKAR SAHAY KE CHAK TAK KRISHI MARG NIRMAN KARYA (3174006029/LD/958486255823158172)
4 499958 24/08/2020~~22/09/2020~~30 26 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
5 569326 25/09/2020~~15/10/2020~~21 18 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
6 669384 08/11/2020~~23/11/2020~~16 14 KHEDU KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348672)
7 707910 25/11/2020~~10/12/2020~~16 14 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
8 888107 12/02/2021~~23/02/2021~~12 11 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593)
9 519164 19/10/2022~~03/11/2022~~16 14 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593)
10 473050 22/10/2023~~06/11/2023~~16 14 G.P. DEVOKALI ME PANCHYAT BHAWAN KA BAUANDRY WALL NIRMAN KARYA (3174006029/AV/958486255824128678)
11 501595 08/11/2023~~23/11/2023~~16 14 Rajasv gram Bhikha me pich Road se Shiv mandir tak Kharanza ke dono Taraf patari par mitti karya (3174006029/LD/958486255824214782)

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 NAWAL 27/06/2019 10 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272) 3680 1820 0
2 RAM NAWAL 29/10/2019 12 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272) 7890 2184 0
Sub Total FY 1920 22 4004 0
3 RAM NAWAL 04/05/2020 15 PARDESHI KE CHAK SE SHANKAR SAHAY KE CHAK TAK KRISHI MARG NIRMAN KARYA (3174006029/LD/958486255823158172) 625 3015 0
4 RAM NAWAL 20/05/2020 6 PARDESHI KE CHAK SE SHANKAR SAHAY KE CHAK TAK KRISHI MARG NIRMAN KARYA (3174006029/LD/958486255823158172) 627 1206 0
5 RAM NAWAL 24/08/2020 6 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079) 9250 1206 0
6 RAM NAWAL 25/09/2020 15 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079) 10643 3015 0
7 RAM NAWAL 11/10/2020 5 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079) 10645 1005 0
8 RAM NAWAL 08/11/2020 15 KHEDU KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348672) 13231 3015 0
Sub Total FY 2021 62 12462 0
9 RAM NAWAL 19/10/2022 13 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593) 6532 2769 0
Sub Total FY 2223 13 2769 0
10 RAM NAWAL 08/11/2023 13 Rajasv gram Bhikha me pich Road se Shiv mandir tak Kharanza ke dono Taraf patari par mitti karya (3174006029/LD/958486255824214782) 15095 2990 0
Sub Total FY 2324 13 2990 0