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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-015-002/17 Family Id: 17
Name of Head of Household: PRAMOD
Name of Father/Husband: DHUNMUN
Category: OTH
Date of Registration: 1/29/2016
Address:
Villages:
Panchayat: SIDHAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD Male 37 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 12038 PRAMOD 10/04/2019~~21/04/2019~~12 11
2 24050 01/05/2019~~25/05/2019~~25 22
3 45651 26/05/2019~~06/06/2019~~12 11
4 89191 15/06/2019~~26/06/2019~~12 11
5 313559 17/11/2019~~28/11/2019~~12 11
6 380887 05/12/2019~~29/12/2019~~25 22
7 435717 30/12/2019~~02/01/2020~~4 4
8 110521 13/05/2020~~06/06/2020~~25 22
9 304625 07/06/2020~~29/06/2020~~23 20
10 1186845 25/01/2021~~07/02/2021~~14 12
11 1223637 08/02/2021~~28/02/2021~~21 18

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 12038 PRAMOD 10/04/2019~~21/04/2019~~12 11 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483)
2 24050 01/05/2019~~25/05/2019~~25 22 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483)
3 45651 26/05/2019~~06/06/2019~~12 11 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483)
4 89191 15/06/2019~~26/06/2019~~12 11 KALIDAS,HARIDWAR,RAMVACHAN MANI KE KHET KA MEDHBANDI KARY (3154007068/LD/958486255823054987)
5 313559 17/11/2019~~28/11/2019~~12 11 SATYA KUMAR PANDEY KE KHET SE PRASIDH NARAYAN KE KHET TAK MITTY KARY (3154007068/LD/958486255823054986)
6 380887 05/12/2019~~29/12/2019~~25 22 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776)
7 435717 30/12/2019~~02/01/2020~~4 4 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776)
8 110521 13/05/2020~~06/06/2020~~25 22 PULIYA SE NAVNATH PANDEY KE KHET TAK MITTY KARY (3154007068/LD/958486255823207981)
9 304625 07/06/2020~~29/06/2020~~23 20 KALAVEER TOLA PAR STHITH POKHARI KA JIRNODHAR KARY (3154007068/WC/958486255823065777)
10 1186845 25/01/2021~~07/02/2021~~14 12 RAVINDRA MANI KE KHET ME TALAB KA JIRNODHAR KARY (3154007068/IF/958486255823377742)
11 1223637 08/02/2021~~28/02/2021~~21 18 RAVINDRA MANI KE KHET ME TALAB KA JIRNODHAR KARY (3154007068/IF/958486255823377742)

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 PRAMOD 10/04/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 267 1050 0
2 PRAMOD 16/04/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 269 1050 0
3 PRAMOD 01/05/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 460 1092 0
4 PRAMOD 07/05/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 463 1092 0
5 PRAMOD 14/05/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 466 1092 0
6 PRAMOD 20/05/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 469 1092 0
7 PRAMOD 26/05/2019 6 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 934 1092 0
8 PRAMOD 01/06/2019 4 VIRENDRA YADAV KE GHAR KE BAGAL ME POKHARI JIRNODHAR KARY (3154007068/WC/958486255822996483) 935 728 0
9 PRAMOD 15/06/2019 6 KALIDAS,HARIDWAR,RAMVACHAN MANI KE KHET KA MEDHBANDI KARY (3154007068/LD/958486255823054987) 1351 1092 0
10 PRAMOD 21/06/2019 6 KALIDAS,HARIDWAR,RAMVACHAN MANI KE KHET KA MEDHBANDI KARY (3154007068/LD/958486255823054987) 1353 1092 0
11 PRAMOD 17/11/2019 6 SATYA KUMAR PANDEY KE KHET SE PRASIDH NARAYAN KE KHET TAK MITTY KARY (3154007068/LD/958486255823054986) 4549 1092 0
12 PRAMOD 23/11/2019 6 SATYA KUMAR PANDEY KE KHET SE PRASIDH NARAYAN KE KHET TAK MITTY KARY (3154007068/LD/958486255823054986) 4550 1092 0
13 PRAMOD 05/12/2019 6 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776) 5897 1092 0
14 PRAMOD 11/12/2019 6 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776) 5899 1092 0
15 PRAMOD 18/12/2019 6 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776) 5901 1092 0
16 PRAMOD 24/12/2019 6 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776) 5903 1092 0
17 PRAMOD 30/12/2019 4 NAVIN PARTI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007068/LD/958486255823112776) 6703 728 0
Sub Total FY 1920 98 17752 0
18 PRAMOD 13/05/2020 6 PULIYA SE NAVNATH PANDEY KE KHET TAK MITTY KARY (3154007068/LD/958486255823207981) 1764 1206 0
19 PRAMOD 19/05/2020 6 PULIYA SE NAVNATH PANDEY KE KHET TAK MITTY KARY (3154007068/LD/958486255823207981) 1766 1206 0
20 PRAMOD 26/05/2020 6 PULIYA SE NAVNATH PANDEY KE KHET TAK MITTY KARY (3154007068/LD/958486255823207981) 1768 1206 0
21 PRAMOD 01/06/2020 6 PULIYA SE NAVNATH PANDEY KE KHET TAK MITTY KARY (3154007068/LD/958486255823207981) 1770 1206 0
22 PRAMOD 06/06/2020 5 KALAVEER TOLA PAR STHITH POKHARI KA JIRNODHAR KARY (3154007068/WC/958486255823065777) 4369 1005 0
23 PRAMOD 12/06/2020 6 KALAVEER TOLA PAR STHITH POKHARI KA JIRNODHAR KARY (3154007068/WC/958486255823065777) 4377 1206 0
24 PRAMOD 18/06/2020 6 KALAVEER TOLA PAR STHITH POKHARI KA JIRNODHAR KARY (3154007068/WC/958486255823065777) 4385 1206 0
25 PRAMOD 25/01/2021 14 RAVINDRA MANI KE KHET ME TALAB KA JIRNODHAR KARY (3154007068/IF/958486255823377742) 13252 2814 0
26 PRAMOD 08/02/2021 7 RAVINDRA MANI KE KHET ME TALAB KA JIRNODHAR KARY (3154007068/IF/958486255823377742) 13534 1407 0
Sub Total FY 2021 62 12462 0