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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/188 Family Id: 188
Name of Head of Household: नन्‍दू
Name of Father/Husband: रामरती
Category: OTH
Date of Registration: 2/23/2007
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्‍दू Male 38
2 Seema Female 37 PURWANCHAL GRAMIN BANK
3 RAM KRISHNA Male 35 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 321055 RAM KRISHNA 25/06/2020~~18/07/2020~~24 21
2 428946 23/07/2020~~23/08/2020~~32 28
3 473958 24/08/2020~~27/08/2020~~4 4
4 504651 28/08/2020~~04/09/2020~~8 7
5 614420 13/10/2020~~12/11/2020~~31 27
6 689428 18/11/2020~~03/12/2020~~16 14
7 750078 11/12/2020~~24/12/2020~~14 12
8 812696 08/01/2021~~23/01/2021~~16 14
9 523569 21/11/2023~~06/12/2023~~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 321055 RAM KRISHNA 25/06/2020~~18/07/2020~~24 21 RAJDEV BABLU PATHAK K KHET KA MEDBANDI KARYA (3174006048/IF/958486255823258251)
2 428946 23/07/2020~~23/08/2020~~32 28 KHANJA SE PALTU K KHET TAK KRISHI MARG PATAI KARYA (3174006048/LD/958486255823256935)
3 473958 24/08/2020~~27/08/2020~~4 4 GP ME JAHID KE GHAR SE BALEASHER BABLU KE GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048974)
4 504651 28/08/2020~~04/09/2020~~8 7 RAMKRISHN S/O LAXMI SHANKAR KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301037)
5 614420 13/10/2020~~12/11/2020~~31 27 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
6 689428 18/11/2020~~03/12/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
7 750078 11/12/2020~~24/12/2020~~14 12 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420)
8 812696 08/01/2021~~23/01/2021~~16 14 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420)
9 523569 21/11/2023~~06/12/2023~~16 14 PREM NARAYAN OJHA S/O KISHUN SEVAK OJHA KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824162824)

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 KRISHNA 25/06/2020 16 RAJDEV BABLU PATHAK K KHET KA MEDBANDI KARYA (3174006048/IF/958486255823258251) 5652 3216 0
2 RAM KRISHNA 12/08/2020 4 GP ME JAHID KE GHAR SE BALEASHER BABLU KE GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048974) 8602 804 0
3 RAM KRISHNA 26/08/2020 6 RAMKRISHN S/O LAXMI SHANKAR KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301037) 9333 1206 0
4 RAM KRISHNA 19/11/2020 15 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 13593 3015 0
5 RAM KRISHNA 08/01/2021 16 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420) 16363 3216 0
Sub Total FY 2021 57 11457 0
6 RAM KRISHNA 21/11/2023 15 PREM NARAYAN OJHA S/O KISHUN SEVAK OJHA KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824162824) 15753 3450 0
Sub Total FY 2324 15 3450 0