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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/135 Family Id: 135
Name of Head of Household: रामधनी
Name of Father/Husband: राजाराम
Category: OTH
Date of Registration: 1/20/2008
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामधनी Male 36 PURWANCHAL GRAMIN BANK
2 MEERA DEVI Female 34 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 41374 MEERA DEVI 23/05/2019~~17/07/2019~~56 48
2 41373 रामधनी 23/05/2019~~17/07/2019~~56 48
3 124922 25/05/2020~~25/06/2020~~32 28
4 128593 MEERA DEVI 26/05/2020~~26/06/2020~~32 28
5 475387 रामधनी 12/08/2020~~01/09/2020~~21 18
6 517643 02/09/2020~~20/09/2020~~19 17
7 803952 03/01/2021~~18/01/2021~~16 14
8 917133 27/02/2021~~10/03/2021~~12 11
9 143279 10/07/2021~~25/07/2021~~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 41374 MEERA DEVI 23/05/2019~~17/07/2019~~56 48 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348)
2 41373 रामधनी 23/05/2019~~17/07/2019~~56 48 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348)
3 124922 25/05/2020~~25/06/2020~~32 28 SANJAY KE KHET SE HARIRAM KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006042/LD/958486255823228878)
4 128593 MEERA DEVI 26/05/2020~~26/06/2020~~32 28 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825)
5 475387 रामधनी 12/08/2020~~01/09/2020~~21 18 GP JANGAL KALA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006042/RS/958486255823048101)
6 517643 02/09/2020~~20/09/2020~~19 17 GP JANGAL KALA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006042/RS/958486255823048101)
7 803952 03/01/2021~~18/01/2021~~16 14 LALMATI W/O NANDLAL KA PASHUSHED NIRMAN KARYA (3174006042/IF/958486255823346735)
8 917133 27/02/2021~~10/03/2021~~12 11 GP JANGALKALA ME VIJAY KUMAR KE KHET SE DUDHAYI KE KHET TK MITTI KARYA (3174006042/LD/958486255823340992)
9 143279 10/07/2021~~25/07/2021~~16 16 GP Jungle kala me aganbadi kendra ke samane vricchropn karya (3174006042/DP/958486255823143151)

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 MEERA DEVI 23/05/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 2603 2912 0
2 रामधनी 23/05/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 2602 2912 0
3 MEERA DEVI 08/06/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 2606 2912 0
4 रामधनी 08/06/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 2605 2912 0
5 MEERA DEVI 24/06/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 3619 2912 0
6 रामधनी 24/06/2019 16 JANGALKALA ME BECHAN BALEDIN MANGARU RAM LAKHAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006042/LD/958486255823048348) 3618 2912 0
Sub Total FY 1920 96 17472 0
7 रामधनी 25/05/2020 15 SANJAY KE KHET SE HARIRAM KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006042/LD/958486255823228878) 2409 3015 0
8 MEERA DEVI 26/05/2020 15 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825) 2446 3015 0
9 रामधनी 10/06/2020 16 SANJAY KE KHET SE HARIRAM KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006042/LD/958486255823228878) 2413 3216 0
10 MEERA DEVI 26/05/2020 16 RAJDEV KE KHET SE PULIYA TK NALA KHUDAYI ENW SAFAYI KARYA (3174006042/FP/958486255823068825) 2451 3216 0
11 रामधनी 02/09/2020 10 GP JANGAL KALA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006042/RS/958486255823048101) 9617 2010 0
12 रामधनी 03/01/2021 16 LALMATI W/O NANDLAL KA PASHUSHED NIRMAN KARYA (3174006042/IF/958486255823346735) 15910 3216 0
Sub Total FY 2021 88 17688 0