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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-002/131 Family Id: 131
Name of Head of Household: रविन्‍द्र
Name of Father/Husband: सोहरत
Category: OTH
Date of Registration: 6/5/2007
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविन्‍द्र Male 30 PURWANCHAL GRAMIN BANK
2 RAVINDRA CHAURASIA Male 38 PURWANCHAL GRAMIN BANK
3 SULOCHANA Female 35 Baroda Uttar Pradesh 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 295319 RAVINDRA CHAURASIA 09/11/2019~~15/11/2019~~7 6
2 382205 06/07/2020~~26/07/2020~~21 18
3 436554 27/07/2020~~18/08/2020~~23 20
4 436566 रविन्‍द्र 27/07/2020~~18/08/2020~~23 20
5 676351 11/11/2020~~26/11/2020~~16 14
6 949107 18/03/2021~~29/03/2021~~12 11
7 243543 SULOCHANA 07/09/2021~~04/10/2021~~28 28
8 420734 07/12/2021~~05/01/2022~~30 30

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 295319 RAVINDRA CHAURASIA 09/11/2019~~15/11/2019~~7 6 GP REKSAKOL ME SRIMATI DARSAN DEVI KE KHET KE PAS TIRAHE SE SARDA KE BAG TK MITTI KHRANJA KARYA (3174006061/RC/958486255823035243)
2 382205 06/07/2020~~26/07/2020~~21 18 SRI HARIRAM AMARNATH GOLAI LALIT KALLU MUKESH KISAN K KHET ME MEDBANDHI KARYA (3174006061/IF/958486255823255015)
3 436554 27/07/2020~~18/08/2020~~23 20 SRIRAM LALIT HANUMAN LALMAN SADAMAMD PARMATMA SRIRAM HARIRAM K KHET ME MEDBANDI SAMTALIKARAN KARYA (3174006061/IF/958486255823260825)
4 436566 रविन्‍द्र 27/07/2020~~18/08/2020~~23 20 SRIRAM LALIT HANUMAN LALMAN SADAMAMD PARMATMA SRIRAM HARIRAM K KHET ME MEDBANDI SAMTALIKARAN KARYA (3174006061/IF/958486255823260825)
5 676351 11/11/2020~~26/11/2020~~16 14 GP RAKSHKOL ME MALPURWA PICH ROAD SE SHARDA K BAAG TAK MITTI KHARANJA KARYA 190 METER (3174006061/RC/958486255823118046)
6 949107 18/03/2021~~29/03/2021~~12 11 SOHRAT CHAU KA PASHUSHED NIRMAN KARYA (3174006061/IF/958486255823349504)
7 243543 SULOCHANA 07/09/2021~~04/10/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128774513 (3174006061/IF/IAY/3768749)
8 420734 07/12/2021~~05/01/2022~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128774513 (3174006061/IF/IAY/3768749)

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 RAVINDRA CHAURASIA 09/11/2019 6 GP REKSAKOL ME SRIMATI DARSAN DEVI KE KHET KE PAS TIRAHE SE SARDA KE BAG TK MITTI KHRANJA KARYA (3174006061/RC/958486255823035243) 8248 1092 0
Sub Total FY 1920 6 1092 0
2 RAVINDRA CHAURASIA 06/07/2020 12 SRI HARIRAM AMARNATH GOLAI LALIT KALLU MUKESH KISAN K KHET ME MEDBANDHI KARYA (3174006061/IF/958486255823255015) 6682 2412 0
3 RAVINDRA CHAURASIA 22/07/2020 2 SRI HARIRAM AMARNATH GOLAI LALIT KALLU MUKESH KISAN K KHET ME MEDBANDHI KARYA (3174006061/IF/958486255823255015) 6685 402 0
4 RAVINDRA CHAURASIA 27/07/2020 12 SRIRAM LALIT HANUMAN LALMAN SADAMAMD PARMATMA SRIRAM HARIRAM K KHET ME MEDBANDI SAMTALIKARAN KARYA (3174006061/IF/958486255823260825) 7866 2412 0
5 रविन्‍द्र 27/07/2020 12 SRIRAM LALIT HANUMAN LALMAN SADAMAMD PARMATMA SRIRAM HARIRAM K KHET ME MEDBANDI SAMTALIKARAN KARYA (3174006061/IF/958486255823260825) 7866 2412 0
6 RAVINDRA CHAURASIA 27/07/2020 5 SRIRAM LALIT HANUMAN LALMAN SADAMAMD PARMATMA SRIRAM HARIRAM K KHET ME MEDBANDI SAMTALIKARAN KARYA (3174006061/IF/958486255823260825) 7868 1005 0
7 रविन्‍द्र 12/08/2020 5 SRIRAM LALIT HANUMAN LALMAN SADAMAMD PARMATMA SRIRAM HARIRAM K KHET ME MEDBANDI SAMTALIKARAN KARYA (3174006061/IF/958486255823260825) 7868 1005 0
8 रविन्‍द्र 11/11/2020 15 GP RAKSHKOL ME MALPURWA PICH ROAD SE SHARDA K BAAG TAK MITTI KHARANJA KARYA 190 METER (3174006061/RC/958486255823118046) 13298 3015 0
Sub Total FY 2021 63 12663 0
9 SULOCHANA 07/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128774513 (3174006061/IF/IAY/3768749) 10488 2856 0
10 SULOCHANA 21/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128774513 (3174006061/IF/IAY/3768749) 10489 2856 0
11 SULOCHANA 07/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128774513 (3174006061/IF/IAY/3768749) 15037 3264 0
12 SULOCHANA 23/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128774513 (3174006061/IF/IAY/3768749) 15038 2856 0
Sub Total FY 2122 58 11832 0