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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-022-008-001/691 Family Id: 691
Name of Head of Household: RAM TIRAH
Name of Father/Husband: RAMDHARI
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Aryanagar
Block: SHAH GANJ
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 691
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM TIRAH Male 36 UNION 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 520052 RAM TIRAH 08/07/2020~~23/07/2020~~16 14
2 636844 01/08/2020~~16/08/2020~~16 14
3 732749 25/08/2020~~09/09/2020~~16 14
4 840340 22/09/2020~~07/10/2020~~16 14
5 914271 12/10/2020~~27/10/2020~~16 14
6 1160564 20/12/2020~~02/01/2021~~14 12
7 193706 30/05/2022~~14/06/2022~~16 14
8 327913 21/06/2022~~06/07/2022~~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 520052 RAM TIRAH 08/07/2020~~23/07/2020~~16 14 RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565)
2 636844 01/08/2020~~16/08/2020~~16 14 RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565)
3 732749 25/08/2020~~09/09/2020~~16 14 ANIL MAURYA MAHENDRA MAURYA S/O LALTA PRASAD KE CHAK KI MEDBANDI (3158022008/IF/958486255823274612)
4 840340 22/09/2020~~07/10/2020~~16 14 14 FIN RANIMAU ROAD SE PINTU KE GHAR TAK PAKKI NALI NIRMAN (3158022008/IC/958486255823362605)
5 914271 12/10/2020~~27/10/2020~~16 14 PHOOLCHAND MISHRA KE CHAK SE KHARANJA TAK MITTI KA KARYA (3158022008/LD/958486255823280548)
6 1160564 20/12/2020~~02/01/2021~~14 12 14 FIN POONAM KE GHAR SE MAIN NALI TAK PAKKI NALI NIRMAN (3158022008/IC/958486255823362533)
7 193706 30/05/2022~~14/06/2022~~16 14 AMARJEET KE CHAK SE RADHESHYAM KE CHAK TAK SAMPARK MARG MITTI WORK (3158022008/LD/GIS/97405)
8 327913 21/06/2022~~06/07/2022~~16 14 ARYANAGAR KALA ME KHEL MAIDAN KA NIRMAN WORK (3158022008/AV/GIS/97827)

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 TIRAH 01/08/2020 14 RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565) 2449 2814 0
2 RAM TIRAH 26/08/2020 14 ANIL MAURYA MAHENDRA MAURYA S/O LALTA PRASAD KE CHAK KI MEDBANDI (3158022008/IF/958486255823274612) 2893 2814 0
3 RAM TIRAH 12/10/2020 14 PHOOLCHAND MISHRA KE CHAK SE KHARANJA TAK MITTI KA KARYA (3158022008/LD/958486255823280548) 3748 2814 0
4 RAM TIRAH 20/12/2020 11 14 FIN POONAM KE GHAR SE MAIN NALI TAK PAKKI NALI NIRMAN (3158022008/IC/958486255823362533) 4956 2211 0
Sub Total FY 2021 53 10653 0
5 RAM TIRAH 30/05/2022 15 AMARJEET KE CHAK SE RADHESHYAM KE CHAK TAK SAMPARK MARG MITTI WORK (3158022008/LD/GIS/97405) 3285 3195 0
6 RAM TIRAH 21/06/2022 15 ARYANAGAR KALA ME KHEL MAIDAN KA NIRMAN WORK (3158022008/AV/GIS/97827) 4847 3195 0
Sub Total FY 2223 30 6390 0