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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/45 Family Id: 45
Name of Head of Household: पारसनाथ
Name of Father/Husband: रामवली
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: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारसनाथ Male 56
2 gigijesh Female 24 PGB
3 SHOBHA 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 19739 SHOBHA 22/04/2019~~09/05/2019~~18 16
2 64054 05/06/2019~~11/06/2019~~7 6
3 64193 12/06/2019~~12/06/2019~~1 1
4 96505 19/06/2019~~07/07/2019~~19 17
5 160949 17/07/2019~~20/08/2019~~35 30
6 269596 14/10/2019~~28/10/2019~~15 13
7 299627 14/11/2019~~21/11/2019~~8 7
8 336194 06/12/2019~~13/12/2019~~8 7
9 264759 16/06/2020~~01/07/2020~~16 14
10 481484 16/08/2020~~31/08/2020~~16 14
11 504741 01/09/2020~~10/09/2020~~10 9
12 536972 11/09/2020~~25/09/2020~~15 13
13 599253 10/10/2020~~30/10/2020~~21 18
14 653992 03/11/2020~~18/11/2020~~16 14
15 667434 19/11/2020~~22/11/2020~~4 4
16 727645 03/12/2020~~18/12/2020~~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 19739 SHOBHA 22/04/2019~~09/05/2019~~18 16 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497)
2 64054 05/06/2019~~11/06/2019~~7 6 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
3 64193 12/06/2019~~12/06/2019~~1 1 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
4 96505 19/06/2019~~07/07/2019~~19 17 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279)
5 160949 17/07/2019~~20/08/2019~~35 30 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186)
6 269596 14/10/2019~~28/10/2019~~15 13 PICH ROAD SE TALAB TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010674)
7 299627 14/11/2019~~21/11/2019~~8 7 PICH ROAD SE TALAB TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010674)
8 336194 06/12/2019~~13/12/2019~~8 7 PICH ROAD SE TALAB TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010674)
9 264759 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
10 481484 16/08/2020~~31/08/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
11 504741 01/09/2020~~10/09/2020~~10 9 LALCHANDRA S/O HARIRAM YADAV KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301043)
12 536972 11/09/2020~~25/09/2020~~15 13 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
13 599253 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
14 653992 03/11/2020~~18/11/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
15 667434 19/11/2020~~22/11/2020~~4 4 JAHID KE GHAR SE HAIDAR KE GHAR TAK INTERLOCKING KARYA (3174006048/RC/958486255823134577)
16 727645 03/12/2020~~18/12/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)

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 SHOBHA 22/04/2019 13 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1436 2366 0
2 SHOBHA 05/05/2019 5 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1441 910 0
3 SHOBHA 29/05/2019 6 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3198 1092 0
4 SHOBHA 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3206 364 0
5 SHOBHA 19/06/2019 15 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279) 3896 2730 0
6 SHOBHA 17/07/2019 16 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186) 4982 2912 0
7 SHOBHA 02/08/2019 15 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186) 4986 2730 0
Sub Total FY 1920 72 13104 0
8 SHOBHA 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4658 3216 0
9 SHOBHA 01/09/2020 8 LALCHANDRA S/O HARIRAM YADAV KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301043) 9353 1608 0
10 SHOBHA 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11328 3216 0
Sub Total FY 2021 40 8040 0