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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/92 Family Id: 92
Name of Head of Household: व्रम्‍हा मारवी
Name of Father/Husband: गिरजा
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: 92
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 व्रम्‍हा मारवी Male 56
2 हरिराम Male 36 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 91606 हरिराम 17/06/2019~~07/07/2019~~21 18
2 91719 08/07/2019~~12/07/2019~~5 5
3 264780 16/06/2020~~01/07/2020~~16 14
4 481491 16/08/2020~~31/08/2020~~16 14
5 536969 10/09/2020~~25/09/2020~~16 14
6 599258 10/10/2020~~30/10/2020~~21 18
7 653999 03/11/2020~~18/11/2020~~16 14
8 727651 03/12/2020~~16/12/2020~~14 12

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 91606 हरिराम 17/06/2019~~07/07/2019~~21 18 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
2 91719 08/07/2019~~12/07/2019~~5 5 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
3 264780 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
4 481491 16/08/2020~~31/08/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
5 536969 10/09/2020~~25/09/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
6 599258 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
7 653999 03/11/2020~~18/11/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
8 727651 03/12/2020~~16/12/2020~~14 12 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 हरिराम 17/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3776 2366 0
2 हरिराम 30/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3781 2366 0
Sub Total FY 1920 26 4732 0
3 हरिराम 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4659 3216 0
4 हरिराम 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11328 3216 0
Sub Total FY 2021 32 6432 0