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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/3 Family Id: 3
Name of Head of Household: मेवाती
Name of Father/Husband: रामानन्‍द
Category: SC
Date of Registration: 9/6/2007
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेवाती Female 34 PURWANCHAL GRAMIN BANK
2 RAMANAND Male 40 State 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 19721 मेवाती 22/04/2019~~09/05/2019~~18 16
2 50326 29/05/2019~~12/06/2019~~15 13
3 96451 19/06/2019~~07/07/2019~~19 17
4 160861 17/07/2019~~20/08/2019~~35 30
5 221851 01/09/2019~~15/09/2019~~15 13
6 447141 19/02/2020~~03/03/2020~~14 12
7 447224 04/03/2020~~06/03/2020~~3 3
8 40629 08/05/2020~~04/06/2020~~28 24
9 206918 08/06/2020~~26/06/2020~~19 17
10 387506 08/07/2020~~31/07/2020~~24 21
11 494595 RAMANAND 20/08/2020~~29/08/2020~~10 9
12 596408 मेवाती 09/10/2020~~09/11/2020~~32 28
13 666722 10/11/2020~~18/11/2020~~9 8
14 689488 19/11/2020~~04/12/2020~~16 14
15 717132 05/12/2020~~07/12/2020~~3 3
16 64021 16/06/2021~~01/07/2021~~16 16
17 268112 27/09/2021~~12/10/2021~~16 16
18 293363 13/10/2021~~15/10/2021~~3 3
19 493510 01/01/2022~~16/01/2022~~16 16
20 546558 27/01/2022~~09/02/2022~~14 14
21 616576 23/03/2022~~30/03/2022~~8 8
22 117138 21/05/2022~~07/06/2022~~18 18
23 221342 11/06/2022~~26/06/2022~~16 16
24 354260 13/07/2022~~28/07/2022~~16 16
25 58266 29/04/2023~~14/05/2023~~16 14
26 113508 15/05/2023~~15/05/2023~~1 1
27 206012 06/06/2023~~21/06/2023~~16 14
28 292449 26/06/2023~~27/06/2023~~2 2
29 330691 11/07/2023~~26/07/2023~~16 14
30 362944 27/07/2023~~31/07/2023~~5 5
31 389036 08/08/2023~~23/08/2023~~16 14
32 411549 26/08/2023~~27/08/2023~~2 2
33 477872 27/10/2023~~11/11/2023~~16 14
34 523500 21/11/2023~~06/12/2023~~16 14
35 561507 12/12/2023~~27/12/2023~~16 14
36 250522 25/06/2024~~10/07/2024~~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 19721 मेवाती 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 50326 29/05/2019~~12/06/2019~~15 13 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
3 96451 19/06/2019~~07/07/2019~~19 17 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279)
4 160861 17/07/2019~~20/08/2019~~35 30 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187)
5 221851 01/09/2019~~15/09/2019~~15 13 VIDESHI KE GHAR SE MOTILAL KE GHAR TK INTER LOCKING KARYA (3174006048/RC/958486255823028126)
6 447141 19/02/2020~~03/03/2020~~14 12 MAIN ROAD SE MITHAI KE KHET SE LALSA KE GHAR TAK AGRO MARG PAR MITTI PATAYI KARYA (3174006048/LD/958486255823153711)
7 447224 04/03/2020~~06/03/2020~~3 3 MAIN ROAD SE MITHAI KE KHET SE LALSA KE GHAR TAK AGRO MARG PAR MITTI PATAYI KARYA (3174006048/LD/958486255823153711)
8 40629 08/05/2020~~04/06/2020~~28 24 MAIN ROAD SE GIDHAR PULIYA TAK KHARANJA KA PATARI PATAYI KARYA (3174006048/LD/958486255823199425)
9 206918 08/06/2020~~26/06/2020~~19 17 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133)
10 387506 08/07/2020~~31/07/2020~~24 21 BABURAM RAMDAS RAJESH K KHET KA MEDBANDI KARYA (3174006048/IF/958486255823258248)
11 494595 RAMANAND 20/08/2020~~29/08/2020~~10 9 MAINA DEVI W/O RAM NAYAK K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300439)
12 596408 मेवाती 09/10/2020~~09/11/2020~~32 28 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
13 666722 10/11/2020~~18/11/2020~~9 8 SHAYAMLAL KE GHAR SE PREM GUPTA KE GHAR TAK INTERLOCKING KARYA (3174006048/RC/958486255823134576)
14 689488 19/11/2020~~04/12/2020~~16 14 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
15 717132 05/12/2020~~07/12/2020~~3 3 SHAYAMLAL KE GHAR SE PREM GUPTA KE GHAR TAK INTERLOCKING KARYA (3174006048/RC/958486255823134576)
16 64021 16/06/2021~~01/07/2021~~16 16 Brahamanand Ke Khet Se Sabit Ali Ke Khet Tak Mitti Karya (3174006048/LD/958486255823465419)
17 268112 27/09/2021~~12/10/2021~~16 16 Radhika,Virendra,Ganesh Ke Khet Ka Medbandhi Karya (3174006048/IF/958486255823529526)
18 293363 13/10/2021~~15/10/2021~~3 3 Radhika,Virendra,Ganesh Ke Khet Ka Medbandhi Karya (3174006048/IF/958486255823529526)
19 493510 01/01/2022~~16/01/2022~~16 16 Akhtar Ali ke ghar Se Rambahore ke khet tak Kharanza ke Patari Par Mitti Patai Karya (3174006048/LD/958486255823712617)
20 546558 27/01/2022~~09/02/2022~~14 14 Sathish Sabir Sohrat ali ke Khet Ka Medhbandi Karya (3174006048/IF/958486255823705863)
21 616576 23/03/2022~~30/03/2022~~8 8 Ram Milan Gupta Ke Ghar Se Sohrat Ali Ke Ghar Tak Bhumigat Nali Nirman Karya (3174006048/IC/958486255823464550)
22 117138 21/05/2022~~07/06/2022~~18 18 DHARMRAJ KE KHET SE RAMJI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006048/FP/958486255823266375)
23 221342 11/06/2022~~26/06/2022~~16 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617)
24 354260 13/07/2022~~28/07/2022~~16 16 KARAILI ME MAIN ROAD SE ANKIT KE GHAR TAK MITTI KARYA (3174006048/LD/958486255823941741)
25 58266 29/04/2023~~14/05/2023~~16 14 PWD SADAK SE PULIYA TAK KHARANZA KE DONO TARAF PATRI PAR MITTI KARYA (3174006048/LD/958486255824277799)
26 113508 15/05/2023~~15/05/2023~~1 1 PWD SADAK SE PULIYA TAK KHARANZA KE DONO TARAF PATRI PAR MITTI KARYA (3174006048/LD/958486255824277799)
27 206012 06/06/2023~~21/06/2023~~16 14 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
28 292449 26/06/2023~~27/06/2023~~2 2 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
29 330691 11/07/2023~~26/07/2023~~16 14 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
30 362944 27/07/2023~~31/07/2023~~5 5 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
31 389036 08/08/2023~~23/08/2023~~16 14 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
32 411549 26/08/2023~~27/08/2023~~2 2 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
33 477872 27/10/2023~~11/11/2023~~16 14 SANTRAM KE GHAR SE BAH TAK KRISHI MARG PAR MITTI KARYA (3174006048/LD/958486255824277773)
34 523500 21/11/2023~~06/12/2023~~16 14 SUBHASH PATHAK S/O PARMATMA KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824165675)
35 561507 12/12/2023~~27/12/2023~~16 14 SURENDRANATH AVADHESH RAMANAND KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824231768)
36 250522 25/06/2024~~10/07/2024~~16 16 NIKU KE GHAR SE PINTU MISHRA KE KHET TAK PATARI PAR MITTI KARYA (3174006048/LD/958486255824620858)

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 मेवाती 22/04/2019 12 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1434 2184 0
2 मेवाती 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) 1439 910 0
3 मेवाती 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3203 364 0
4 मेवाती 19/06/2019 15 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279) 3895 2730 0
5 मेवाती 17/07/2019 16 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187) 4975 2912 0
6 मेवाती 01/09/2019 12 VIDESHI KE GHAR SE MOTILAL KE GHAR TK INTER LOCKING KARYA (3174006048/RC/958486255823028126) 6356 2184 0
Sub Total FY 1920 62 11284 0
7 मेवाती 08/05/2020 15 MAIN ROAD SE GIDHAR PULIYA TAK KHARANJA KA PATARI PATAYI KARYA (3174006048/LD/958486255823199425) 880 3015 0
8 मेवाती 08/06/2020 16 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3614 3216 0
9 मेवाती 24/06/2020 3 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3621 603 0
10 मेवाती 08/07/2020 12 BABURAM RAMDAS RAJESH K KHET KA MEDBANDI KARYA (3174006048/IF/958486255823258248) 6812 2412 0
11 RAMANAND 20/08/2020 7 MAINA DEVI W/O RAM NAYAK K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300439) 9200 1407 0
Sub Total FY 2021 53 10653 0
12 मेवाती 16/06/2021 16 Brahamanand Ke Khet Se Sabit Ali Ke Khet Tak Mitti Karya (3174006048/LD/958486255823465419) 4026 3264 0
13 मेवाती 27/09/2021 15 Radhika,Virendra,Ganesh Ke Khet Ka Medbandhi Karya (3174006048/IF/958486255823529526) 11202 3060 0
14 मेवाती 13/10/2021 2 Radhika,Virendra,Ganesh Ke Khet Ka Medbandhi Karya (3174006048/IF/958486255823529526) 11849 408 0
15 मेवाती 01/01/2022 16 Akhtar Ali ke ghar Se Rambahore ke khet tak Kharanza ke Patari Par Mitti Patai Karya (3174006048/LD/958486255823712617) 16054 3264 0
16 मेवाती 27/01/2022 14 Sathish Sabir Sohrat ali ke Khet Ka Medhbandi Karya (3174006048/IF/958486255823705863) 16843 2856 0
17 मेवाती 23/03/2022 8 Ram Milan Gupta Ke Ghar Se Sohrat Ali Ke Ghar Tak Bhumigat Nali Nirman Karya (3174006048/IC/958486255823464550) 18474 1632 0
Sub Total FY 2122 71 14484 0
18 मेवाती 11/06/2022 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617) 2769 3408 0
19 मेवाती 13/07/2022 16 KARAILI ME MAIN ROAD SE ANKIT KE GHAR TAK MITTI KARYA (3174006048/LD/958486255823941741) 4266 3408 0
Sub Total FY 2223 32 6816 0
20 मेवाती 29/04/2023 15 PWD SADAK SE PULIYA TAK KHARANZA KE DONO TARAF PATRI PAR MITTI KARYA (3174006048/LD/958486255824277799) 840 3450 0
21 मेवाती 15/05/2023 1 PWD SADAK SE PULIYA TAK KHARANZA KE DONO TARAF PATRI PAR MITTI KARYA (3174006048/LD/958486255824277799) 1620 230 0
22 मेवाती 27/10/2023 14 SANTRAM KE GHAR SE BAH TAK KRISHI MARG PAR MITTI KARYA (3174006048/LD/958486255824277773) 13957 3220 0
23 मेवाती 21/11/2023 15 SUBHASH PATHAK S/O PARMATMA KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824165675) 15759 3450 0
Sub Total FY 2324 45 10350 0