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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-072-001/72 Family Id: 72
Name of Head of Household: sita ram
Name of Father/Husband: bhola
Category: OTH
Date of Registration: 2/20/2008
Address:
Villages:
Panchayat: UTRAWAL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sita ram Male 35 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 11473 sita ram 08/04/2019~~14/05/2019~~37 32
2 32308 15/05/2019~~20/06/2019~~37 32
3 120199 28/06/2019~~27/07/2019~~30 26
4 44677 09/05/2020~~09/06/2020~~32 28
5 224642 10/06/2020~~26/06/2020~~17 15
6 378536 04/07/2020~~19/07/2020~~16 14
7 431138 23/07/2020~~12/08/2020~~21 18
8 744140 09/12/2020~~07/01/2021~~30 26
9 817072 09/01/2021~~18/01/2021~~10 9
10 946706 16/03/2021~~20/03/2021~~5 5
11 5473 07/04/2021~~04/05/2021~~28 24
12 48712 10/06/2021~~23/06/2021~~14 14
13 186839 29/07/2021~~13/08/2021~~16 16
14 587585 28/02/2022~~07/03/2022~~8 8

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 11473 sita ram 08/04/2019~~14/05/2019~~37 32 VISHWANATH KE GHAR KE SAMNE POKHARE GADAHI KA SAFAYI ENW KHUDAYI KARYA (3174006072/WC/958486255822996744)
2 32308 15/05/2019~~20/06/2019~~37 32 SHOHAR ALI VANSH GOPAL BHAGWANBALI SUNIL SUDHIR ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037291)
3 120199 28/06/2019~~27/07/2019~~30 26 BAHADUR JOGINDAR NASIB CHAUKIDAR ADI KE KHET ME MEDBANDHI KARYA (3174006072/LD/958486255823067235)
4 44677 09/05/2020~~09/06/2020~~32 28 DWARIKA KE KHET SE RAMESH KE KHET TAK NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047412)
5 224642 10/06/2020~~26/06/2020~~17 15 RAMA PRASAD DURGA PANDEY BIRBAL RAJESH RAMESH KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142876)
6 378536 04/07/2020~~19/07/2020~~16 14 PURNAMASI KE GHAR SE DINANATH YADAV KE GHAR TK PICH ROAD KE UTTAR PATARI PR MITTI KARYA (3174006072/LD/958486255823243231)
7 431138 23/07/2020~~12/08/2020~~21 18 MAHADEV RAJMAN TEJMAN MAHADEV AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265032)
8 744140 09/12/2020~~07/01/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197)
9 817072 09/01/2021~~18/01/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197)
10 946706 16/03/2021~~20/03/2021~~5 5 PURNAMASI KE GHAR SE SUNIL KE GHAR TK PICH ROAD KE DAKHIN PATARI PR MITTI KARYA (3174006072/LD/958486255823243234)
11 5473 07/04/2021~~04/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197)
12 48712 10/06/2021~~23/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197)
13 186839 29/07/2021~~13/08/2021~~16 16 Kamlesh,Vineet Ke Khet Ka Medbandhi Karya (3174006072/IF/958486255823506936)
14 587585 28/02/2022~~07/03/2022~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197)

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 sita ram 08/04/2019 16 VISHWANATH KE GHAR KE SAMNE POKHARE GADAHI KA SAFAYI ENW KHUDAYI KARYA (3174006072/WC/958486255822996744) 664 2912 0
2 sita ram 24/04/2019 16 VISHWANATH KE GHAR KE SAMNE POKHARE GADAHI KA SAFAYI ENW KHUDAYI KARYA (3174006072/WC/958486255822996744) 668 2912 0
3 sita ram 15/05/2019 16 SHOHAR ALI VANSH GOPAL BHAGWANBALI SUNIL SUDHIR ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037291) 2260 2912 0
4 sita ram 31/05/2019 16 SHOHAR ALI VANSH GOPAL BHAGWANBALI SUNIL SUDHIR ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037291) 2265 2912 0
5 sita ram 28/06/2019 13 BAHADUR JOGINDAR NASIB CHAUKIDAR ADI KE KHET ME MEDBANDHI KARYA (3174006072/LD/958486255823067235) 4308 2366 0
6 sita ram 11/07/2019 13 BAHADUR JOGINDAR NASIB CHAUKIDAR ADI KE KHET ME MEDBANDHI KARYA (3174006072/LD/958486255823067235) 4311 2366 0
Sub Total FY 1920 90 16380 0
7 sita ram 09/05/2020 16 DWARIKA KE KHET SE RAMESH KE KHET TAK NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047412) 924 3216 0
8 sita ram 25/05/2020 15 DWARIKA KE KHET SE RAMESH KE KHET TAK NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047412) 931 3015 0
9 sita ram 04/07/2020 12 PURNAMASI KE GHAR SE DINANATH YADAV KE GHAR TK PICH ROAD KE UTTAR PATARI PR MITTI KARYA (3174006072/LD/958486255823243231) 6587 2412 0
10 sita ram 23/07/2020 12 MAHADEV RAJMAN TEJMAN MAHADEV AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265032) 7685 2412 0
11 sita ram 09/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 14539 3015 0
12 sita ram 24/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 14540 3015 0
13 sita ram 09/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 16558 2010 0
Sub Total FY 2021 95 19095 0
14 sita ram 07/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 215 2856 0
15 sita ram 21/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 216 2856 0
16 sita ram 10/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 3087 2856 0
17 sita ram 05/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506774 (3174006072/IF/IAY/2717197) 17797 612 0
Sub Total FY 2122 45 9180 0