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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-074-001/80 Family Id: 80
Name of Head of Household: Ramkain
Name of Father/Husband: Jhinak
Category: SC
Date of Registration: 4/1/2009
Address: 1
Villages:
Panchayat: VIHARE
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramkain Male 45
2 Seema Female 42
3 SOBHA Female 42 Baroda U.P. 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 69132 SOBHA 07/06/2019~~13/07/2019~~37 32
2 194579 11/08/2019~~04/09/2019~~25 22
3 263990 10/10/2019~~04/11/2019~~26 23
4 308492 20/11/2019~~10/12/2019~~21 18
5 13024 27/04/2020~~28/05/2020~~32 28
6 242525 12/06/2020~~20/06/2020~~9 8
7 243279 21/06/2020~~27/06/2020~~7 6
8 335451 28/06/2020~~18/07/2020~~21 18
9 541506 12/09/2020~~02/10/2020~~21 18
10 888060 12/02/2021~~04/03/2021~~21 18
11 13742 16/04/2021~~06/05/2021~~21 18
12 69097 18/06/2021~~03/07/2021~~16 16
13 179983 27/07/2021~~11/08/2021~~16 16
14 228777 25/08/2021~~21/09/2021~~28 28
15 266524 26/09/2021~~09/10/2021~~14 14
16 354496 Ramkain 15/11/2021~~29/11/2021~~15 15
17 381111 SOBHA 24/11/2021~~09/12/2021~~16 16
18 432931 11/12/2021~~25/12/2021~~15 15
19 532276 19/01/2022~~03/02/2022~~16 16
20 20212 16/04/2022~~01/05/2022~~16 16
21 66819 02/05/2023~~17/05/2023~~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 69132 SOBHA 07/06/2019~~13/07/2019~~37 32 BHAUDIYAR ME SUDAMA KE KHET KE BAGAL GADDHE KI KHUDAYI ENW SAFAYI KARYA (3174006074/WC/958486255823007738)
2 194579 11/08/2019~~04/09/2019~~25 22 RAM PRAKASH CHANDRA PRAKASH SUSHIL ADI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006074/LD/958486255823090357)
3 263990 10/10/2019~~04/11/2019~~26 23 VISHWANATH WO DHURIYAHE KE KHET KA MEDBANDHI KARYA (3174006074/LD/958486255823115168)
4 308492 20/11/2019~~10/12/2019~~21 18 PRAMOD KUMAR KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159918)
5 13024 27/04/2020~~28/05/2020~~32 28 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880)
6 242525 12/06/2020~~20/06/2020~~9 8 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
7 243279 21/06/2020~~27/06/2020~~7 6 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
8 335451 28/06/2020~~18/07/2020~~21 18 VIHARE KATHARIA BAG SE NADWA TAL TK KRISHI MARG KARYA (3174006074/LD/958486255823238907)
9 541506 12/09/2020~~02/10/2020~~21 18 BHAUDIPAR KHARANJE KI PATRI PAR MITTI PATAYI KARYA (3174006074/LD/958486255823310577)
10 888060 12/02/2021~~04/03/2021~~21 18 VIHARE ME HARISHCHANDRA KE KHET SE JANARDAN KE KHET TAK MITTI PATAYI KARYA (3174006074/LD/958486255823381269)
11 13742 16/04/2021~~06/05/2021~~21 18 BHAUDIPAR PUL SE HARIOM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164925)
12 69097 18/06/2021~~03/07/2021~~16 16 PWD Road Se Kumarey Ke Khet Tak Krishi Marg Per Mitti Karya (3174006074/LD/958486255823476542)
13 179983 27/07/2021~~11/08/2021~~16 16 Sugreev Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823513833)
14 228777 25/08/2021~~21/09/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046)
15 266524 26/09/2021~~09/10/2021~~14 14 PWD ROAD KE PATARI PAR VRICCHAROPAN KARYA (3174006074/DP/958486255823133719)
16 354496 Ramkain 15/11/2021~~29/11/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046)
17 381111 SOBHA 24/11/2021~~09/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046)
18 432931 11/12/2021~~25/12/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046)
19 532276 19/01/2022~~03/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046)
20 20212 16/04/2022~~01/05/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046)
21 66819 02/05/2023~~17/05/2023~~16 14 NATAI KE KHET SE RAM GARIB KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823396085)

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 SOBHA 23/06/2019 16 BHAUDIYAR ME SUDAMA KE KHET KE BAGAL GADDHE KI KHUDAYI ENW SAFAYI KARYA (3174006074/WC/958486255823007738) 3350 2912 0
2 SOBHA 11/08/2019 14 RAM PRAKASH CHANDRA PRAKASH SUSHIL ADI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006074/LD/958486255823090357) 5535 2548 0
3 SOBHA 27/08/2019 6 RAM PRAKASH CHANDRA PRAKASH SUSHIL ADI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006074/LD/958486255823090357) 5539 1092 0
4 SOBHA 10/10/2019 16 VISHWANATH WO DHURIYAHE KE KHET KA MEDBANDHI KARYA (3174006074/LD/958486255823115168) 7576 2912 0
5 SOBHA 26/10/2019 7 VISHWANATH WO DHURIYAHE KE KHET KA MEDBANDHI KARYA (3174006074/LD/958486255823115168) 7578 1274 0
6 SOBHA 20/11/2019 7 PRAMOD KUMAR KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159918) 8475 1274 0
7 SOBHA 27/11/2019 13 PRAMOD KUMAR KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159918) 8477 2366 0
Sub Total FY 1920 79 14378 0
8 SOBHA 27/04/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 367 3216 0
9 SOBHA 13/05/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 408 3216 0
10 SOBHA 05/06/2020 9 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380) 4241 1809 0
11 SOBHA 28/06/2020 14 VIHARE KATHARIA BAG SE NADWA TAL TK KRISHI MARG KARYA (3174006074/LD/958486255823238907) 5860 2814 0
12 SOBHA 14/07/2020 4 VIHARE KATHARIA BAG SE NADWA TAL TK KRISHI MARG KARYA (3174006074/LD/958486255823238907) 5863 804 0
13 SOBHA 12/09/2020 16 BHAUDIPAR KHARANJE KI PATRI PAR MITTI PATAYI KARYA (3174006074/LD/958486255823310577) 10103 3216 0
14 SOBHA 28/09/2020 4 BHAUDIPAR KHARANJE KI PATRI PAR MITTI PATAYI KARYA (3174006074/LD/958486255823310577) 10107 804 0
15 SOBHA 12/02/2021 16 VIHARE ME HARISHCHANDRA KE KHET SE JANARDAN KE KHET TAK MITTI PATAYI KARYA (3174006074/LD/958486255823381269) 19983 3216 0
16 SOBHA 28/02/2021 5 VIHARE ME HARISHCHANDRA KE KHET SE JANARDAN KE KHET TAK MITTI PATAYI KARYA (3174006074/LD/958486255823381269) 19986 1005 0
Sub Total FY 2021 100 20100 0
17 SOBHA 18/06/2021 16 PWD Road Se Kumarey Ke Khet Tak Krishi Marg Per Mitti Karya (3174006074/LD/958486255823476542) 4264 3264 0
18 SOBHA 27/07/2021 10 Sugreev Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823513833) 7752 2040 0
19 SOBHA 25/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046) 9905 2856 0
20 SOBHA 08/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046) 9906 2856 0
21 SOBHA 11/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046) 15219 3060 0
22 SOBHA 19/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046) 16725 3264 0
Sub Total FY 2122 85 17340 0
23 SOBHA 16/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128240423 (3174006074/IF/IAY/3724046) 299 3408 0
Sub Total FY 2223 16 3408 0
24 SOBHA 02/05/2023 16 NATAI KE KHET SE RAM GARIB KE KHET TAK NALA KHUDAI KARYA (3174006074/FP/958486255823396085) 966 3680 0
Sub Total FY 2324 16 3680 0