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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/216 Family Id: 216
Name of Head of Household: Ramtej
Name of Father/Husband: Guru Charan
Category: OTH
Date of Registration: 5/8/2020
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramtej Male 34 Bank of Baroda


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 175472 Ramtej 25/05/2020~~07/06/2020~~14 12
2 322642 12/06/2020~~15/06/2020~~4 4
3 414193 25/06/2020~~01/07/2020~~7 6
4 462425 02/07/2020~~08/07/2020~~7 6
5 655992 04/09/2020~~10/09/2020~~7 6
6 705949 26/09/2020~~02/10/2020~~7 6
7 724988 04/10/2020~~10/10/2020~~7 6
8 969453 30/12/2020~~12/01/2021~~14 12
9 1006875 13/01/2021~~26/01/2021~~14 12
10 1129677 03/03/2021~~09/03/2021~~7 6
11 1146082 10/03/2021~~23/03/2021~~14 12
12 365653 29/09/2021~~12/10/2021~~14 12
13 280242 02/08/2022~~15/08/2022~~14 12
14 300959 17/08/2022~~30/08/2022~~14 12
15 364012 13/09/2022~~26/09/2022~~14 12
16 389721 28/09/2022~~11/10/2022~~14 12
17 469113 02/12/2022~~15/12/2022~~14 12
18 493767 16/12/2022~~29/12/2022~~14 12
19 514374 30/12/2022~~12/01/2023~~14 12
20 634094 28/03/2023~~31/03/2023~~4 4
21 59943 09/05/2023~~15/05/2023~~7 6
22 93614 24/05/2023~~06/06/2023~~14 12
23 280979 21/08/2023~~03/09/2023~~14 14
24 298379 04/09/2023~~06/09/2023~~3 3
25 305733 08/09/2023~~14/09/2023~~7 6
26 317816 18/09/2023~~24/09/2023~~7 6
27 474634 05/01/2024~~11/01/2024~~7 6
28 488519 12/01/2024~~18/01/2024~~7 6
29 524617 06/02/2024~~12/02/2024~~7 6
30 540342 13/02/2024~~19/02/2024~~7 6

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 175472 Ramtej 25/05/2020~~07/06/2020~~14 12 RAJARAM YADAV KE KHET SE DARGAHI KE TUBEL TAK BHUMI VIKAS KARYA (3149009077/LD/958486255822963282)
2 322642 12/06/2020~~15/06/2020~~4 4 SURAJ KAHAR KE KHET SE PARASURAM YADAV KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223652)
3 414193 25/06/2020~~01/07/2020~~7 6 SURAJ KAHAR KE KHET SE PARASURAM YADAV KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223652)
4 462425 02/07/2020~~08/07/2020~~7 6 SURAJ KAHAR KE KHET SE PARASURAM YADAV KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223652)
5 655992 04/09/2020~~10/09/2020~~7 6 GRAM PANCHAYAT ME VIBHINN STHANO PA VRIKSHAROPAN KARYA (3149009077/DP/958486255823057398)
6 705949 26/09/2020~~02/10/2020~~7 6 RAM SUKH KA PASHU SHED NIRMAN (3149009077/IF/958486255823305897)
7 724988 04/10/2020~~10/10/2020~~7 6 GRAM PANCHAYAT ME VIBHINN STHANO PA VRIKSHAROPAN KARYA (3149009077/DP/958486255823057398)
8 969453 30/12/2020~~12/01/2021~~14 12 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735)
9 1006875 13/01/2021~~26/01/2021~~14 12 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735)
10 1129677 03/03/2021~~09/03/2021~~7 6 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735)
11 1146082 10/03/2021~~23/03/2021~~14 12 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735)
12 365653 29/09/2021~~12/10/2021~~14 12 GRAM PANCHAYAT ME MINI STADIUM NIRMAN KARYA (3149009014/AV/958486255823021148)
13 280242 02/08/2022~~15/08/2022~~14 12 REKHA KE GHAR SE SHIV PRAKASH KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992861)
14 300959 17/08/2022~~30/08/2022~~14 12 REKHA KE GHAR SE SHIV PRAKASH KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992861)
15 364012 13/09/2022~~26/09/2022~~14 12 PANCHAYAT BHAWAN PARISAR ME JHADI SAFAYI & SAMTALIKARAN KARYA (3149009077/LD/958486255823858130)
16 389721 28/09/2022~~11/10/2022~~14 12 PANCHAYAT BHAWAN PARISAR ME JHADI SAFAYI & SAMTALIKARAN KARYA (3149009077/LD/958486255823858130)
17 469113 02/12/2022~~15/12/2022~~14 12 PADAINIYA TALAB KE KINARE VRIKSHAROPAN KARYA (3149009077/DP/958486255823213630)
18 493767 16/12/2022~~29/12/2022~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
19 514374 30/12/2022~~12/01/2023~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
20 634094 28/03/2023~~31/03/2023~~4 4 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
21 59943 09/05/2023~~15/05/2023~~7 6 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
22 93614 24/05/2023~~06/06/2023~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
23 280979 21/08/2023~~03/09/2023~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138678828 (3149009086/IF/IAY/4592652)
24 298379 04/09/2023~~06/09/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138678828 (3149009086/IF/IAY/4592652)
25 305733 08/09/2023~~14/09/2023~~7 6 SABJI MANDI SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARY (3149009077/RC/958486255823434529)
26 317816 18/09/2023~~24/09/2023~~7 6 SABJI MANDI SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARY (3149009077/RC/958486255823434529)
27 474634 05/01/2024~~11/01/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
28 488519 12/01/2024~~18/01/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
29 524617 06/02/2024~~12/02/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)
30 540342 13/02/2024~~19/02/2024~~7 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339)

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 Ramtej 26/09/2020 7 RAM SUKH KA PASHU SHED NIRMAN (3149009077/IF/958486255823305897) 12448 1407 0
2 Ramtej 04/10/2020 6 GRAM PANCHAYAT ME VIBHINN STHANO PA VRIKSHAROPAN KARYA (3149009077/DP/958486255823057398) 12836 1206 0
3 Ramtej 30/12/2020 9 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735) 17116 1809 0
4 Ramtej 13/01/2021 5 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735) 17828 1005 0
5 Ramtej 03/03/2021 7 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735) 21353 1407 0
6 Ramtej 10/03/2021 12 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735) 21808 2412 0
Sub Total FY 2021 46 9246 0
7 Ramtej 29/09/2021 1 GRAM PANCHAYAT ME MINI STADIUM NIRMAN KARYA (3149009014/AV/958486255823021148) 6544 204 0
Sub Total FY 2122 1 204 0
8 Ramtej 02/08/2022 10 REKHA KE GHAR SE SHIV PRAKASH KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992861) 3931 2130 0
9 Ramtej 17/08/2022 6 REKHA KE GHAR SE SHIV PRAKASH KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992861) 4296 1278 0
10 Ramtej 16/12/2022 11 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851) 7630 2343 0
11 Ramtej 30/12/2022 5 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851) 7995 1065 0
Sub Total FY 2223 32 6816 0
12 Ramtej 21/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138678828 (3149009086/IF/IAY/4592652) 6969 3220 0
13 Ramtej 08/09/2023 4 SABJI MANDI SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARY (3149009077/RC/958486255823434529) 7653 920 0
14 Ramtej 18/09/2023 3 SABJI MANDI SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARY (3149009077/RC/958486255823434529) 8064 690 0
15 Ramtej 05/01/2024 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 11262 1380 0
16 Ramtej 12/01/2024 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 11502 1380 0
17 Ramtej 06/02/2024 5 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 12296 1150 0
18 Ramtej 13/02/2024 6 RAM MILAN KE KHET KA SAMTALIKARAN (3149009077/IF/958486255823823339) 12427 1380 0
Sub Total FY 2324 44 10120 0