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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-006-027-001/327 Family Id: 327
Name of Head of Household: ROHIT
Name of Father/Husband: DHARAMU
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: NYORI
Block: Ram Nagar
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHIT Male 24 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 162020 ROHIT 13/09/2019~~16/09/2019~~4 4
2 167131 18/09/2019~~20/09/2019~~3 3
3 173941 24/09/2019~~01/10/2019~~8 7
4 180913 03/10/2019~~09/10/2019~~7 6
5 34707 03/05/2020~~14/05/2020~~12 11
6 84731 16/05/2020~~29/05/2020~~14 12
7 213450 12/06/2020~~18/06/2020~~7 6
8 727930 12/11/2020~~21/11/2020~~10 9
9 755673 23/11/2020~~02/12/2020~~10 9
10 313986 23/09/2023~~29/09/2023~~7 6
11 330777 04/10/2023~~11/10/2023~~8 7
12 373503 29/10/2023~~04/11/2023~~7 6
13 384797 05/11/2023~~11/11/2023~~7 6
14 408601 23/11/2023~~27/11/2023~~5 5
15 437201 13/12/2023~~17/12/2023~~5 5

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 162020 ROHIT 13/09/2019~~16/09/2019~~4 4 HARI WANSH KE KHET SE TIGHRA SARHAD TAK SAMPARK MARG NIRMAN KARYA (3178006027/LD/958486255823077480)
2 167131 18/09/2019~~20/09/2019~~3 3 FIROJ KE KHET SE NAHAR TAK SAMPARK AMARG NIRMAN KARYA (3178006027/LD/958486255823108675)
3 173941 24/09/2019~~01/10/2019~~8 7 BAG SE RASID KE KHET TAK SAMPARK MARG NIRMAN KARYA (3178006027/LD/958486255823108677)
4 180913 03/10/2019~~09/10/2019~~7 6 PITCH RAOD SE AADARSH JALASHAY TAK SAMPARK MARG NIRMAN KARYA (3178006027/LD/958486255823108676)
5 34707 03/05/2020~~14/05/2020~~12 11 KANAKPUR NAHAR SE NAHAR TAK CHAK MARG NIRMAN KARYA (3178006027/LD/958486255823202355)
6 84731 16/05/2020~~29/05/2020~~14 12 SANTRAM SON OF SARJU KE KHET KA SAMTALIKARAN (3178006027/LD/958486255823050398)
7 213450 12/06/2020~~18/06/2020~~7 6 KOTIYA TALAB SE NAHAR HOTE HUE N H TAK NALA KHUDAI KARYA (3178006027/IC/958486255823034799)
8 727930 12/11/2020~~21/11/2020~~10 9 NYORI ME PANCHAYAT BHAWAN NIRAMAK KARYA (3178006027/AV/958486255822990496)
9 755673 23/11/2020~~02/12/2020~~10 9 NYORI ME PANCHAYAT BHAWAN NIRAMAK KARYA (3178006027/AV/958486255822990496)
10 313986 23/09/2023~~29/09/2023~~7 6 Tighara Sarhad se Mahfooz ke khet tak patri nirman karya (3178006027/LD/958486255824436368)
11 330777 04/10/2023~~11/10/2023~~8 7 Pitch road se Saidware/Museer ke khet tak patri nirman karya (3178006027/LD/958486255824436362)
12 373503 29/10/2023~~04/11/2023~~7 6 Panchyat Bhawan se Hasib ke khet/Kamlesh ke ghar tak patri nirman karya "Nyori" (3178006027/LD/958486255824453256)
13 384797 05/11/2023~~11/11/2023~~7 6 Aftab ke khet se pitch road tak mitti karya "Nyori" (3178006027/LD/958486255824453270)
14 408601 23/11/2023~~27/11/2023~~5 5 Harivansh ke khet se Tighara seema tak mitti karya "Nyori" (3178006027/LD/958486255824453265)
15 437201 13/12/2023~~17/12/2023~~5 5 Harivansh ke khet se Tighara seema tak mitti karya "Nyori" (3178006027/LD/958486255824453265)

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 ROHIT 13/09/2019 4 HARI WANSH KE KHET SE TIGHRA SARHAD TAK SAMPARK MARG NIRMAN KARYA (3178006027/LD/958486255823077480) 4821 728 0
2 ROHIT 18/09/2019 2 FIROJ KE KHET SE NAHAR TAK SAMPARK AMARG NIRMAN KARYA (3178006027/LD/958486255823108675) 4882 364 0
3 ROHIT 24/09/2019 8 BAG SE RASID KE KHET TAK SAMPARK MARG NIRMAN KARYA (3178006027/LD/958486255823108677) 4975 1456 0
4 ROHIT 03/10/2019 7 PITCH RAOD SE AADARSH JALASHAY TAK SAMPARK MARG NIRMAN KARYA (3178006027/LD/958486255823108676) 5040 1274 0
Sub Total FY 1920 21 3822 0
5 ROHIT 03/05/2020 12 KANAKPUR NAHAR SE NAHAR TAK CHAK MARG NIRMAN KARYA (3178006027/LD/958486255823202355) 717 2412 0
6 ROHIT 16/05/2020 13 SANTRAM SON OF SARJU KE KHET KA SAMTALIKARAN (3178006027/LD/958486255823050398) 1614 2613 0
7 ROHIT 12/06/2020 7 KOTIYA TALAB SE NAHAR HOTE HUE N H TAK NALA KHUDAI KARYA (3178006027/IC/958486255823034799) 3382 1407 0
Sub Total FY 2021 32 6432 0
8 ROHIT 23/09/2023 5 Tighara Sarhad se Mahfooz ke khet tak patri nirman karya (3178006027/LD/958486255824436368) 10879 1150 0
9 ROHIT 02/10/2023 4 Pitch road se Saidware/Museer ke khet tak patri nirman karya (3178006027/LD/958486255824436362) 11479 920 0
10 ROHIT 29/10/2023 6 Panchyat Bhawan se Hasib ke khet/Kamlesh ke ghar tak patri nirman karya "Nyori" (3178006027/LD/958486255824453256) 12608 1380 0
11 ROHIT 13/12/2023 5 Harivansh ke khet se Tighara seema tak mitti karya "Nyori" (3178006027/LD/958486255824453265) 14637 1150 0
Sub Total FY 2324 20 4600 0