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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-002/147 Family Id: 147
Name of Head of Household: जीत नरायन
Name of Father/Husband: राम राज
Category: OTH
Date of Registration: 8/20/2007
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जीत नरायन Male 38 PURWANCHAL GRAMIN BANK
2 रामजीत Male 52 PURWANCHAL GRAMIN BANK
3 MUNNI Female 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 120761 MUNNI 28/06/2019~~03/08/2019~~37 32
2 120752 रामजीत 28/06/2019~~03/08/2019~~37 32
3 287003 08/10/2021~~23/10/2021~~16 16
4 66989 MUNNI 02/05/2023~~17/05/2023~~16 14
5 279265 23/06/2023~~08/07/2023~~16 14
6 468481 19/10/2023~~03/11/2023~~16 14
7 494630 04/11/2023~~06/11/2023~~3 3
8 500303 07/11/2023~~22/11/2023~~16 14
9 611786 16/01/2024~~31/01/2024~~16 14
10 642518 14/02/2024~~29/02/2024~~16 16
11 109745 17/05/2024~~01/06/2024~~16 16
12 244185 23/06/2024~~08/07/2024~~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 120761 MUNNI 28/06/2019~~03/08/2019~~37 32 REKSAKOL LAGHU SIMANT KISAN SRI TULSI SUNIL RAM LALIT RAMKESH KANNAUJIYA ADI KE KHET KA SAMTALIKARAN (3174006061/LD/958486255823067283)
2 120752 रामजीत 28/06/2019~~03/08/2019~~37 32 REKSAKOL LAGHU SIMANT KISAN SRI TULSI SUNIL RAM LALIT RAMKESH KANNAUJIYA ADI KE KHET KA SAMTALIKARAN (3174006061/LD/958486255823067283)
3 287003 08/10/2021~~23/10/2021~~16 16 Jagai s/o Abhiraj avm Jawahir s/o Ramraj Ke Khet Ka Medbandhi Karya (3174006061/IF/958486255823626524)
4 66989 MUNNI 02/05/2023~~17/05/2023~~16 14 SOIYA PULIYA SE BHIKHARI YADAV KE KHET KE PASS PULIYA TAK NALA KHUDAI KARYA (3174006061/FP/958486255823395417)
5 279265 23/06/2023~~08/07/2023~~16 14 OM PRAKASH KE GHAR SE VANSAPTI PICH ROAD TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824327712)
6 468481 19/10/2023~~03/11/2023~~16 14 OM PRAKASH KE GHAR SE VANSAPTI PICH ROAD TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824327712)
7 494630 04/11/2023~~06/11/2023~~3 3 OM PRAKASH KE GHAR SE VANSAPTI PICH ROAD TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824327712)
8 500303 07/11/2023~~22/11/2023~~16 14 PICH ROAD SE ASTHAI GAUVANS ASHRAY TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824469806)
9 611786 16/01/2024~~31/01/2024~~16 14 PRATHMIK VIDHLAYA ME BAUNDRYWALL NIRMAN KARYA (3174006061/AV/958486255824138154)
10 642518 14/02/2024~~29/02/2024~~16 16 PRATHMIK VIDHLAYA ME BAUNDRYWALL NIRMAN KARYA (3174006061/AV/958486255824138154)
11 109745 17/05/2024~~01/06/2024~~16 16 PICH ROAD SE ASTHAI GAUVANS ASHRAY TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824469806)
12 244185 23/06/2024~~08/07/2024~~16 16 NAGINA SINGH KE KHET SE RANGILAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824618777)

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 MUNNI 28/06/2019 14 REKSAKOL LAGHU SIMANT KISAN SRI TULSI SUNIL RAM LALIT RAMKESH KANNAUJIYA ADI KE KHET KA SAMTALIKARAN (3174006061/LD/958486255823067283) 4312 2548 0
2 रामजीत 28/06/2019 14 REKSAKOL LAGHU SIMANT KISAN SRI TULSI SUNIL RAM LALIT RAMKESH KANNAUJIYA ADI KE KHET KA SAMTALIKARAN (3174006061/LD/958486255823067283) 4312 2548 0
Sub Total FY 1920 28 5096 0
3 रामजीत 08/10/2021 15 Jagai s/o Abhiraj avm Jawahir s/o Ramraj Ke Khet Ka Medbandhi Karya (3174006061/IF/958486255823626524) 11725 3060 0
Sub Total FY 2122 15 3060 0
4 MUNNI 02/05/2023 13 SOIYA PULIYA SE BHIKHARI YADAV KE KHET KE PASS PULIYA TAK NALA KHUDAI KARYA (3174006061/FP/958486255823395417) 972 2990 0
Sub Total FY 2324 13 2990 0
5 MUNNI 17/05/2024 15 PICH ROAD SE ASTHAI GAUVANS ASHRAY TAK KRISHI MARG PAR MITTI KARYA (3174006061/LD/958486255824469806) 1895 3555 0
Sub Total FY 2425 15 3555 0