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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/011 Family Id: 011
Name of Head of Household: रामछैतन
Name of Father/Husband: सोहरत
Category: SC
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामछैतन Male 35 PURWANCHAL GRAMIN BANK
2 Ram Chhail Male 38 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 116869 रामछैतन 27/06/2019~~28/07/2019~~32 28
2 178541 Ram Chhail 29/07/2019~~12/08/2019~~15 13
3 263275 रामछैतन 09/10/2019~~25/10/2019~~17 15
4 283048 29/10/2019~~08/11/2019~~11 10
5 435419 Ram Chhail 11/02/2020~~02/03/2020~~21 18
6 62441 13/05/2020~~27/05/2020~~15 13
7 278763 19/06/2020~~04/07/2020~~16 14
8 403740 14/07/2020~~29/07/2020~~16 14
9 485399 17/08/2020~~15/09/2020~~30 26
10 548582 16/09/2020~~25/09/2020~~10 9
11 647423 31/10/2020~~11/11/2020~~12 11
12 800794 01/01/2021~~16/01/2021~~16 14
13 948417 17/03/2021~~25/03/2021~~9 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 116869 रामछैतन 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 178541 Ram Chhail 29/07/2019~~12/08/2019~~15 13 BAIJNATH KE KHET ME VIRIXA ROPAN KARYA (3174006013/IF/958486255822992204)
3 263275 रामछैतन 09/10/2019~~25/10/2019~~17 15 MAHAKALI MANDIR SARWAJANIK BHUMI PR VIRIXA ROPAN KARYA (3174006013/DP/958486255822994585)
4 283048 29/10/2019~~08/11/2019~~11 10 CHHOTELAL KE GHAR KE SAMNE SE NANHAKU KE GHAR TK INTER LOCKING KARYA (3174006013/RC/958486255823033296)
5 435419 Ram Chhail 11/02/2020~~02/03/2020~~21 18 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
6 62441 13/05/2020~~27/05/2020~~15 13 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417)
7 278763 19/06/2020~~04/07/2020~~16 14 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590)
8 403740 14/07/2020~~29/07/2020~~16 14 GHOLAR BABA POKHARE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024020)
9 485399 17/08/2020~~15/09/2020~~30 38 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055)
10 548582 16/09/2020~~25/09/2020~~10 9 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055)
11 647423 31/10/2020~~11/11/2020~~12 11 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055)
12 800794 01/01/2021~~16/01/2021~~16 14 BARGO CHAKMARG SE MOHNAG CHAKMARG TAK MITTI KARYA (3174006013/LD/958486255823362810)
13 948417 17/03/2021~~25/03/2021~~9 8 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296)

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 रामछैतन 27/06/2019 13 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4207 2366 0
2 रामछैतन 09/10/2019 8 MAHAKALI MANDIR SARWAJANIK BHUMI PR VIRIXA ROPAN KARYA (3174006013/DP/958486255822994585) 7556 1456 0
3 रामछैतन 29/10/2019 5 CHHOTELAL KE GHAR KE SAMNE SE NANHAKU KE GHAR TK INTER LOCKING KARYA (3174006013/RC/958486255823033296) 7917 910 0
4 Ram Chhail 11/02/2020 15 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 11477 2730 0
Sub Total FY 1920 41 7462 0
5 Ram Chhail 13/05/2020 14 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417) 1287 2814 0
6 Ram Chhail 19/06/2020 15 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590) 4845 3015 0
7 Ram Chhail 14/07/2020 13 GHOLAR BABA POKHARE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024020) 7243 2613 0
8 Ram Chhail 17/08/2020 11 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055) 8868 2211 0
9 Ram Chhail 01/09/2020 14 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055) 8870 2814 0
10 Ram Chhail 31/10/2020 9 GP BARGO ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006013/RS/958486255823048055) 12784 1809 0
11 Ram Chhail 01/01/2021 15 BARGO CHAKMARG SE MOHNAG CHAKMARG TAK MITTI KARYA (3174006013/LD/958486255823362810) 15853 3015 0
Sub Total FY 2021 91 18291 0