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Deleted on Date 05/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/134 Family Id: 134
Name of Head of Household: raju
Name of Father/Husband: awadhu
Category: OTH
Date of Registration: 5/5/2009
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 raju Male 45 pgb
2 RAMKALI Female 35 PURWANCHAL GRAMIN BANK
3 AMIT Male 22 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 19703 RAMKALI 22/04/2019~~09/05/2019~~18 16
2 50303 29/05/2019~~12/06/2019~~15 13
3 96318 19/06/2019~~07/07/2019~~19 17
4 160763 17/07/2019~~20/08/2019~~35 30
5 221836 01/09/2019~~15/09/2019~~15 13
6 299616 14/11/2019~~21/11/2019~~8 7
7 447188 19/02/2020~~28/02/2020~~10 9
8 36149 06/05/2020~~04/06/2020~~30 26
9 206883 08/06/2020~~26/06/2020~~19 17
10 387546 08/07/2020~~23/07/2020~~16 14
11 494683 20/08/2020~~29/08/2020~~10 9
12 504742 01/09/2020~~10/09/2020~~10 9
13 599239 10/10/2020~~30/10/2020~~21 18
14 792395 27/12/2020~~29/12/2020~~3 3
15 891456 15/02/2021~~17/02/2021~~3 3
16 913236 25/02/2021~~01/03/2021~~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 19703 RAMKALI 22/04/2019~~09/05/2019~~18 16 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497)
2 50303 29/05/2019~~12/06/2019~~15 13 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
3 96318 19/06/2019~~07/07/2019~~19 17 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279)
4 160763 17/07/2019~~20/08/2019~~35 30 KARAILI ME RAMKESH RISHIKESH RAM DARAS PARSU RAMLAL SHANKAR KASHI KE KHET KA SAMTALIKARAN MEDBANDHI (3174006048/LD/958486255823061185)
5 221836 01/09/2019~~15/09/2019~~15 13 VIDESHI KE GHAR SE MOTILAL KE GHAR TK INTER LOCKING KARYA (3174006048/RC/958486255823028126)
6 299616 14/11/2019~~21/11/2019~~8 7 GP KARAILI ME CHAUK SE MITHAYI KE GHAR TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010675)
7 447188 19/02/2020~~28/02/2020~~10 9 MAIN ROAD SE MITHAI KE KHET SE LALSA KE GHAR TAK AGRO MARG PAR MITTI PATAYI KARYA (3174006048/LD/958486255823153711)
8 36149 06/05/2020~~04/06/2020~~30 26 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559)
9 206883 08/06/2020~~26/06/2020~~19 17 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133)
10 387546 08/07/2020~~23/07/2020~~16 14 HARIRAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006048/IF/958486255823227431)
11 494683 20/08/2020~~29/08/2020~~10 9 SARASWATI DEVI W/O MOTILAL K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300440)
12 504742 01/09/2020~~10/09/2020~~10 9 LALCHANDRA S/O HARIRAM YADAV KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301043)
13 599239 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
14 792395 27/12/2020~~29/12/2020~~3 3 KHANJA SE PALTU K KHET TAK KRISHI MARG PATAI KARYA (3174006048/LD/958486255823256935)
15 891456 15/02/2021~~17/02/2021~~3 3 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
16 913236 25/02/2021~~01/03/2021~~5 5 AZAD KE KHET SE PICH ROAD TK KHRANJA KE KINARE PATARI PR MITTI KARYA (3174006048/LD/958486255823249186)

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 RAMKALI 22/04/2019 12 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1433 2184 0
2 RAMKALI 05/05/2019 5 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1438 910 0
3 RAMKALI 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3200 364 0
4 RAMKALI 19/06/2019 15 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279) 3892 2730 0
5 RAMKALI 17/07/2019 16 KARAILI ME RAMKESH RISHIKESH RAM DARAS PARSU RAMLAL SHANKAR KASHI KE KHET KA SAMTALIKARAN MEDBANDHI (3174006048/LD/958486255823061185) 4968 2912 0
6 RAMKALI 02/08/2019 15 KARAILI ME RAMKESH RISHIKESH RAM DARAS PARSU RAMLAL SHANKAR KASHI KE KHET KA SAMTALIKARAN MEDBANDHI (3174006048/LD/958486255823061185) 4971 2730 0
7 RAMKALI 01/09/2019 12 VIDESHI KE GHAR SE MOTILAL KE GHAR TK INTER LOCKING KARYA (3174006048/RC/958486255823028126) 6356 2184 0
8 RAMKALI 14/11/2019 7 GP KARAILI ME CHAUK SE MITHAYI KE GHAR TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010675) 8333 1274 0
Sub Total FY 1920 84 15288 0
9 RAMKALI 06/05/2020 15 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559) 738 3015 0
10 RAMKALI 21/05/2020 15 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559) 742 3015 0
11 RAMKALI 08/06/2020 16 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3610 3216 0
12 RAMKALI 24/06/2020 3 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3617 603 0
13 RAMKALI 08/07/2020 12 HARIRAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006048/IF/958486255823227431) 6814 2412 0
14 RAMKALI 20/08/2020 7 SARASWATI DEVI W/O MOTILAL K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300440) 9207 1407 0
15 RAMKALI 01/09/2020 8 LALCHANDRA S/O HARIRAM YADAV KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301043) 9353 1608 0
16 RAMKALI 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11327 3216 0
Sub Total FY 2021 92 18492 0