Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-068-001/225 Family Id: 225
Name of Head of Household: Parsuram
Name of Father/Husband: jookhu
Category: OTH
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: SOOPA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parsuram Male 39 PURWANCHAL GRAMIN BANK
2 RAM UAGRAH Male 58 Baroda U.P. 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 452000 RAM UAGRAH 16/12/2021~~31/12/2021~~16 16
2 6444 04/04/2022~~19/04/2022~~16 16
3 48661 30/04/2022~~15/05/2022~~16 16
4 123973 22/05/2022~~06/06/2022~~16 16
5 125328 07/06/2022~~09/06/2022~~3 3
6 303803 29/06/2022~~18/07/2022~~20 20
7 567845 25/11/2022~~10/12/2022~~16 14
8 54671 28/04/2023~~13/05/2023~~16 14
9 185384 31/05/2023~~15/06/2023~~16 14
10 255550 17/06/2023~~02/07/2023~~16 14
11 313174 04/07/2023~~19/07/2023~~16 14
12 376068 02/08/2023~~13/08/2023~~12 11
13 399378 16/08/2023~~27/08/2023~~12 11
14 79303 08/05/2024~~23/05/2024~~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 452000 RAM UAGRAH 16/12/2021~~31/12/2021~~16 16 Ram Ugrah,Krish Chandra Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823753043)
2 6444 04/04/2022~~19/04/2022~~16 16 Hari Shankar Ke Ghar Se Jhinkhal Bagg Tak Mitti Karya (3174006068/LD/958486255823874146)
3 48661 30/04/2022~~15/05/2022~~16 16 MAKDUMPUR SIWAN SE VINOD KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006068/FP/958486255823261875)
4 123973 22/05/2022~~06/06/2022~~16 16 GOCHADHA POKHARE SE MAIN NALE TAK NALA KI KHUDAI V SAFAI KARYA (3174006068/FP/958486255823261880)
5 125328 07/06/2022~~09/06/2022~~3 3 GOCHADHA POKHARE SE MAIN NALE TAK NALA KI KHUDAI V SAFAI KARYA (3174006068/FP/958486255823261880)
6 303803 29/06/2022~~18/07/2022~~20 20 CHANDRIKA,MUNDRIKA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900360)
7 567845 25/11/2022~~10/12/2022~~16 14 SUNNAT, JHINKU AADI KE KHET KA MEDBANDI KARY (3174006068/IF/958486255824010898)
8 54671 28/04/2023~~13/05/2023~~16 14 TAMMIR KE GHAR SE KABRISTAN TAK MITTIKARYA (3174006068/LD/958486255824255204)
9 185384 31/05/2023~~15/06/2023~~16 14 HARICHANDRA KE GHAR SE DEVRI POKHARE TAK MITTI KARYA (3174006068/LD/958486255824300817)
10 255550 17/06/2023~~02/07/2023~~16 14 ग्रा0पं0 सूपा में शाहआलम के खेत से कव्रिस्तान तक के मिट्टी कार्य (3174006068/LD/958486255824332601)
11 313174 04/07/2023~~19/07/2023~~16 14 SOOPA BAGH SE MILLAT KE GHAR TAK MITTI KARYA (3174006068/LD/958486255824300803)
12 376068 02/08/2023~~13/08/2023~~12 11 MUSTKEEM KE GHAR SE RAM SAHAY KE KHET TAK MITTI KARYA (3174006068/LD/958486255824392784)
13 399378 16/08/2023~~27/08/2023~~12 11 MUSTKEEM KE GHAR SE RAM SAHAY KE KHET TAK MITTI KARYA (3174006068/LD/958486255824392784)
14 79303 08/05/2024~~23/05/2024~~16 16 ग्रा0पं0 सूपा में महनी ग्राम के पश्चिम अमृत सरोवर निर्माण कार्य। (3174006068/WC/958486255823374305)

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 RAM UAGRAH 16/12/2021 14 Ram Ugrah,Krish Chandra Ke Khet Ka Medbandhi Karya (3174006068/IF/958486255823753043) 15594 2856 0
Sub Total FY 2122 14 2856 0
2 RAM UAGRAH 04/04/2022 15 Hari Shankar Ke Ghar Se Jhinkhal Bagg Tak Mitti Karya (3174006068/LD/958486255823874146) 126 3195 0
3 RAM UAGRAH 30/04/2022 16 MAKDUMPUR SIWAN SE VINOD KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006068/FP/958486255823261875) 622 3408 0
4 RAM UAGRAH 23/05/2022 14 GOCHADHA POKHARE SE MAIN NALE TAK NALA KI KHUDAI V SAFAI KARYA (3174006068/FP/958486255823261880) 1551 2982 0
5 RAM UAGRAH 07/06/2022 3 GOCHADHA POKHARE SE MAIN NALE TAK NALA KI KHUDAI V SAFAI KARYA (3174006068/FP/958486255823261880) 1559 639 0
6 RAM UAGRAH 29/06/2022 15 CHANDRIKA,MUNDRIKA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900360) 3721 3195 0
7 RAM UAGRAH 15/07/2022 4 CHANDRIKA,MUNDRIKA KE KHET KA MEDBANDHI KARYA (3174006068/IF/958486255823900360) 3723 852 0
8 RAM UAGRAH 25/11/2022 16 SUNNAT, JHINKU AADI KE KHET KA MEDBANDI KARY (3174006068/IF/958486255824010898) 7400 3408 0
Sub Total FY 2223 83 17679 0
9 RAM UAGRAH 28/04/2023 15 TAMMIR KE GHAR SE KABRISTAN TAK MITTIKARYA (3174006068/LD/958486255824255204) 776 3450 0
10 RAM UAGRAH 31/05/2023 16 HARICHANDRA KE GHAR SE DEVRI POKHARE TAK MITTI KARYA (3174006068/LD/958486255824300817) 2998 3680 0
11 RAM UAGRAH 17/06/2023 15 ग्रा0पं0 सूपा में शाहआलम के खेत से कव्रिस्तान तक के मिट्टी कार्य (3174006068/LD/958486255824332601) 4042 3450 0
12 RAM UAGRAH 04/07/2023 16 SOOPA BAGH SE MILLAT KE GHAR TAK MITTI KARYA (3174006068/LD/958486255824300803) 5150 3680 0
13 RAM UAGRAH 16/08/2023 10 MUSTKEEM KE GHAR SE RAM SAHAY KE KHET TAK MITTI KARYA (3174006068/LD/958486255824392784) 8096 2300 0
Sub Total FY 2324 72 16560 0
14 RAM UAGRAH 08/05/2024 1 ग्रा0पं0 सूपा में महनी ग्राम के पश्चिम अमृत सरोवर निर्माण कार्य। (3174006068/WC/958486255823374305) 1426 237 0
Sub Total FY 2425 1 237 0