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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/227 Family Id: 227
Name of Head of Household: रामअधारे
Name of Father/Husband: राजेन्‍द्र
Category: OTH
Date of Registration: 4/12/2006
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअधारे Male 48
2 SUMAN Female 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 67546 SUMAN 07/06/2019~~13/07/2019~~37 32
2 346421 रामअधारे 12/12/2019~~01/02/2020~~52 45
3 292239 SUMAN 13/10/2021~~28/10/2021~~16 16
4 358333 16/11/2021~~01/12/2021~~16 16
5 19711 16/04/2022~~01/05/2022~~16 16
6 272340 21/06/2022~~06/07/2022~~16 16
7 408480 03/08/2022~~18/08/2022~~16 16
8 431324 19/08/2022~~03/09/2022~~16 14
9 474144 14/09/2022~~29/09/2022~~16 14
10 522345 22/10/2022~~11/11/2022~~21 18
11 565448 24/11/2022~~14/12/2022~~21 18
12 610225 24/12/2022~~11/01/2023~~19 17
13 99966 10/05/2023~~25/05/2023~~16 14
14 218461 09/06/2023~~24/06/2023~~16 14
15 289315 26/06/2023~~11/07/2023~~16 14
16 514923 17/11/2023~~02/12/2023~~16 14
17 687543 19/03/2024~~31/03/2024~~13 13
18 30201 09/04/2024~~24/04/2024~~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 67546 SUMAN 07/06/2019~~13/07/2019~~37 32 G MARWATIYA ME POKHARE KI SAFAYI ENW KHUDAYI KARYA (3174006025/WC/958486255823005110)
2 346421 रामअधारे 12/12/2019~~01/02/2020~~52 45 GRAM BHARWATIYA ME PICHROAD KE DONO TARAF PATARI PAR PATAYI KARYA (3174006025/LD/958486255823135883)
3 292239 SUMAN 13/10/2021~~28/10/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
4 358333 16/11/2021~~01/12/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
5 19711 16/04/2022~~01/05/2022~~16 16 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536)
6 272340 21/06/2022~~06/07/2022~~16 16 Jairam Ke Khet Se Ram Preet Ke Khet Tak Krishi Marg Per Mitti Karya (3174006025/LD/958486255823537536)
7 408480 03/08/2022~~18/08/2022~~16 16 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565)
8 431324 19/08/2022~~03/09/2022~~16 14 Chatathu Maurya Ke Khet Se Gonaha Tall Tak Kishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797654)
9 474144 14/09/2022~~29/09/2022~~16 14 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
10 522345 22/10/2022~~11/11/2022~~21 18 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
11 565448 24/11/2022~~14/12/2022~~21 18 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
12 610225 24/12/2022~~11/01/2023~~19 17 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565)
13 99966 11/05/2023~~26/05/2023~~16 14 SHYAMRAJ KE KHET SE GONHA TAL TAK KRISHI CHAK MARG PAR PAR MITTI KARYA (3174006025/LD/958486255824275717)
14 218461 09/06/2023~~24/06/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
15 289315 26/06/2023~~11/07/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
16 514923 17/11/2023~~02/12/2023~~16 14 AMARJEET KE KHET KA MEDHBANDI KARYA (3174006025/IF/958486255824216781)
17 687543 19/03/2024~~31/03/2024~~13 13 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
18 30201 09/04/2024~~24/04/2024~~16 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)

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 SUMAN 07/06/2019 15 G MARWATIYA ME POKHARE KI SAFAYI ENW KHUDAYI KARYA (3174006025/WC/958486255823005110) 3278 2730 0
2 SUMAN 23/06/2019 15 G MARWATIYA ME POKHARE KI SAFAYI ENW KHUDAYI KARYA (3174006025/WC/958486255823005110) 3285 2730 0
Sub Total FY 1920 30 5460 0
3 SUMAN 16/11/2021 15 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806) 13209 3060 0
Sub Total FY 2122 15 3060 0
4 SUMAN 03/08/2022 15 Vanarashi Ke Khet Se Gonaha Tall Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797565) 4810 3195 0
Sub Total FY 2223 15 3195 0
5 SUMAN 11/05/2023 13 SHYAMRAJ KE KHET SE GONHA TAL TAK KRISHI CHAK MARG PAR PAR MITTI KARYA (3174006025/LD/958486255824275717) 1373 2990 0
6 SUMAN 09/06/2023 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217) 3511 3680 0
7 SUMAN 17/11/2023 14 AMARJEET KE KHET KA MEDHBANDI KARYA (3174006025/IF/958486255824216781) 15564 3220 0
Sub Total FY 2324 43 9890 0