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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1105 Family Id: 1105
Name of Head of Household: RAM ACHAL
Name of Father/Husband: DUKHAI
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM ACHAL Male 35 UNION BANK OF INDIA
2 MEWALAL Male 25 UNION BANK OF INDIA


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 497535 RAM ACHAL 11/12/2019~~17/12/2019~~7 6
2 167735 18/05/2020~~24/05/2020~~7 6
3 237744 25/05/2020~~31/05/2020~~7 6
4 313132 01/06/2020~~07/06/2020~~7 6
5 385325 09/06/2020~~15/06/2020~~7 6
6 533602 20/06/2020~~26/06/2020~~7 6
7 657069 03/07/2020~~09/07/2020~~7 6
8 704051 10/07/2020~~16/07/2020~~7 6
9 177100 30/06/2021~~13/07/2021~~14 12
10 252658 14/07/2021~~20/07/2021~~7 6
11 296917 22/07/2021~~04/08/2021~~14 12
12 364747 05/08/2021~~18/08/2021~~14 12
13 463583 31/08/2021~~13/09/2021~~14 12
14 528040 24/09/2021~~07/10/2021~~14 12
15 166476 08/06/2022~~21/06/2022~~14 12
16 732602 18/11/2023~~03/12/2023~~16 14
17 820769 26/12/2023~~10/01/2024~~16 14
18 875596 14/01/2024~~29/01/2024~~16 14
19 920861 04/02/2024~~19/02/2024~~16 14
20 977381 23/02/2024~~09/03/2024~~16 16
21 1031710 11/03/2024~~20/03/2024~~10 10

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 497535 RAM ACHAL 11/12/2019~~17/12/2019~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
2 167735 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
3 237744 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
4 313132 01/06/2020~~07/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
5 385325 09/06/2020~~15/06/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
6 533602 20/06/2020~~26/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
7 657069 03/07/2020~~09/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
8 704051 10/07/2020~~16/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
9 177100 30/06/2021~~13/07/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
10 252658 14/07/2021~~20/07/2021~~7 6 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
11 296917 22/07/2021~~04/08/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
12 364747 05/08/2021~~18/08/2021~~14 12 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429)
13 463583 31/08/2021~~13/09/2021~~14 12 RAMRAJ KE GHAR SE BAIJNATH KE CHAK TAK CHAKMARG KARYA (3157016038/LD/958486255823547172)
14 528040 24/09/2021~~07/10/2021~~14 12 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397)
15 166476 08/06/2022~~21/06/2022~~14 12 RAM CHANDER S/O RAM JATAN KE KHET KA SAMTLIKARN OUR MAIDBANDI (3157016038/IF/958486255823551811)
16 732602 18/11/2023~~03/12/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342)
17 820769 26/12/2023~~10/01/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342)
18 875596 14/01/2024~~29/01/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342)
19 920861 04/02/2024~~19/02/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342)
20 977381 23/02/2024~~09/03/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342)
21 1031710 11/03/2024~~20/03/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342)

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 ACHAL 11/12/2019 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 6847 1092 0
Sub Total FY 1920 6 1092 0
2 RAM ACHAL 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1166 1206 0
3 RAM ACHAL 01/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2189 1206 0
4 RAM ACHAL 09/06/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 2634 1206 0
5 RAM ACHAL 21/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3594 1206 0
Sub Total FY 2021 24 4824 0
6 RAM ACHAL 30/06/2021 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 2257 2448 0
7 RAM ACHAL 14/07/2021 7 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 2788 1428 0
8 RAM ACHAL 22/07/2021 13 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 3032 2652 0
9 RAM ACHAL 05/08/2021 13 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429) 3756 2652 0
10 RAM ACHAL 31/08/2021 13 RAMRAJ KE GHAR SE BAIJNATH KE CHAK TAK CHAKMARG KARYA (3157016038/LD/958486255823547172) 4678 2652 0
Sub Total FY 2122 58 11832 0
11 RAM ACHAL 18/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342) 11609 3680 0
12 RAM ACHAL 26/12/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342) 13347 3680 0
13 RAM ACHAL 14/01/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342) 14293 3680 0
14 RAM ACHAL 04/02/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342) 15147 3680 0
15 RAM ACHAL 23/02/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342) 15708 3680 0
16 RAM ACHAL 11/03/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143129791 (3157016038/IF/IAY/4824342) 16304 2300 0
Sub Total FY 2324 90 20700 0