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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/1060 Family Id: 1060
Name of Head of Household: RAMCHANDRA
Name of Father/Husband: VISHUN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1060
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHANDRA Male 65 State Bank of India
2 MEENA Female 35 State Bank of India
3 Vinod Kumara Male 38 Bank of Baroda


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 336203 RAMCHANDRA 23/06/2020~~29/06/2020~~7 6
2 511507 10/08/2020~~31/08/2020~~22 19
3 514794 MEENA 11/08/2020~~17/08/2020~~7 6
4 514845 18/08/2020~~24/08/2020~~7 6
5 592325 13/09/2020~~15/09/2020~~3 3
6 612911 25/09/2020~~27/09/2020~~3 3
7 1053451 29/01/2021~~25/02/2021~~28 24
8 1123823 26/02/2021~~04/03/2021~~7 6
9 1123822 RAMCHANDRA 26/02/2021~~04/03/2021~~7 6
10 1145587 MEENA 11/03/2021~~24/03/2021~~14 12
11 1145586 RAMCHANDRA 11/03/2021~~24/03/2021~~14 12
12 377845 Vinod Kumara 21/07/2022~~27/07/2022~~7 6
13 390959 02/08/2022~~15/08/2022~~14 12
14 475071 14/11/2022~~27/11/2022~~14 12
15 514809 30/11/2022~~13/12/2022~~14 12
16 589157 26/12/2022~~08/01/2023~~14 12
17 225237 07/06/2023~~20/06/2023~~14 12
18 283862 21/06/2023~~04/07/2023~~14 12
19 338062 07/07/2023~~20/07/2023~~14 12
20 90013 09/05/2024~~22/05/2024~~14 14
21 131350 23/05/2024~~05/06/2024~~14 14
22 160331 06/06/2024~~19/06/2024~~14 14
23 208390 20/06/2024~~03/07/2024~~14 14
24 210909 RAMCHANDRA 21/06/2024~~04/07/2024~~14 14

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 336203 RAMCHANDRA 23/06/2020~~29/06/2020~~7 6 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642)
2 511507 10/08/2020~~31/08/2020~~22 19 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642)
3 514794 MEENA 11/08/2020~~17/08/2020~~7 12 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830)
4 514845 18/08/2020~~24/08/2020~~7 6 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830)
5 592325 13/09/2020~~15/09/2020~~3 3 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830)
6 612911 25/09/2020~~27/09/2020~~3 3 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830)
7 1053451 29/01/2021~~25/02/2021~~28 24 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802)
8 1123823 26/02/2021~~04/03/2021~~7 6 sanjay s/o tirthraj ka vermi compost nirman kary (3172001021/IF/958486255823395890)
9 1123822 RAMCHANDRA 26/02/2021~~04/03/2021~~7 6 sanjay s/o tirthraj ka vermi compost nirman kary (3172001021/IF/958486255823395890)
10 1145587 MEENA 11/03/2021~~24/03/2021~~14 12 PICH SADAK SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823384465)
11 1145586 RAMCHANDRA 11/03/2021~~24/03/2021~~14 12 PICH SADAK SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823384465)
12 377845 Vinod Kumara 21/07/2022~~27/07/2022~~7 6 WR- PANCHAYAT BHAWAN , SADAK KE KINARE , PRATHAMIK VIDHAYALAY KE PRAGAN ME BRIKSHAROPAN KARY (3172001021/DP/958486255823221030)
13 390959 02/08/2022~~15/08/2022~~14 12 CONG NAKIB ALAM KE GHAR SE ANIL GOND KE GHAR TAK NALI MARMMAT KARY (3172001021/IC/958486255823502021)
14 475071 14/11/2022~~27/11/2022~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
15 514809 30/11/2022~~13/12/2022~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
16 589157 26/12/2022~~08/01/2023~~14 12 WR GATA SANKHYA 217 ME KHEL KA MAIDAN KA NIRMAN KARY (3172001021/AV/958486255824091668)
17 225237 07/06/2023~~20/06/2023~~14 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917)
18 283862 21/06/2023~~04/07/2023~~14 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917)
19 338062 07/07/2023~~20/07/2023~~14 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917)
20 90013 09/05/2024~~22/05/2024~~14 14 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469)
21 131350 23/05/2024~~05/06/2024~~14 14 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469)
22 160331 06/06/2024~~19/06/2024~~14 14 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470)
23 208390 20/06/2024~~03/07/2024~~14 14 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470)
24 210909 RAMCHANDRA 21/06/2024~~04/07/2024~~14 14 WP-6 TRANSAFAR SE DATHIN KAILASH KE KHET TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823640418)

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 RAMCHANDRA 23/06/2020 7 lamua pokhare ka khudai aur sundarikaran kary (3172001021/WC/958486255823072642) 6531 1407 0
2 MEENA 11/08/2020 7 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830) 8863 1407 0
3 MEENA 18/08/2020 4 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830) 8865 804 0
4 MEENA 25/09/2020 3 ramchandra s/o kishun ka pashushed niraman kary (3172001021/IF/958486255823260830) 10636 603 0
5 MEENA 29/01/2021 14 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802) 14865 2814 0
6 MEENA 12/02/2021 14 MU0 P0 G0 NAHAR K KM 89.850 SE KM 92.450 K MADHY DAYI PATARI EWM SERVICE ROAD KA MARMMAT KARYA (3172/LD/958486255823378802) 15823 2814 0
7 MEENA 26/02/2021 7 sanjay s/o tirthraj ka vermi compost nirman kary (3172001021/IF/958486255823395890) 16281 1407 0
8 RAMCHANDRA 26/02/2021 7 sanjay s/o tirthraj ka vermi compost nirman kary (3172001021/IF/958486255823395890) 16281 1407 0
9 MEENA 11/03/2021 7 PICH SADAK SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823384465) 16865 1407 0
10 RAMCHANDRA 11/03/2021 7 PICH SADAK SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823384465) 16865 1407 0
11 MEENA 18/03/2021 7 PICH SADAK SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823384465) 16866 1407 0
12 RAMCHANDRA 18/03/2021 7 PICH SADAK SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823384465) 16866 1407 0
Sub Total FY 2021 91 18291 0
13 Vinod Kumara 21/07/2022 7 WR- PANCHAYAT BHAWAN , SADAK KE KINARE , PRATHAMIK VIDHAYALAY KE PRAGAN ME BRIKSHAROPAN KARY (3172001021/DP/958486255823221030) 7381 1491 0
14 Vinod Kumara 02/08/2022 14 CONG NAKIB ALAM KE GHAR SE ANIL GOND KE GHAR TAK NALI MARMMAT KARY (3172001021/IC/958486255823502021) 7539 2982 0
15 Vinod Kumara 14/11/2022 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703) 9314 2556 0
16 Vinod Kumara 30/11/2022 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703) 10058 2556 0
Sub Total FY 2223 45 9585 0
17 Vinod Kumara 07/06/2023 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917) 4945 2760 0
18 Vinod Kumara 21/06/2023 11 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917) 6041 2530 0
19 Vinod Kumara 07/07/2023 12 SONDIYA MAINER KE VISHUNPURA GAW SE SONDIYA TAK SAFAI HETU /MITTY KARY (3172001/IC/958486255823552917) 7120 2760 0
Sub Total FY 2324 35 8050 0
20 Vinod Kumara 09/05/2024 12 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469) 2059 2844 0
21 Vinod Kumara 23/05/2024 11 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469) 2830 2607 0
22 Vinod Kumara 06/06/2024 13 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470) 3375 3081 0
Sub Total FY 2425 36 8532 0