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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/112 Family Id: 112
Name of Head of Household: Ramchandar
Name of Father/Husband: badri
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramchandar Male 45 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 112526 Ramchandar 25/06/2019~~31/07/2019~~37 32
2 310220 21/11/2019~~13/12/2019~~23 20
3 395980 15/01/2020~~28/01/2020~~14 12
4 416503 29/01/2020~~13/02/2020~~16 14
5 467948 06/03/2020~~31/03/2020~~26 23
6 67658 15/05/2020~~31/05/2020~~17 15
7 163856 01/06/2020~~16/06/2020~~16 14
8 276993 19/06/2020~~04/07/2020~~16 14
9 437183 27/07/2020~~11/08/2020~~16 14
10 645471 31/10/2020~~15/11/2020~~16 14
11 695751 20/11/2020~~05/12/2020~~16 14
12 743427 09/12/2020~~07/01/2021~~30 26
13 819242 10/01/2021~~19/01/2021~~10 9
14 915126 26/02/2021~~05/03/2021~~8 7
15 53017 12/06/2021~~25/06/2021~~14 14
16 142656 11/07/2021~~24/07/2021~~14 14
17 427265 08/12/2021~~23/12/2021~~16 16
18 684661 06/03/2023~~12/03/2023~~7 6
19 694746 16/03/2023~~24/03/2023~~9 8
20 102067 12/05/2023~~27/05/2023~~16 14
21 177016 30/05/2023~~14/06/2023~~16 14
22 163046 02/06/2024~~17/06/2024~~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 112526 Ramchandar 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
2 310220 21/11/2019~~13/12/2019~~23 20 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265)
3 395980 15/01/2020~~28/01/2020~~14 12 PURAINA ME MALTI KE GHAR SE SHAMSHAN GHAT TAK MITTI KARYA (3174006060/LD/958486255823165880)
4 416503 29/01/2020~~13/02/2020~~16 14 PURAINA ME MALTI KE GHAR SE SHAMSHAN GHAT TAK MITTI KARYA (3174006060/LD/958486255823165880)
5 467948 06/03/2020~~31/03/2020~~26 23 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
6 67658 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 163856 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 276993 19/06/2020~~04/07/2020~~16 14 NIJAMUDDIN RAM LAUT MINTUNNISHA NOOR MOHD KE KHETO KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241068)
9 437183 27/07/2020~~11/08/2020~~16 14 CHAVARIYA ME MAFOOJ AHMED SO MURTAZA HUSSAIN KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209787)
10 645471 31/10/2020~~15/11/2020~~16 14 SAKIL KAMALUDDIN HAVIBULLAH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266467)
11 695751 20/11/2020~~05/12/2020~~16 14 NASIM ANVAR BABULAL KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267718)
12 743427 09/12/2020~~07/01/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153)
13 819242 10/01/2021~~19/01/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153)
14 915126 26/02/2021~~05/03/2021~~8 7 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
15 53017 12/06/2021~~25/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153)
16 142656 11/07/2021~~24/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153)
17 427265 08/12/2021~~23/12/2021~~16 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589)
18 684661 06/03/2023~~12/03/2023~~7 6 JHINNU KE GHAR SE KATESHVAR KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823425468)
19 694746 16/03/2023~~24/03/2023~~9 8 JHINNU KE GHAR SE KATESHVAR KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823425468)
20 102067 12/05/2023~~27/05/2023~~16 14 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754)
21 177016 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
22 163046 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 Ramchandar 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4159 2912 0
2 Ramchandar 21/11/2019 7 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8539 1274 0
3 Ramchandar 28/11/2019 12 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8541 2184 0
4 Ramchandar 15/01/2020 13 PURAINA ME MALTI KE GHAR SE SHAMSHAN GHAT TAK MITTI KARYA (3174006060/LD/958486255823165880) 10563 2366 0
Sub Total FY 1920 48 8736 0
5 Ramchandar 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1391 3216 0
6 Ramchandar 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1399 201 0
7 Ramchandar 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2975 3216 0
8 Ramchandar 27/07/2020 5 CHAVARIYA ME MAFOOJ AHMED SO MURTAZA HUSSAIN KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209787) 7916 1005 0
9 Ramchandar 20/11/2020 14 NASIM ANVAR BABULAL KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267718) 13724 2814 0
10 Ramchandar 09/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153) 14463 3015 0
11 Ramchandar 24/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153) 14464 3015 0
12 Ramchandar 10/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153) 16598 2010 0
Sub Total FY 2021 92 18492 0
13 Ramchandar 12/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153) 3503 2856 0
14 Ramchandar 11/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129212785 (3174006060/IF/IAY/2638153) 6901 2856 0
15 Ramchandar 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15098 3264 0
Sub Total FY 2122 44 8976 0
16 Ramchandar 16/03/2023 8 JHINNU KE GHAR SE KATESHVAR KE GHAR TAK INTERLOCKING KARYA (3174006060/RC/958486255823425468) 9835 1704 0
Sub Total FY 2223 8 1704 0
17 Ramchandar 12/05/2023 16 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754) 1419 3680 0
18 Ramchandar 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2920 3450 0
Sub Total FY 2324 31 7130 0
19 Ramchandar 02/06/2024 15 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3030 3555 0
Sub Total FY 2425 15 3555 0