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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/396 Family Id: 396
Name of Head of Household: RAMPATTI
Name of Father/Husband: KHILADIRAM
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM PATTI Female 54 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 153768 RAM PATTI 29/06/2021~~14/07/2021~~16 14
2 389193 14/08/2021~~29/08/2021~~16 14
3 650636 17/11/2021~~02/12/2021~~16 14
4 760059 19/12/2021~~03/01/2022~~16 14
5 832039 09/01/2022~~24/01/2022~~16 14
6 519164 15/07/2023~~30/07/2023~~16 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 153768 RAM PATTI 29/06/2021~~14/07/2021~~16 14 AJAY ASHOK PRASIDDHI BAIJNATH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823510696)
2 389193 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
3 650636 17/11/2021~~02/12/2021~~16 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)
4 760059 19/12/2021~~03/01/2022~~16 14 PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695)
5 832039 09/01/2022~~24/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)
6 519164 15/07/2023~~30/07/2023~~16 14 GP GAURA KALA ME RAHUL, DINESH, RAJKUMAR AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083113)

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 PATTI 14/08/2021 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404) 3167 2856 0
2 RAM PATTI 17/11/2021 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865) 4342 2856 0
Sub Total FY 2122 28 5712 0
3 RAM PATTI 15/07/2023 13 GP GAURA KALA ME RAHUL, DINESH, RAJKUMAR AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083113) 2775 2990 0
Sub Total FY 2324 13 2990 0