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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-014-002/128 Family Id: 128
Name of Head of Household: रंगनाथ
Name of Father/Husband: जोखू
Category: OTH
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: BANJARIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंगनाथ Male 48 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 294653 रंगनाथ 22/06/2020~~28/06/2020~~7 6
2 281354 30/06/2020~~09/07/2020~~10 9
3 433243 24/07/2020~~09/08/2020~~17 15
4 496337 24/08/2020~~09/09/2020~~17 15
5 137563 25/05/2022~~09/06/2022~~16 16
6 421836 06/09/2023~~21/09/2023~~16 14
7 567132 18/12/2023~~02/01/2024~~16 14
8 596147 04/01/2024~~19/01/2024~~16 14
9 616374 21/01/2024~~05/02/2024~~16 14
10 632093 07/02/2024~~22/02/2024~~16 14
11 26651 08/04/2024~~25/04/2024~~18 18

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 294653 रंगनाथ 22/06/2020~~28/06/2020~~7 6 Khalilabad C.N. 1 Gaighat me talab nirman (3174/DP/958486255823037305)
2 281354 30/06/2020~~09/07/2020~~10 9 NITYANAND RAM NRESH RAMNATH RANGNATH KE KHET KA MEDBANDHI KARYA (3174006014/IF/958486255823243146)
3 433243 24/07/2020~~09/08/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
4 496337 24/08/2020~~09/09/2020~~17 15 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186)
5 137563 25/05/2022~~09/06/2022~~16 16 PULIYA SE KABRISTAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006014/FP/958486255823267297)
6 421836 06/09/2023~~21/09/2023~~16 14 GP Banjariya Me Panchayat Bhawan Ka Nirman Karya (3174006014/AV/958486255823063424)
7 567132 18/12/2023~~02/01/2024~~16 14 pachapokharee se khurahata sampark maarg (3174/RC/958486255823522243)
8 596147 04/01/2024~~19/01/2024~~16 14 Ghechua to Gehundila link road (3174/RC/958486255823522816)
9 616374 21/01/2024~~05/02/2024~~16 14 Khalilabad Semiriyawa to Barhata link road (3174/RC/958486255823526755)
10 632093 07/02/2024~~22/02/2024~~16 14 Khalilabad Semiriyawa to Barhata link road (3174/RC/958486255823526755)
11 26651 08/04/2024~~25/04/2024~~18 18 PRAHMIK VIDHLAYA BHAISMATHAN KE UTTAR POKHARE KI KHUDAI KARYA (3174006014/WC/958486255823356312)

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 रंगनाथ 24/06/2020 5 Khalilabad C.N. 1 Gaighat me talab nirman (3174/DP/958486255823037305) 5414 1005 0
2 रंगनाथ 30/06/2020 5 NITYANAND RAM NRESH RAMNATH RANGNATH KE KHET KA MEDBANDHI KARYA (3174006014/IF/958486255823243146) 4868 1005 0
3 रंगनाथ 24/07/2020 12 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186) 7756 2412 0
4 रंगनाथ 04/09/2020 6 Baghauli Banjariya Parsashekh Road (3174/RC/958486255823100186) 9230 1206 0
Sub Total FY 2021 28 5628 0
5 रंगनाथ 25/05/2022 15 PULIYA SE KABRISTAN TAK NALA KHUDAI AVM SAFAI KARYA (3174006014/FP/958486255823267297) 1740 3195 0
Sub Total FY 2223 15 3195 0
6 रंगनाथ 06/09/2023 13 GP Banjariya Me Panchayat Bhawan Ka Nirman Karya (3174006014/AV/958486255823063424) 9446 2990 0
7 रंगनाथ 04/01/2024 16 Ghechua to Gehundila link road (3174/RC/958486255823522816) 17862 3680 0
8 रंगनाथ 07/02/2024 13 Khalilabad Semiriyawa to Barhata link road (3174/RC/958486255823526755) 18742 2990 0
Sub Total FY 2324 42 9660 0
9 रंगनाथ 08/04/2024 15 PRAHMIK VIDHLAYA BHAISMATHAN KE UTTAR POKHARE KI KHUDAI KARYA (3174006014/WC/958486255823356312) 280 3555 0
Sub Total FY 2425 15 3555 0