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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/109 Family-Id: 109
Name of Head of Household: Jai Ram
Name of Father/Husband: Achewar
Category: SC
Date of Registration: 5/13/2007
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family-Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jai Ram Male 32 Baroda U.P. Bank
2 Khedu Male 45
3 DEVENDRA Male 24 Purvanchal Bank
4 BINDU MATI Female 30 PURWANCHAL GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 70888 BINDU MATI 08/06/2019~~02/07/2019~~25 22
2 144196 09/07/2019~~23/07/2019~~15 13
3 208795 24/08/2019~~28/09/2019~~36 31
4 292912 07/11/2019~~02/12/2019~~26 23
5 297793 Jai Ram 13/11/2019~~30/11/2019~~18 16
6 417622 BINDU MATI 30/01/2020~~09/02/2020~~11 10
7 480475 Jai Ram 16/03/2020~~26/03/2020~~11 10
8 3753 23/04/2020~~08/05/2020~~16 14
9 39301 BINDU MATI 07/05/2020~~22/05/2020~~16 14
10 53795 Jai Ram 11/05/2020~~26/05/2020~~16 14
11 137806 BINDU MATI 28/05/2020~~14/06/2020~~18 16
12 261843 16/06/2020~~01/07/2020~~16 14
13 631330 Jai Ram 21/10/2020~~05/11/2020~~16 14
14 813474 08/01/2021~~14/01/2021~~7 6
15 165334 26/05/2023~~27/05/2023~~2 2
16 179743 30/05/2023~~14/06/2023~~16 14
17 547852 04/12/2023~~19/12/2023~~16 14
18 691591 22/03/2024~~30/03/2024~~9 9
19 154024 01/06/2024~~16/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 70888 BINDU MATI 08/06/2019~~02/07/2019~~25 22 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603)
2 144196 09/07/2019~~23/07/2019~~15 13 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603)
3 208795 24/08/2019~~28/09/2019~~36 31 HARI CHARAN KE KHET SE ADALI ENW BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073056)
4 292912 07/11/2019~~02/12/2019~~26 23 HARI CHARAN KE KHET SE ADALI ENW BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073056)
5 297793 Jai Ram 13/11/2019~~30/11/2019~~18 16 PARAS YADAV KE KHET SE MANIRIKA KE KHET TK NALA KHUDAYI SAFAYI KARYA (3174006087/FP/958486255823012098)
6 417622 BINDU MATI 30/01/2020~~09/02/2020~~11 10 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363)
7 480475 Jai Ram 16/03/2020~~26/03/2020~~11 10 KHRANJA SE APRABAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073058)
8 3753 23/04/2020~~08/05/2020~~16 14 KHRANJA SE APRABAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073058)
9 39301 BINDU MATI 07/05/2020~~22/05/2020~~16 14 BHEEM RAI KE KHET SE GHANSHYAM RAI KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006087/LD/958486255823195196)
10 53795 Jai Ram 11/05/2020~~26/05/2020~~16 14 KHRANJA SE APRABAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073058)
11 137806 BINDU MATI 28/05/2020~~14/06/2020~~18 16 PARASH KE KHET SE TALL KE CHAKROAD TAK KRISHI MITTI KARYA (3174006087/LD/958486255823195179)
12 261843 16/06/2020~~01/07/2020~~16 14 PAKKI SADAK SE KHARANJA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195181)
13 631330 Jai Ram 21/10/2020~~05/11/2020~~16 14 JAYKARAN K GHAR K BAGAL POL SE RAMRATAN K JAMEEN TAK INTERLOCKING KARYA (3174006087/RC/958486255823123086)
14 813474 08/01/2021~~14/01/2021~~7 6 ANISUCHIT BASTI K BAGAL ME GADHI KHUDAI AVAM SAFAI KARYA (3174006087/WC/958486255823083326)
15 165334 26/05/2023~~27/05/2023~~2 2 G.P. CHANDANI ME KHEL MAIDAN KA NIRMAN KARYA (3174006087/AV/958486255824100658)
16 179743 01/06/2023~~16/06/2023~~16 14 PANI SE LEKAR KHARANZA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824305735)
17 547852 04/12/2023~~19/12/2023~~16 14 AJIT RAY KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824344806)
18 691591 22/03/2024~~30/03/2024~~9 9 G.P. CHANDANI ME ANNPURNA STORE KA NIRMAN KARYA (3174006087/AV/958486255824145787)
19 154024 01/06/2024~~16/06/2024~~16 16 JAGDEESH KE KHET SE LEKAR NADI TAK NALI KHUDAI KARYA (3174006087/IC/958486255823608853)

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 BINDU MATI 08/06/2019 12 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603) 3387 2184 0
2 BINDU MATI 21/06/2019 9 133 NO GATA SE 12 NO GATA NO TK KRISHI MITTI PATAYI NIRMAN KARYA (3174006087/LD/958486255823060603) 3390 1638 0
3 BINDU MATI 24/08/2019 15 HARI CHARAN KE KHET SE ADALI ENW BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073056) 6040 2730 0
4 BINDU MATI 07/11/2019 15 HARI CHARAN KE KHET SE ADALI ENW BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073056) 8185 2730 0
5 Jai Ram 13/11/2019 15 PARAS YADAV KE KHET SE MANIRIKA KE KHET TK NALA KHUDAYI SAFAYI KARYA (3174006087/FP/958486255823012098) 8310 2730 0
Sub Total FY 1920 66 12012 0
6 Jai Ram 23/04/2020 15 KHRANJA SE APRABAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073058) 191 3015 0
7 BINDU MATI 07/05/2020 15 BHEEM RAI KE KHET SE GHANSHYAM RAI KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006087/LD/958486255823195196) 807 3015 0
8 Jai Ram 11/05/2020 15 KHRANJA SE APRABAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073058) 1069 3015 0
9 BINDU MATI 28/05/2020 15 PARASH KE KHET SE TALL KE CHAKROAD TAK KRISHI MITTI KARYA (3174006087/LD/958486255823195179) 2598 3015 0
10 BINDU MATI 13/06/2020 2 PARASH KE KHET SE TALL KE CHAKROAD TAK KRISHI MITTI KARYA (3174006087/LD/958486255823195179) 2600 402 0
11 BINDU MATI 16/06/2020 16 PAKKI SADAK SE KHARANJA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255823195181) 4607 3216 0
12 Jai Ram 21/10/2020 15 JAYKARAN K GHAR K BAGAL POL SE RAMRATAN K JAMEEN TAK INTERLOCKING KARYA (3174006087/RC/958486255823123086) 12366 3015 0
13 Jai Ram 08/01/2021 7 ANISUCHIT BASTI K BAGAL ME GADHI KHUDAI AVAM SAFAI KARYA (3174006087/WC/958486255823083326) 16375 1407 0
Sub Total FY 2021 100 20100 0
14 Jai Ram 26/05/2023 2 G.P. CHANDANI ME KHEL MAIDAN KA NIRMAN KARYA (3174006087/AV/958486255824100658) 2744 460 0
15 Jai Ram 01/06/2023 16 PANI SE LEKAR KHARANZA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824305735) 3072 3680 0
Sub Total FY 2324 18 4140 0
16 Jai Ram 01/06/2024 16 JAGDEESH KE KHET SE LEKAR NADI TAK NALI KHUDAI KARYA (3174006087/IC/958486255823608853) 2856 3792 0
Sub Total FY 2425 16 3792 0