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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-074-001/391 Family Id: 391
Name of Head of Household: RAGHUVANSH
Name of Father/Husband: SHYAM DHAR
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: VIHARE
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAGHUVANSH Male 19 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 308655 RAGHUVANSH 21/11/2019~~09/12/2019~~19 17
2 341425 10/12/2019~~27/12/2019~~18 16
3 418067 30/01/2020~~19/02/2020~~21 18
4 13031 27/04/2020~~28/05/2020~~32 28
5 242553 12/06/2020~~20/06/2020~~9 8
6 243296 21/06/2020~~27/06/2020~~7 6
7 335824 28/06/2020~~18/07/2020~~21 18
8 716428 27/11/2020~~17/12/2020~~21 18
9 776816 22/12/2020~~06/01/2021~~16 14
10 913365 25/02/2021~~28/02/2021~~4 4
11 13767 16/04/2021~~06/05/2021~~21 18
12 82875 23/06/2021~~08/07/2021~~16 16
13 285397 07/10/2021~~22/10/2021~~16 16
14 337995 09/11/2021~~24/11/2021~~16 16
15 442058 14/12/2021~~29/12/2021~~16 16
16 573596 15/02/2022~~02/03/2022~~16 16
17 573701 03/03/2022~~05/03/2022~~3 3
18 594552 08/03/2022~~23/03/2022~~16 16
19 618820 24/03/2022~~29/03/2022~~6 6
20 39110 26/04/2022~~13/05/2022~~18 18
21 98459 16/05/2022~~02/06/2022~~18 18
22 197007 06/06/2022~~23/06/2022~~18 18
23 409204 04/08/2022~~17/08/2022~~14 14
24 548410 14/11/2022~~02/12/2022~~19 17
25 62478 30/04/2023~~15/05/2023~~16 14
26 572670 18/12/2023~~02/01/2024~~16 14
27 653857 24/02/2024~~06/03/2024~~12 12
28 133894 26/05/2024~~10/06/2024~~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 308655 RAGHUVANSH 21/11/2019~~09/12/2019~~19 17 SAWARI DEVI WO RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159916)
2 341425 10/12/2019~~27/12/2019~~18 16 HARIRAM KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823168839)
3 418067 30/01/2020~~19/02/2020~~21 18 BUDDHIRAM KE KHET SE PUL TAK KRISHI MARG PAR MITTI PATYI KARYA (3174006074/LD/958486255823174962)
4 13031 27/04/2020~~28/05/2020~~32 28 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880)
5 242553 12/06/2020~~20/06/2020~~9 8 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
6 243296 21/06/2020~~27/06/2020~~7 6 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380)
7 335824 28/06/2020~~18/07/2020~~21 18 UMESH CHANDR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260457)
8 716428 27/11/2020~~17/12/2020~~21 18 CHULHARA DEVI BHOLA PRASAD KA MEDHBANDHI KARYA (3174006074/IF/958486255823364182)
9 776816 22/12/2020~~06/01/2021~~16 14 PRABHUNATH KE GHAR SE AMERIKA KE GHAR TAK AVM AMAR NATH KE GHAR TAK INTERLOCKING KARAYA (3174006074/RC/958486255823146443)
10 913365 25/02/2021~~28/02/2021~~4 4 GP VIHARE ME RAM DULARE KE KHET SE SHIV POOJAN KE KHET TK KRISHI MARG PR MITTI KARYA (3174006074/LD/958486255823238920)
11 13767 16/04/2021~~06/05/2021~~21 18 BHAUDIPAR PUL SE HARIOM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164925)
12 82875 23/06/2021~~08/07/2021~~16 16 PWD Road Se Chandan Ke Khet Tak Krishi Marg Per Mitti Karya (3174006074/LD/958486255823476520)
13 285397 07/10/2021~~22/10/2021~~16 16 Phool charan,Mahaveer Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823603922)
14 337995 09/11/2021~~24/11/2021~~16 16 Harishchanda Ke Khet SeVishvnath Ke Khet Tak avm Vishvnath Ke Khet Se Iswarchanda KeKhet Tak Mitti K (3174006074/LD/958486255823701252)
15 442058 14/12/2021~~29/12/2021~~16 16 Bhajuram,Santola,Ajay Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823767188)
16 573596 15/02/2022~~02/03/2022~~16 16 JAGBALI KE KHET SE HARIRAM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164926)
17 573701 03/03/2022~~05/03/2022~~3 3 JAGBALI KE KHET SE HARIRAM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164926)
18 594552 08/03/2022~~23/03/2022~~16 16 JAGBALI KE KHET SE HARIRAM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164926)
19 618820 24/03/2022~~29/03/2022~~6 6 Vihare Interlocking Se Pramod Misra Ke Khet Tak Interlocking Karya (3174006074/RC/958486255823306935)
20 39110 26/04/2022~~13/05/2022~~18 18 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364)
21 98459 16/05/2022~~02/06/2022~~18 18 AAMI NADI SE BELHIYADEEH TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823268638)
22 197007 06/06/2022~~23/06/2022~~18 18 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618)
23 409204 04/08/2022~~17/08/2022~~14 14 ANIL KE KHET SE MUNNU KE GHAR KE PAHLE TAK INTERLOCKING KARYA (3174006074/RC/958486255823338595)
24 548410 14/11/2022~~02/12/2022~~19 17 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855)
25 62478 30/04/2023~~15/05/2023~~16 14 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083)
26 572670 18/12/2023~~02/01/2024~~16 14 SURYAPRAKASH KE KHET KA MEDHBANDI KARYA (3174006074/IF/958486255824236146)
27 653857 24/02/2024~~06/03/2024~~12 12 P.W.D. ROAD SE SHOBHNATH KE GHAR TAK C.C. ROAD NIRMAN KARYA (3174006074/RC/958486255823541637)
28 133894 26/05/2024~~10/06/2024~~16 16 SURYAPRAKASH KE KHET SE BHURIYAR PULIYA TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/IC/958486255823611152)

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 RAGHUVANSH 21/11/2019 6 SAWARI DEVI WO RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159916) 8487 1092 0
2 RAGHUVANSH 27/11/2019 12 SAWARI DEVI WO RAJENDRA KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823159916) 8490 2184 0
3 RAGHUVANSH 10/12/2019 16 HARIRAM KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823168839) 9260 2912 0
4 RAGHUVANSH 26/12/2019 2 HARIRAM KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255823168839) 9262 364 0
5 RAGHUVANSH 30/01/2020 16 BUDDHIRAM KE KHET SE PUL TAK KRISHI MARG PAR MITTI PATYI KARYA (3174006074/LD/958486255823174962) 11150 2912 0
6 RAGHUVANSH 15/02/2020 5 BUDDHIRAM KE KHET SE PUL TAK KRISHI MARG PAR MITTI PATYI KARYA (3174006074/LD/958486255823174962) 11154 910 0
Sub Total FY 1920 57 10374 0
7 RAGHUVANSH 27/04/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 367 3216 0
8 RAGHUVANSH 13/05/2020 16 LALCHANDRA KE KHET SE RAM ACHAL YADAV KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006074/FP/958486255823056880) 408 3216 0
9 RAGHUVANSH 05/06/2020 9 RAM SAVARE KE GHAR KE BAGAL GADHE KI KHAUDAI SAFAI KARYA (3174006074/FP/958486255823055380) 4240 1809 0
10 RAGHUVANSH 28/06/2020 14 UMESH CHANDR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260457) 5864 2814 0
11 RAGHUVANSH 14/07/2020 4 UMESH CHANDR K KHET KA MEDBANDI KARYA (3174006074/IF/958486255823260457) 5866 804 0
12 RAGHUVANSH 27/11/2020 16 CHULHARA DEVI BHOLA PRASAD KA MEDHBANDHI KARYA (3174006074/IF/958486255823364182) 14057 3216 0
13 RAGHUVANSH 13/12/2020 5 CHULHARA DEVI BHOLA PRASAD KA MEDHBANDHI KARYA (3174006074/IF/958486255823364182) 14059 1005 0
14 RAGHUVANSH 22/12/2020 16 PRABHUNATH KE GHAR SE AMERIKA KE GHAR TAK AVM AMAR NATH KE GHAR TAK INTERLOCKING KARAYA (3174006074/RC/958486255823146443) 15261 3216 0
Sub Total FY 2021 96 19296 0
15 RAGHUVANSH 23/06/2021 16 PWD Road Se Chandan Ke Khet Tak Krishi Marg Per Mitti Karya (3174006074/LD/958486255823476520) 4610 3264 0
16 RAGHUVANSH 07/10/2021 16 Phool charan,Mahaveer Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823603922) 11682 3264 0
17 RAGHUVANSH 09/11/2021 9 Harishchanda Ke Khet SeVishvnath Ke Khet Tak avm Vishvnath Ke Khet Se Iswarchanda KeKhet Tak Mitti K (3174006074/LD/958486255823701252) 12465 1836 0
18 RAGHUVANSH 14/12/2021 16 Bhajuram,Santola,Ajay Ke Khet Ka Medbandhi Karya (3174006074/IF/958486255823767188) 15336 3264 0
19 RAGHUVANSH 08/03/2022 11 JAGBALI KE KHET SE HARIRAM KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006074/FP/958486255823164926) 17960 2244 0
20 RAGHUVANSH 24/03/2022 6 Vihare Interlocking Se Pramod Misra Ke Khet Tak Interlocking Karya (3174006074/RC/958486255823306935) 18608 1224 0
Sub Total FY 2122 74 15096 0
21 RAGHUVANSH 26/04/2022 16 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364) 464 3408 0
22 RAGHUVANSH 12/05/2022 2 KHADERU KE KHET SE PATHAK KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823261364) 470 426 0
23 RAGHUVANSH 16/05/2022 16 AAMI NADI SE BELHIYADEEH TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823268638) 1263 3408 0
24 RAGHUVANSH 01/06/2022 2 AAMI NADI SE BELHIYADEEH TAK NALA SAFAI AVM KHUDAI KARYA (3174006074/FP/958486255823268638) 1272 426 0
25 RAGHUVANSH 06/06/2022 15 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618) 2543 3195 0
26 RAGHUVANSH 22/06/2022 2 PURVA GADDHE KI KHUDAI AVM SAFAI KARYA (3174006074/WC/958486255823297618) 2550 426 0
27 RAGHUVANSH 04/08/2022 13 ANIL KE KHET SE MUNNU KE GHAR KE PAHLE TAK INTERLOCKING KARYA (3174006074/RC/958486255823338595) 4821 2769 0
28 RAGHUVANSH 14/11/2022 16 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855) 7034 3408 0
29 RAGHUVANSH 30/11/2022 3 HARISHCHANDR,RAMPRAKASH AADI KE KHET KA MEDBANDHI KARYA (3174006074/IF/958486255824010855) 7036 639 0
Sub Total FY 2223 85 18105 0
30 RAGHUVANSH 30/04/2023 16 PULIYA SE UDAYRAJ KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/FP/958486255823396083) 914 3680 0
31 RAGHUVANSH 18/12/2023 15 SURYAPRAKASH KE KHET KA MEDHBANDI KARYA (3174006074/IF/958486255824236146) 17156 3450 0
Sub Total FY 2324 31 7130 0
32 RAGHUVANSH 26/05/2024 16 SURYAPRAKASH KE KHET SE BHURIYAR PULIYA TAK NALA KHUDAI AVM SAFAI KARYA (3174006074/IC/958486255823611152) 2404 3792 0
Sub Total FY 2425 16 3792 0