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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-071-002/118 Family Id: 118
Name of Head of Household: Ram Daur
Name of Father/Husband: Sri ram
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: UNKHASH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Daur Male 32 State 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 33866 Ram Daur 17/05/2019~~22/06/2019~~37 32
2 111972 25/06/2019~~09/07/2019~~15 13
3 206259 07/06/2020~~22/06/2020~~16 14
4 280913 23/06/2020~~23/07/2020~~31 27
5 481260 16/08/2020~~27/08/2020~~12 11
6 512777 31/08/2020~~17/09/2020~~18 16
7 562012 22/09/2020~~23/10/2020~~32 28
8 647600 31/10/2020~~15/11/2020~~16 14
9 687974 18/11/2020~~08/12/2020~~21 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 33866 Ram Daur 17/05/2019~~22/06/2019~~37 32 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352)
2 111972 25/06/2019~~09/07/2019~~15 13 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352)
3 206259 07/06/2020~~22/06/2020~~16 14 JAGDISH KE KHET SE SWAMINATH KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006071/LD/958486255823219987)
4 280913 23/06/2020~~23/07/2020~~31 27 SHIVNATH KE KHET SE PATKHOLI TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006071/FP/958486255823065371)
5 481260 16/08/2020~~27/08/2020~~12 11 RAM AVADH KE GHAR SEPICH RAD TAK KHARANJA NRMAN KARYA (3174006071/RC/958486255823053055)
6 512777 31/08/2020~~17/09/2020~~18 16 RAM AVADH KE GHAR SEPICH RAD TAK KHARANJA NRMAN KARYA (3174006071/RC/958486255823053055)
7 562012 22/09/2020~~23/10/2020~~32 28 GP UNKHASH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006071/RS/958486255823048140)
8 647600 31/10/2020~~15/11/2020~~16 14 GP UNKHASH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006071/RS/958486255823048140)
9 687974 18/11/2020~~08/12/2020~~21 18 GP UNKHASH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006071/RS/958486255823048140)

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 Daur 17/05/2019 15 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352) 2369 2730 0
2 Ram Daur 02/06/2019 15 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352) 2378 2730 0
3 Ram Daur 25/06/2019 13 GP UNKHAS KE UTTAR DISHA ME POKHARE KA JIVRODDHAR KARYA. (3174006071/WC/958486255822870352) 4177 2366 0
Sub Total FY 1920 43 7826 0
4 Ram Daur 07/06/2020 16 JAGDISH KE KHET SE SWAMINATH KE KHET TAK KRISHI MARGH PAR MITTI KARYA (3174006071/LD/958486255823219987) 3537 3216 0
5 Ram Daur 22/06/2020 15 SHIVNATH KE KHET SE PATKHOLI TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006071/FP/958486255823065371) 4863 3015 0
6 Ram Daur 08/07/2020 12 SHIVNATH KE KHET SE PATKHOLI TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006071/FP/958486255823065371) 5185 2412 0
7 Ram Daur 18/11/2020 15 GP UNKHASH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006071/RS/958486255823048140) 13525 3015 0
Sub Total FY 2021 58 11658 0