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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-032-004/006 Family Id: 006
Name of Head of Household: रामगौड
Name of Father/Husband: रामलगन
Category: SC
Date of Registration: 9/9/2007
Address:
Villages:
Panchayat: FEUSI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 006
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामगौड Male 44
2 URIMLA Female 32 Baroda U.P. Bank
3 Ramdaud Male 37 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 68492 Ramdaud 07/06/2019~~02/07/2019~~26 23
2 107894 22/05/2020~~02/06/2020~~12 11
3 198640 06/06/2020~~17/06/2020~~12 11
4 644020 30/10/2020~~14/11/2020~~16 14
5 687906 18/11/2020~~03/12/2020~~16 14
6 744015 09/12/2020~~18/12/2020~~10 9
7 105480 URIMLA 12/05/2023~~27/05/2023~~16 14
8 188164 01/06/2023~~12/06/2023~~12 11
9 248743 16/06/2023~~01/07/2023~~16 14
10 161509 02/06/2024~~17/06/2024~~16 16
11 219560 18/06/2024~~01/07/2024~~14 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 68492 Ramdaud 07/06/2019~~02/07/2019~~26 23 GP FEUSI KE UTTAR TARAF POKHARE KI KHUDAYI SAFAYI KARYA (3174006032/WC/958486255823003346)
2 107894 22/05/2020~~02/06/2020~~12 11 HRIDAY NARAYAN HARSUT KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823235561)
3 198640 06/06/2020~~17/06/2020~~12 11 NARAD RAM VIRIXA KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823240566)
4 644020 30/10/2020~~14/11/2020~~16 14 RAVINDRA KA PASHUSHED NIRMAN KARYA (3174006032/IF/958486255823297658)
5 687906 18/11/2020~~03/12/2020~~16 14 RAVINDRA KA PASHUSHED NIRMAN KARYA (3174006032/IF/958486255823297658)
6 744015 09/12/2020~~18/12/2020~~10 9 PICH ROAD SE DAKHIN SITARAM KE KHET TK INTER LOCKING KARYA (3174006032/RC/958486255823145336)
7 105480 URIMLA 16/05/2023~~31/05/2023~~16 14 NADLAIYA TAL ME TRITRITYA POKHARE KI KHUDAI KARYA (3174006032/WC/958486255823366998)
8 188164 01/06/2023~~12/06/2023~~12 11 NADLAIYA TAL ME TRITRITYA POKHARE KI KHUDAI KARYA (3174006032/WC/958486255823366998)
9 248743 16/06/2023~~01/07/2023~~16 14 NADULIYA TAL ME DITIYA POKHARE KI KHUDAI KARYA (3174006032/WC/958486255823382995)
10 161509 02/06/2024~~17/06/2024~~16 16 NADVA TAL ME BADE POKHARE KI KHUDAI AVM SAFAI KARYA (3174006032/WC/958486255824154866)
11 219560 18/06/2024~~01/07/2024~~14 14 NADULIYA TAL ME DITIYA POKHARE KI KHUDAI KARYA (3174006032/WC/958486255824162554)

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 Ramdaud 22/05/2020 12 HRIDAY NARAYAN HARSUT KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823235561) 2124 2412 0
2 Ramdaud 06/06/2020 12 NARAD RAM VIRIXA KE KHET KA MEDBANDHI KARYA (3174006032/IF/958486255823240566) 3458 2412 0
3 Ramdaud 09/12/2020 10 PICH ROAD SE DAKHIN SITARAM KE KHET TK INTER LOCKING KARYA (3174006032/RC/958486255823145336) 14508 2010 0
Sub Total FY 2021 34 6834 0
4 URIMLA 01/06/2023 11 NADLAIYA TAL ME TRITRITYA POKHARE KI KHUDAI KARYA (3174006032/WC/958486255823366998) 3049 2530 0
Sub Total FY 2324 11 2530 0
5 URIMLA 02/06/2024 15 NADVA TAL ME BADE POKHARE KI KHUDAI AVM SAFAI KARYA (3174006032/WC/958486255824154866) 3004 3555 0
Sub Total FY 2425 15 3555 0