Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/116 Family-Id: 116
Name of Head of Household: Ram Virixa
Name of Father/Husband: balikaran
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family-Id: 116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Virixa Male 52 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 326933 Ram Virixa 01/12/2019~~28/12/2019~~28 24
2 395981 15/01/2020~~28/01/2020~~14 12
3 416504 29/01/2020~~13/02/2020~~16 14
4 467947 06/03/2020~~31/03/2020~~26 23
5 1088 22/04/2020~~09/05/2020~~18 16
6 67628 15/05/2020~~31/05/2020~~17 15
7 163857 01/06/2020~~16/06/2020~~16 14
8 276994 19/06/2020~~04/07/2020~~16 14
9 437184 27/07/2020~~11/08/2020~~16 14
10 634259 22/10/2020~~02/11/2020~~12 11
11 663206 05/11/2020~~20/11/2020~~16 14
12 427266 08/12/2021~~23/12/2021~~16 16
13 191053 01/06/2023~~16/06/2023~~16 14
14 163047 02/06/2024~~17/06/2024~~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 326933 Ram Virixa 01/12/2019~~28/12/2019~~28 24 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274)
2 395981 15/01/2020~~28/01/2020~~14 12 PURAINA ME MALTI KE GHAR SE SHAMSHAN GHAT TAK MITTI KARYA (3174006060/LD/958486255823165880)
3 416504 29/01/2020~~13/02/2020~~16 14 PURAINA ME MALTI KE GHAR SE SHAMSHAN GHAT TAK MITTI KARYA (3174006060/LD/958486255823165880)
4 467947 06/03/2020~~31/03/2020~~26 23 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
5 1088 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
6 67628 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 163857 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 276994 19/06/2020~~04/07/2020~~16 14 NIJAMUDDIN RAM LAUT MINTUNNISHA NOOR MOHD KE KHETO KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241068)
9 437184 27/07/2020~~11/08/2020~~16 14 CHAVARIYA ME MAFOOJ AHMED SO MURTAZA HUSSAIN KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209787)
10 634259 22/10/2020~~02/11/2020~~12 11 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417)
11 663206 05/11/2020~~20/11/2020~~16 14 CHAWARIYA ME SUMITRA W/O ROOPCHANDRA KA PASHUSHED NIRMAN KARYA (3174006060/IF/958486255823338547)
12 427266 08/12/2021~~23/12/2021~~16 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589)
13 191053 01/06/2023~~16/06/2023~~16 14 AMILAHWA ME MOLI S/O BADRI KE POKHARE KA KHUDAI KARYA (3174006060/IF/958486255824088052)
14 163047 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)

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 Virixa 01/12/2019 14 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9024 2548 0
2 Ram Virixa 15/12/2019 14 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9026 2548 0
3 Ram Virixa 15/01/2020 13 PURAINA ME MALTI KE GHAR SE SHAMSHAN GHAT TAK MITTI KARYA (3174006060/LD/958486255823165880) 10563 2366 0
Sub Total FY 1920 41 7462 0
4 Ram Virixa 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 117 3015 0
5 Ram Virixa 08/05/2020 2 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 120 402 0
6 Ram Virixa 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1391 3216 0
7 Ram Virixa 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1399 201 0
8 Ram Virixa 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2975 3216 0
9 Ram Virixa 27/07/2020 8 CHAVARIYA ME MAFOOJ AHMED SO MURTAZA HUSSAIN KE PASU SHED KA NIRMAN (3174006060/IF/958486255823209787) 7916 1608 0
10 Ram Virixa 05/11/2020 16 CHAWARIYA ME SUMITRA W/O ROOPCHANDRA KA PASHUSHED NIRMAN KARYA (3174006060/IF/958486255823338547) 13075 3216 0
Sub Total FY 2021 74 14874 0
11 Ram Virixa 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15098 3264 0
Sub Total FY 2122 16 3264 0
12 Ram Virixa 01/06/2023 16 AMILAHWA ME MOLI S/O BADRI KE POKHARE KA KHUDAI KARYA (3174006060/IF/958486255824088052) 3080 3680 0
Sub Total FY 2324 16 3680 0
13 Ram Virixa 02/06/2024 15 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3030 3555 0
Sub Total FY 2425 15 3555 0