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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-013-001/049 Family Id: 049
Name of Head of Household: रामअवध
Name of Father/Husband: नेऊर
Category: SC
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: BARGO
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअवध Male 35 Baroda U.P. Bank
2 सत्‍यराम Male 36 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 116926 रामअवध 27/06/2019~~28/07/2019~~32 28
2 435429 11/02/2020~~28/02/2020~~18 16
3 62449 13/05/2020~~27/05/2020~~15 13
4 278735 19/06/2020~~04/07/2020~~16 14
5 403750 14/07/2020~~29/07/2020~~16 14
6 613495 13/10/2020~~28/10/2020~~16 14
7 648170 01/11/2020~~16/11/2020~~16 14
8 750318 11/12/2020~~26/12/2020~~16 14
9 800799 01/01/2021~~16/01/2021~~16 14
10 134858 07/07/2021~~20/07/2021~~14 14
11 142379 26/05/2022~~08/06/2022~~14 14
12 253386 18/06/2022~~03/07/2022~~16 16
13 90654 11/05/2024~~29/05/2024~~19 19
14 160805 02/06/2024~~17/06/2024~~16 16
15 222699 19/06/2024~~04/07/2024~~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 116926 रामअवध 27/06/2019~~28/07/2019~~32 28 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
2 435429 11/02/2020~~28/02/2020~~18 16 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287)
3 62449 13/05/2020~~27/05/2020~~15 13 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417)
4 278735 19/06/2020~~04/07/2020~~16 14 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590)
5 403750 14/07/2020~~29/07/2020~~16 14 GHOLAR BABA POKHARE PR VIRIXA ROPAN KARYA (3174006013/DP/958486255823024020)
6 613495 13/10/2020~~28/10/2020~~16 14 PICHMARG SE RAMJANKI MATH TAK INTERLOCKING KARYA (3174006013/RC/958486255823128657)
7 648170 01/11/2020~~16/11/2020~~16 14 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296)
8 750318 11/12/2020~~26/12/2020~~16 14 PRATHAMIK AVM PURVA MADHYAMIK VIDYALAYA KE BOUNDRY WALL KA NIRMAN KARYA PART 2 (3174006013/AV/958486255823014508)
9 800799 01/01/2021~~16/01/2021~~16 14 BARGO CHAKMARG SE MOHNAG CHAKMARG TAK MITTI KARYA (3174006013/LD/958486255823362810)
10 134858 07/07/2021~~20/07/2021~~14 14 ORAIHYA POKHARE PAR VRICCHAROPAN KARYA (3174006013/DP/958486255823151533)
11 142379 26/05/2022~~08/06/2022~~14 14 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
12 253386 18/06/2022~~03/07/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475)
13 90654 11/05/2024~~29/05/2024~~19 19 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952)
14 160805 02/06/2024~~17/06/2024~~16 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398)
15 222699 19/06/2024~~04/07/2024~~16 16 GHANSHYAM PANDEY KE KHET SE PIPRAHIYA NALE TAK SAMPARK MARG KA NIRMAN KARYA (3174006013/LD/958486255824584841)

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 रामअवध 27/06/2019 12 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 4209 2184 0
2 रामअवध 11/02/2020 15 GHOLAR BABA KA POKHARA KHUDAYI KARYA (3174006013/WC/958486255823011287) 11478 2730 0
Sub Total FY 1920 27 4914 0
3 रामअवध 13/05/2020 14 RAM NATH SHUKLA PARSHURAM SHUKLA KE KHET KA MEDBANDHI KARYA (3174006013/IF/958486255823231417) 1287 2814 0
4 रामअवध 19/06/2020 15 GAJENDRA PANDEY KE KHET SE MOHNAG SIWAN TK MITTI KARYA (3174006013/LD/958486255823224590) 4846 3015 0
5 रामअवध 13/10/2020 12 PICHMARG SE RAMJANKI MATH TAK INTERLOCKING KARYA (3174006013/RC/958486255823128657) 11785 2412 0
6 रामअवध 01/11/2020 15 BAURAHWA SE RAMCHAIL NISHAD KE GHAR TAK PATRI PAR MITTI KARYA (3174006013/LD/958486255823337296) 12821 3015 0
7 रामअवध 01/01/2021 15 BARGO CHAKMARG SE MOHNAG CHAKMARG TAK MITTI KARYA (3174006013/LD/958486255823362810) 15854 3015 0
Sub Total FY 2021 71 14271 0
8 रामअवध 07/07/2021 10 ORAIHYA POKHARE PAR VRICCHAROPAN KARYA (3174006013/DP/958486255823151533) 6385 2040 0
Sub Total FY 2122 10 2040 0
9 रामअवध 26/05/2022 7 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 1793 1491 0
10 रामअवध 02/06/2022 7 AMRIT SAROVAR KE ANTARGAT GP BADGO ME BAURHAWA BABA KE PASS POKHARA KHUDAI KARYA (3174006013/WC/958486255823286475) 1801 1491 0
Sub Total FY 2223 14 2982 0
11 रामअवध 11/05/2024 15 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1563 3555 0
12 रामअवध 27/05/2024 3 GHOLAR BABA POKHARE KI KHUDAI SAFAI KARYA (3174006013/WC/958486255824153952) 1585 711 0
13 रामअवध 02/06/2024 16 PIPRAHIYA POKHARE KI KHUDAI KARYA (3174006013/WC/958486255824154398) 2962 3792 0
Sub Total FY 2425 34 8058 0