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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-002/312 Family Id: 312
Name of Head of Household: Rammanohar
Name of Father/Husband: Ramnaresh
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rammanohar Male 34 Purvanchal Bank
2 Shanti Devi Female 24 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 115554 Rammanohar 15/05/2020~~26/05/2020~~12 11
2 115555 Shanti Devi 15/05/2020~~26/05/2020~~12 11
3 220893 Rammanohar 27/05/2020~~13/06/2020~~18 16
4 220894 Shanti Devi 27/05/2020~~13/06/2020~~18 16
5 224358 14/06/2022~~27/06/2022~~14 12
6 126314 17/05/2023~~30/05/2023~~14 12
7 41575 13/04/2024~~26/04/2024~~14 14
8 233628 27/05/2024~~09/06/2024~~14 14
9 300686 10/06/2024~~23/06/2024~~14 14
10 394635 27/06/2024~~10/07/2024~~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 115554 Rammanohar 15/05/2020~~26/05/2020~~12 11 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847)
2 115555 Shanti Devi 15/05/2020~~26/05/2020~~12 11 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847)
3 220893 Rammanohar 27/05/2020~~13/06/2020~~18 16 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
4 220894 Shanti Devi 27/05/2020~~13/06/2020~~18 16 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
5 224358 14/06/2022~~27/06/2022~~14 12 RAMADHAR GUPTA KE KHET KE PAS POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823271567)
6 126314 17/05/2023~~30/05/2023~~14 12 ग्रा0पं0 बरौली में मेन रोड से इद्रीश के खेत तक मिट्टी बन्ध कार्य (3154007017/LD/958486255824294267)
7 41575 13/04/2024~~26/04/2024~~14 14 ग्रा0पo. बरौली में निसार अली के खेत से पुलिया तक मिट्टी कार्य (3154007017/LD/958486255824576357)
8 233628 27/05/2024~~09/06/2024~~14 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211)
9 300686 10/06/2024~~23/06/2024~~14 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211)
10 394635 27/06/2024~~10/07/2024~~14 14 BARAULI ME BARAULI SIWAN SE ARAJI CHAURI SIWAN TAK MITTY KARY (3154007017/LD/958486255824618377)

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 Rammanohar 15/05/2020 6 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847) 1889 1206 0
2 Shanti Devi 15/05/2020 6 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847) 1889 1206 0
3 Rammanohar 21/05/2020 6 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847) 1896 1206 0
4 Shanti Devi 21/05/2020 6 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847) 1896 1206 0
5 Rammanohar 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3429 1206 0
6 Shanti Devi 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3429 1206 0
7 Rammanohar 02/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3439 1206 0
8 Shanti Devi 02/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3439 1206 0
9 Rammanohar 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3449 1206 0
10 Shanti Devi 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3449 1206 0
Sub Total FY 2021 60 12060 0
11 Shanti Devi 14/06/2022 14 RAMADHAR GUPTA KE KHET KE PAS POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823271567) 1831 2982 0
Sub Total FY 2223 14 2982 0
12 Shanti Devi 17/05/2023 13 ग्रा0पं0 बरौली में मेन रोड से इद्रीश के खेत तक मिट्टी बन्ध कार्य (3154007017/LD/958486255824294267) 1591 2990 0
Sub Total FY 2324 13 2990 0
13 Shanti Devi 13/04/2024 13 ग्रा0पo. बरौली में निसार अली के खेत से पुलिया तक मिट्टी कार्य (3154007017/LD/958486255824576357) 416 3081 0
14 Shanti Devi 10/06/2024 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211) 2454 3318 0
Sub Total FY 2425 27 6399 0