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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-001/87 Family Id: 87
Name of Head of Household: रामललित
Name of Father/Husband: महगू
Category: SC
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामललित Male 39 State Bank of India
2 RAM NATH Male 30 Purvanchal 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 20833 रामललित 25/04/2019~~31/05/2019~~37 32
2 98723 20/06/2019~~12/07/2019~~23 20
3 200019 16/08/2019~~21/09/2019~~37 32
4 239071 22/09/2019~~03/10/2019~~12 11
5 67376 14/05/2020~~14/06/2020~~32 28
6 270243 18/06/2020~~19/07/2020~~32 28
7 481537 16/08/2020~~20/08/2020~~5 5
8 528373 07/09/2020~~16/09/2020~~10 9
9 631714 21/10/2020~~28/10/2020~~8 7
10 768844 18/12/2020~~26/12/2020~~9 8
11 940861 13/03/2021~~28/03/2021~~16 14
12 145374 12/07/2021~~25/07/2021~~14 14
13 211153 09/06/2022~~24/06/2022~~16 16
14 312085 01/07/2022~~16/07/2022~~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 20833 रामललित 25/04/2019~~31/05/2019~~37 32 GP EKMA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006083/AV/958486255822967649)
2 98723 20/06/2019~~12/07/2019~~23 20 GP EKMA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006083/AV/958486255822967649)
3 200019 16/08/2019~~21/09/2019~~37 32 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121)
4 239071 22/09/2019~~03/10/2019~~12 11 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121)
5 67376 14/05/2020~~14/06/2020~~32 28 RAM PRAKASH RADHESHYAM KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823234797)
6 270243 18/06/2020~~19/07/2020~~32 28 MO YAUNUD MAJIBULLAHA RAM AVADH KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823238326)
7 481537 16/08/2020~~20/08/2020~~5 5 VAIJNATH SO MITTHU KA PASU SHED KA NIRMAN (3174006083/IF/958486255823247452)
8 528373 07/09/2020~~16/09/2020~~10 9 RAGHSARAN S/O JOKHAN KA PASHUSHED NIRMAN (3174006083/IF/958486255823310928)
9 631714 21/10/2020~~28/10/2020~~8 7 GABBULAL S/O VIYAT KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823324795)
10 768844 18/12/2020~~26/12/2020~~9 8 AMBIKA S/O MAHADEEN KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823364193)
11 940861 13/03/2021~~28/03/2021~~16 14 RAHIMUNNISHA W/O MOHAMMAD MUSLIM KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823381471)
12 145374 12/07/2021~~25/07/2021~~14 14 RADHESHYAM KE KHET SE VIJAY KUMAR KE KHET TAK CHAK ROAD PAR MITTI KARYA (3174006083/LD/958486255823220202)
13 211153 09/06/2022~~24/06/2022~~16 16 EKAMA ME SAGRAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006083/WC/958486255823292463)
14 312085 01/07/2022~~16/07/2022~~16 16 EKAMA ME SAGRAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006083/WC/958486255823292463)

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 रामललित 11/05/2019 15 GP EKMA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006083/AV/958486255822967649) 1703 2730 0
2 रामललित 01/09/2019 16 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121) 5778 2912 0
3 रामललित 17/09/2019 15 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121) 6797 2730 0
Sub Total FY 1920 46 8372 0
4 रामललित 14/05/2020 15 RAM PRAKASH RADHESHYAM KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823234797) 1375 3015 0
5 रामललित 30/05/2020 5 RAM PRAKASH RADHESHYAM KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823234797) 1376 1005 0
6 रामललित 04/07/2020 12 MO YAUNUD MAJIBULLAHA RAM AVADH KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823238326) 4720 2412 0
7 रामललित 07/09/2020 10 RAGHSARAN S/O JOKHAN KA PASHUSHED NIRMAN (3174006083/IF/958486255823310928) 9905 2010 0
8 रामललित 18/12/2020 8 AMBIKA S/O MAHADEEN KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823364193) 15191 1608 0
9 रामललित 13/03/2021 8 RAHIMUNNISHA W/O MOHAMMAD MUSLIM KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823381471) 21596 1608 0
Sub Total FY 2021 58 11658 0
10 रामललित 09/06/2022 1 EKAMA ME SAGRAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006083/WC/958486255823292463) 2687 213 0
11 रामललित 01/07/2022 15 EKAMA ME SAGRAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006083/WC/958486255823292463) 3827 3195 0
Sub Total FY 2223 16 3408 0