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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-018-005/227 Family Id: 227
Name of Head of Household: RAMSINGH
Name of Father/Husband: LALJI
Category: OTH
Date of Registration: 8/20/2008
Address:
Villages:
Panchayat: GAURA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMSINGH Male 35 UNION BANK OF INDIA


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 146087 RAMSINGH 07/06/2019~~22/06/2019~~16 14
2 243186 22/07/2019~~06/08/2019~~16 14
3 280846 14/08/2019~~29/08/2019~~16 14
4 321265 02/09/2019~~17/09/2019~~16 14
5 350006 18/09/2019~~03/10/2019~~16 14
6 438219 11/11/2019~~26/11/2019~~16 14
7 473241 27/11/2019~~12/12/2019~~16 14
8 519434 19/12/2019~~03/01/2020~~16 14
9 5218 26/04/2020~~11/05/2020~~16 14
10 70152 13/05/2020~~27/05/2020~~15 13
11 181410 28/05/2020~~11/06/2020~~15 13
12 306892 12/06/2020~~22/06/2020~~11 10
13 559651 15/07/2020~~29/07/2020~~15 13
14 658793 07/08/2020~~22/08/2020~~16 14
15 1023392 10/11/2020~~24/11/2020~~15 13
16 1083427 27/11/2020~~12/12/2020~~16 14
17 1233210 11/01/2021~~20/01/2021~~10 9
18 121662 22/06/2021~~07/07/2021~~16 14
19 202360 08/07/2021~~15/07/2021~~8 7
20 281139 22/07/2021~~06/08/2021~~16 14
21 397929 17/08/2021~~01/09/2021~~16 14
22 573619 22/10/2021~~06/11/2021~~16 14
23 710913 06/12/2021~~21/12/2021~~16 14
24 62022 01/05/2022~~14/05/2022~~14 12
25 153128 24/05/2022~~06/06/2022~~14 12
26 269063 12/06/2022~~27/06/2022~~16 14
27 403101 02/07/2022~~17/07/2022~~16 14
28 504618 21/07/2022~~05/08/2022~~16 14
29 641426 23/08/2022~~07/09/2022~~16 14
30 643341 21/08/2023~~05/09/2023~~16 14
31 746961 30/09/2023~~15/10/2023~~16 14
32 992701 27/12/2023~~06/01/2024~~11 10
33 1102515 13/02/2024~~28/02/2024~~16 14
34 1192859 20/03/2024~~29/03/2024~~10 10
35 73066 17/04/2024~~04/05/2024~~18 18
36 178372 10/05/2024~~25/05/2024~~16 16
37 246897 27/05/2024~~11/06/2024~~16 16
38 304892 12/06/2024~~27/06/2024~~16 16
39 377809 30/06/2024~~15/07/2024~~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 146087 RAMSINGH 07/06/2019~~22/06/2019~~16 14 GAURA ME CHAUHANBASHTI TALAB KI SILT SAFAI KHUDAI KARY (3158029018/WC/958486255822999998)
2 243186 22/07/2019~~06/08/2019~~16 14 GAURA ME RAJESH GHAR SE AVGHESH KE GHAR TAK SAMPARK MARG MITTI V KHADANJA KARY (3158029018/RC/958486255823010408)
3 280846 14/08/2019~~29/08/2019~~16 14 GAURA ME RAJESH GHAR SE AVGHESH KE GHAR TAK SAMPARK MARG MITTI V KHADANJA KARY (3158029018/RC/958486255823010408)
4 321265 02/09/2019~~17/09/2019~~16 14 GAURA ME BADI NAHAR SE PURENDR KE CHAK TAK NALA SAFAI KA KARY (3158029018/IC/958486255822995637)
5 350006 18/09/2019~~03/10/2019~~16 14 GAURA ME MADAL TALAB KE PASS SE LALMANI KE CHAK TAK NALI /SAFAI KARY (3158029018/FP/958486255823026689)
6 438219 11/11/2019~~26/11/2019~~16 14 PUDDAN SON OF KHELAWAN KA SOKTA NIRMAD (3158029018/IF/958486255823145464)
7 473241 27/11/2019~~12/12/2019~~16 14 gaura me shiv prasad addi ke khet ka medbandi samtali karan kary (3158029018/LD/958486255823140807)
8 519434 19/12/2019~~03/01/2020~~16 14 GAURA ME BHANU PRAKASH ADDI KE KHE KA MEDBANDI (3158029018/LD/958486255823146502)
9 5218 26/04/2020~~11/05/2020~~16 14 GAURA ME CHAUHANBASHTI TALAB KI SILT SAFAI KHUDAI KARY (3158029018/WC/958486255822999998)
10 70152 13/05/2020~~27/05/2020~~15 13 GAURA ME MANSING KE CHAK SE BELWA SARHAD TAK BHUMI VIKASH MITTI KARY (3158029018/LD/958486255823218567)
11 181410 28/05/2020~~11/06/2020~~15 13 GAURA ME SWAMINATH KE GHAR SE RAMUJAGIR KE GHAR TAK BHUMI VIKASH KARY (3158029018/LD/958486255823202189)
12 306892 12/06/2020~~22/06/2020~~11 10 RAM UJAGIR KE GHAR SE DUMAI SINGH KE CHAK TAK SAMUDAY HETU CHHOTE RASTE KA NIRMAN KARYA (3158029018/LD/958486255823235840)
13 559651 15/07/2020~~29/07/2020~~15 13 gaura me ambika v rajendra ke chak ki medbandi kary (3158029018/IF/958486255823259821)
14 658793 07/08/2020~~22/08/2020~~16 14 gaura me shamudayik shauchalay nirmad (3158029018/RS/958486255823043742)
15 1023392 10/11/2020~~24/11/2020~~15 13 ramashankar tejbahadur rajesh kumarbuddhraj aadi ke khet ka medbandi v samtali karan kary (3158029018/LD/958486255823294434)
16 1083427 27/11/2020~~12/12/2020~~16 14 vinay rajnath manoj kumar aadi ke khet ka medbandi v samtali karan kary (3158029018/LD/958486255823294430)
17 1233210 11/01/2021~~20/01/2021~~10 9 shyamdhar purendra aadi ke khet ka medbandi v samtali karan kary (3158029018/LD/958486255823294440)
18 121662 22/06/2021~~07/07/2021~~16 14 रामचखन आदि के खेत कि मेड़बंदी व समतलीकरन कार्य (3158029018/IF/958486255823446651)
19 202360 08/07/2021~~15/07/2021~~8 7 मेन नाली से राम आधार के चक तक नाली खुदाई व सफाई कार्य (3158029018/IC/958486255823394023)
20 281139 22/07/2021~~06/08/2021~~16 14 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027)
21 397929 17/08/2021~~01/09/2021~~16 14 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027)
22 573619 22/10/2021~~06/11/2021~~16 14 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027)
23 710913 06/12/2021~~21/12/2021~~16 14 आरजी न0 64 से अवधेश के चक तक नाला खुदाई व सफाई कार्य (3158029018/IC/958486255823376598)
24 62022 01/05/2022~~14/05/2022~~14 12 JAYPRAKASH MISHRA KE CHAK SE SAHABLAL KE GHAR TAK SAMPARK MARG NIRMAN KARY (3158029018/LD/958486255823917504)
25 153128 24/05/2022~~06/06/2022~~14 12 SANTOSH KE CHAK SE PREMCHAND KE CHAK TAK SAMPARK MARG PAR MITTI KARY (3158029018/LD/958486255823917495)
26 269063 12/06/2022~~27/06/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
27 403101 02/07/2022~~17/07/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
28 504618 21/07/2022~~05/08/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
29 641426 23/08/2022~~07/09/2022~~16 14 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)
30 643341 21/08/2023~~05/09/2023~~16 14 GAURA ME TALAB, PANCHAYAT BHAWAN, KHEL MAIDAN AND OTHER ATHAL PAR PLANTATION KARY (3158029018/DP/958486255823347660)
31 746961 30/09/2023~~15/10/2023~~16 14 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)
32 992701 27/12/2023~~06/01/2024~~11 10 PICH ROAD SE KHARANJA TAK BHUMI VIKAS MITTI KARY (3158029018/LD/958486255824451247)
33 1102515 13/02/2024~~28/02/2024~~16 14 SANDEEP KE KHET KI MEDBANDI KARY (3158029094/IF/958486255824229222)
34 1192859 20/03/2024~~29/03/2024~~10 10 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)
35 73066 17/04/2024~~04/05/2024~~18 18 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)
36 178372 10/05/2024~~25/05/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)
37 246897 27/05/2024~~11/06/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)
38 304892 12/06/2024~~27/06/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)
39 377809 30/06/2024~~15/07/2024~~16 16 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709)

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 RAMSINGH 23/07/2019 13 GAURA ME RAJESH GHAR SE AVGHESH KE GHAR TAK SAMPARK MARG MITTI V KHADANJA KARY (3158029018/RC/958486255823010408) 1014 2366 0
2 RAMSINGH 14/08/2019 14 GAURA ME RAJESH GHAR SE AVGHESH KE GHAR TAK SAMPARK MARG MITTI V KHADANJA KARY (3158029018/RC/958486255823010408) 1156 2548 0
3 RAMSINGH 02/09/2019 14 GAURA ME BADI NAHAR SE PURENDR KE CHAK TAK NALA SAFAI KA KARY (3158029018/IC/958486255822995637) 1317 2548 0
4 RAMSINGH 11/11/2019 7 PUDDAN SON OF KHELAWAN KA SOKTA NIRMAD (3158029018/IF/958486255823145464) 2083 1274 0
5 RAMSINGH 27/11/2019 14 gaura me shiv prasad addi ke khet ka medbandi samtali karan kary (3158029018/LD/958486255823140807) 2276 2548 0
6 RAMSINGH 19/12/2019 14 GAURA ME BHANU PRAKASH ADDI KE KHE KA MEDBANDI (3158029018/LD/958486255823146502) 2454 2548 0
Sub Total FY 1920 76 13832 0
7 RAMSINGH 13/05/2020 13 GAURA ME MANSING KE CHAK SE BELWA SARHAD TAK BHUMI VIKASH MITTI KARY (3158029018/LD/958486255823218567) 282 2613 0
8 RAMSINGH 28/05/2020 14 GAURA ME SWAMINATH KE GHAR SE RAMUJAGIR KE GHAR TAK BHUMI VIKASH KARY (3158029018/LD/958486255823202189) 531 2814 0
9 RAMSINGH 12/06/2020 10 RAM UJAGIR KE GHAR SE DUMAI SINGH KE CHAK TAK SAMUDAY HETU CHHOTE RASTE KA NIRMAN KARYA (3158029018/LD/958486255823235840) 812 2010 0
10 RAMSINGH 15/07/2020 14 gaura me ambika v rajendra ke chak ki medbandi kary (3158029018/IF/958486255823259821) 1387 2814 0
11 RAMSINGH 07/08/2020 13 gaura me shamudayik shauchalay nirmad (3158029018/RS/958486255823043742) 1776 2613 0
12 RAMSINGH 10/11/2020 13 ramashankar tejbahadur rajesh kumarbuddhraj aadi ke khet ka medbandi v samtali karan kary (3158029018/LD/958486255823294434) 3385 2613 0
13 RAMSINGH 27/11/2020 13 vinay rajnath manoj kumar aadi ke khet ka medbandi v samtali karan kary (3158029018/LD/958486255823294430) 3656 2613 0
14 RAMSINGH 06/01/2021 3 shyamdhar purendra aadi ke khet ka medbandi v samtali karan kary (3158029018/LD/958486255823294440) 4224 603 0
Sub Total FY 2021 93 18693 0
15 RAMSINGH 07/07/2021 7 मेन नाली से राम आधार के चक तक नाली खुदाई व सफाई कार्य (3158029018/IC/958486255823394023) 2876 1428 0
16 RAMSINGH 22/07/2021 14 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027) 3355 2856 0
17 RAMSINGH 22/10/2021 14 GAURA ME KHEL MAIDAN KA NIRMAN KARY (3158029018/AV/958486255823027027) 4918 2856 0
18 RAMSINGH 06/12/2021 14 आरजी न0 64 से अवधेश के चक तक नाला खुदाई व सफाई कार्य (3158029018/IC/958486255823376598) 5640 2856 0
Sub Total FY 2122 49 9996 0
19 RAMSINGH 01/05/2022 12 JAYPRAKASH MISHRA KE CHAK SE SAHABLAL KE GHAR TAK SAMPARK MARG NIRMAN KARY (3158029018/LD/958486255823917504) 810 2556 0
20 RAMSINGH 24/05/2022 12 SANTOSH KE CHAK SE PREMCHAND KE CHAK TAK SAMPARK MARG PAR MITTI KARY (3158029018/LD/958486255823917495) 1254 2556 0
21 RAMSINGH 12/06/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 2143 2982 0
22 RAMSINGH 02/07/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 2799 2982 0
23 RAMSINGH 23/08/2022 14 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257) 4149 2982 0
Sub Total FY 2223 66 14058 0
24 RAMSINGH 21/08/2023 10 GAURA ME TALAB, PANCHAYAT BHAWAN, KHEL MAIDAN AND OTHER ATHAL PAR PLANTATION KARY (3158029018/DP/958486255823347660) 3514 2300 0
25 RAMSINGH 30/09/2023 10 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257) 4331 2300 0
26 RAMSINGH 13/02/2024 16 SANDEEP KE KHET KI MEDBANDI KARY (3158029094/IF/958486255824229222) 6976 3680 0
27 RAMSINGH 20/03/2024 8 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257) 8391 1840 0
Sub Total FY 2324 44 10120 0
28 RAMSINGH 17/04/2024 10 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257) 342 2370 0
29 RAMSINGH 10/05/2024 14 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709) 1289 3318 0
30 RAMSINGH 27/05/2024 13 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709) 2034 3081 0
31 RAMSINGH 12/06/2024 13 P S BHAWANIPUR KE PASS TALAB KI KHUDAI AND SUNDARIKARAN KARY ( AMRIT SAROVAR ) (3158029094/WC/958486255824150709) 2568 3081 0
Sub Total FY 2425 50 11850 0