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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/155 Family-Id: 155
Name of Head of Household: Ramkesh
Name of Father/Husband: dhanayi
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family-Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramkesh Male 39 PURWANCHAL GRAMIN BANK
2 MALTI Female 32 State Bank of India
3 SUNITA Female 30 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 58831 MALTI 03/06/2019~~03/06/2019~~1 1
2 112451 25/06/2019~~31/07/2019~~37 32
3 112495 SUNITA 25/06/2019~~31/07/2019~~37 32
4 310196 MALTI 21/11/2019~~16/12/2019~~26 23
5 396036 15/01/2020~~11/02/2020~~28 24
6 1097 22/04/2020~~09/05/2020~~18 16
7 67637 15/05/2020~~31/05/2020~~17 15
8 163909 01/06/2020~~16/06/2020~~16 14
9 276978 19/06/2020~~04/07/2020~~16 14
10 405838 14/07/2020~~29/07/2020~~16 14
11 405938 30/07/2020~~31/07/2020~~2 2
12 437322 01/08/2020~~14/08/2020~~14 12
13 611390 12/10/2020~~11/11/2020~~31 27
14 662733 SUNITA 05/11/2020~~12/11/2020~~8 7
15 743830 08/12/2020~~23/12/2020~~16 14
16 829321 MALTI 15/01/2021~~21/01/2021~~7 6
17 915131 26/02/2021~~05/03/2021~~8 7
18 53019 12/06/2021~~25/06/2021~~14 14
19 142658 11/07/2021~~24/07/2021~~14 14
20 427228 08/12/2021~~23/12/2021~~16 16
21 427272 SUNITA 08/12/2021~~23/12/2021~~16 16
22 195396 MALTI 06/06/2022~~21/06/2022~~16 16
23 295742 27/06/2022~~12/07/2022~~16 16
24 377183 21/07/2022~~05/08/2022~~16 16
25 377211 SUNITA 21/07/2022~~05/08/2022~~16 16
26 438440 MALTI 22/08/2022~~04/09/2022~~14 12
27 481103 19/09/2022~~28/09/2022~~10 9
28 670984 20/02/2023~~10/03/2023~~19 17
29 102079 12/05/2023~~27/05/2023~~16 14
30 177025 30/05/2023~~14/06/2023~~16 14
31 191046 SUNITA 01/06/2023~~16/06/2023~~16 14
32 163059 MALTI 02/06/2024~~17/06/2024~~16 16
33 163060 SUNITA 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 58831 MALTI 03/06/2019~~03/06/2019~~1 1 CHAWARIYA ME HARI KISHUN KE KHET SE RAM SHANKAR KE KHET TK NALA KHUDAYI KARYA. (3174006060/FP/958486255822887725)
2 112451 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
3 112495 SUNITA 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
4 310196 MALTI 21/11/2019~~16/12/2019~~26 23 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266)
5 396036 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
6 1097 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
7 67637 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 163909 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
9 276978 19/06/2020~~04/07/2020~~16 14 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064)
10 405838 14/07/2020~~29/07/2020~~16 14 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
11 405938 30/07/2020~~31/07/2020~~2 2 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
12 437322 01/08/2020~~14/08/2020~~14 12 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485)
13 611390 12/10/2020~~11/11/2020~~31 27 GP PURAINA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006060/RS/958486255823048125)
14 662733 SUNITA 05/11/2020~~12/11/2020~~8 7 AMILHAWA ME PANCHRAM K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285435)
15 743830 08/12/2020~~23/12/2020~~16 14 AMILHAWA ME PANCHRAM K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285435)
16 829321 MALTI 15/01/2021~~21/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129789406 (3174006060/IF/IAY/2743985)
17 915131 26/02/2021~~05/03/2021~~8 7 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
18 53019 12/06/2021~~25/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129789406 (3174006060/IF/IAY/2743985)
19 142658 11/07/2021~~24/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129789406 (3174006060/IF/IAY/2743985)
20 427228 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)
21 427272 SUNITA 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)
22 195396 MALTI 06/06/2022~~21/06/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
23 295742 27/06/2022~~12/07/2022~~16 16 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237)
24 377183 21/07/2022~~05/08/2022~~16 16 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
25 377211 SUNITA 21/07/2022~~05/08/2022~~16 16 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
26 438440 MALTI 22/08/2022~~04/09/2022~~14 24 SHIV PRASAD KE GHAR SE PULIYA TAK INTERLOCKING KARYA (3174006060/RC/958486255823338208)
27 481103 19/09/2022~~28/09/2022~~10 9 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331)
28 670984 20/02/2023~~10/03/2023~~19 17 ABULAS KE KHET SE TYUBBEL TAK MITTI KARYA (3174006060/LD/958486255824249597)
29 102079 12/05/2023~~27/05/2023~~16 14 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754)
30 177025 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
31 191046 SUNITA 01/06/2023~~16/06/2023~~16 14 AMILAHWA ME MOLI S/O BADRI KE POKHARE KA KHUDAI KARYA (3174006060/IF/958486255824088052)
32 163059 MALTI 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)
33 163060 SUNITA 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 MALTI 03/06/2019 1 CHAWARIYA ME HARI KISHUN KE KHET SE RAM SHANKAR KE KHET TK NALA KHUDAYI KARYA. (3174006060/FP/958486255822887725) 3083 182 0
2 MALTI 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4160 2912 0
3 SUNITA 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4160 2912 0
4 MALTI 21/11/2019 7 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8530 1274 0
5 MALTI 28/11/2019 14 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8532 2548 0
6 MALTI 14/12/2019 1 CHAVARIYA ME NAJIR KE KHET SE RAMJIT KE BORING TK MITTI KARYA (3174006060/LD/958486255823126266) 8534 182 0
7 MALTI 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10567 2730 0
8 MALTI 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10571 2184 0
Sub Total FY 1920 82 14924 0
9 MALTI 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 118 3015 0
10 MALTI 08/05/2020 2 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 121 402 0
11 MALTI 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1392 3216 0
12 MALTI 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1400 201 0
13 MALTI 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2976 3216 0
14 MALTI 14/07/2020 12 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472) 7321 2412 0
15 MALTI 01/11/2020 10 GP PURAINA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006060/RS/958486255823048125) 11679 2010 0
16 SUNITA 08/12/2020 13 AMILHAWA ME PANCHRAM K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285435) 14498 2613 0
17 MALTI 15/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129789406 (3174006060/IF/IAY/2743985) 16847 1407 0
Sub Total FY 2021 92 18492 0
18 MALTI 12/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129789406 (3174006060/IF/IAY/2743985) 3505 2856 0
19 MALTI 11/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129789406 (3174006060/IF/IAY/2743985) 6897 2856 0
20 MALTI 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15099 3264 0
21 SUNITA 08/12/2021 8 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15099 1632 0
Sub Total FY 2122 52 10608 0
22 MALTI 06/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 2479 3195 0
23 MALTI 27/06/2022 15 DASRATH KE KHET SE PULIYA TAK SIKARIYA NALA SAFAI AVM KHUDAI KARYA (3174006060/FP/958486255823269237) 3578 3195 0
24 MALTI 22/07/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 4413 2982 0
25 SUNITA 22/07/2022 14 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 4413 2982 0
26 MALTI 22/08/2022 11 SHIV PRASAD KE GHAR SE PULIYA TAK INTERLOCKING KARYA (3174006060/RC/958486255823338208) 5194 2343 0
27 MALTI 13/09/2022 8 AMRIT SAROVAR KE ANTARGAT UDAI KUVAR POKHARE KA JIRANODHAR KARYA (3174006060/WC/958486255823312331) 5801 1704 0
Sub Total FY 2223 77 16401 0
28 MALTI 12/05/2023 16 KOMAL KE KHET SE BABURAM KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300754) 1420 3680 0
29 MALTI 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2921 3450 0
30 SUNITA 01/06/2023 16 AMILAHWA ME MOLI S/O BADRI KE POKHARE KA KHUDAI KARYA (3174006060/IF/958486255824088052) 3081 3680 0
Sub Total FY 2324 47 10810 0
31 MALTI 02/06/2024 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3031 3792 0
32 SUNITA 02/06/2024 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3031 3792 0
Sub Total FY 2425 32 7584 0