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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/21 Family Id: 21
Name of Head of Household: रामलौट
Name of Father/Husband: कुन्‍जल
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामलौट Male 46
2 सिद्विक Male 40
3 Sukhcharan Male 45
4 JUGUL Male 44 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 19727 JUGUL 22/04/2019~~09/05/2019~~18 16
2 50332 29/05/2019~~12/06/2019~~15 13
3 96457 19/06/2019~~07/07/2019~~19 17
4 160838 17/07/2019~~20/08/2019~~35 30
5 221857 01/09/2019~~15/09/2019~~15 13
6 447145 19/02/2020~~03/03/2020~~14 12
7 447241 04/03/2020~~06/03/2020~~3 3
8 36184 06/05/2020~~04/06/2020~~30 26
9 206909 08/06/2020~~26/06/2020~~19 17
10 599241 10/10/2020~~30/10/2020~~21 18
11 689957 18/11/2020~~03/12/2020~~16 14
12 807016 05/01/2021~~20/01/2021~~16 14
13 858498 31/01/2021~~13/02/2021~~14 12
14 940683 13/03/2021~~26/03/2021~~14 12

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 19727 JUGUL 22/04/2019~~09/05/2019~~18 16 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497)
2 50332 29/05/2019~~12/06/2019~~15 13 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
3 96457 19/06/2019~~07/07/2019~~19 17 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279)
4 160838 17/07/2019~~20/08/2019~~35 30 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187)
5 221857 01/09/2019~~15/09/2019~~15 13 VIDESHI KE GHAR SE MOTILAL KE GHAR TK INTER LOCKING KARYA (3174006048/RC/958486255823028126)
6 447145 19/02/2020~~03/03/2020~~14 12 MAIN ROAD SE MITHAI KE KHET SE LALSA KE GHAR TAK AGRO MARG PAR MITTI PATAYI KARYA (3174006048/LD/958486255823153711)
7 447241 04/03/2020~~06/03/2020~~3 3 MAIN ROAD SE MITHAI KE KHET SE LALSA KE GHAR TAK AGRO MARG PAR MITTI PATAYI KARYA (3174006048/LD/958486255823153711)
8 36184 06/05/2020~~04/06/2020~~30 26 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559)
9 206909 08/06/2020~~26/06/2020~~19 17 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133)
10 599241 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
11 689957 18/11/2020~~03/12/2020~~16 14 DHARMRAJ S/O KHARBHAN KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823344126)
12 807016 05/01/2021~~20/01/2021~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
13 858498 31/01/2021~~13/02/2021~~14 12 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
14 940683 13/03/2021~~26/03/2021~~14 12 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)

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 JUGUL 22/04/2019 12 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1434 2184 0
2 JUGUL 05/05/2019 5 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1439 910 0
3 JUGUL 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3202 364 0
4 JUGUL 19/06/2019 15 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279) 3894 2730 0
5 JUGUL 17/07/2019 16 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187) 4974 2912 0
6 JUGUL 02/08/2019 15 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187) 4977 2730 0
7 JUGUL 01/09/2019 12 VIDESHI KE GHAR SE MOTILAL KE GHAR TK INTER LOCKING KARYA (3174006048/RC/958486255823028126) 6356 2184 0
8 JUGUL 19/02/2020 15 MAIN ROAD SE MITHAI KE KHET SE LALSA KE GHAR TAK AGRO MARG PAR MITTI PATAYI KARYA (3174006048/LD/958486255823153711) 11722 2730 0
Sub Total FY 1920 92 16744 0
9 JUGUL 06/05/2020 15 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559) 741 3015 0
10 JUGUL 08/06/2020 16 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3612 3216 0
11 JUGUL 24/06/2020 3 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3619 603 0
12 JUGUL 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11327 3216 0
13 JUGUL 18/11/2020 16 DHARMRAJ S/O KHARBHAN KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823344126) 13602 3216 0
14 JUGUL 13/03/2021 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 21591 2814 0
Sub Total FY 2021 80 16080 0