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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-74-006-062-001/170

Family Id:

170

Name of Head of Household:

Rajaram

Name of Father/Husband:

Setu

Category:

OTH

Date of Registration:

4/1/2012

Address:

Villages:

Panchayat:

RASAHARA

Block:

BAGHAULI

District:

SANT KABEER NAGAR(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

170

Epic No.:

Details of the Applicants of the household willing to work

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	75954	DHEERAJ KUMAR	16/05/2020~~30/05/2020~~15	13

2	173999		03/06/2020~~17/06/2020~~15	13

3	276152		18/06/2020~~03/07/2020~~16	14

4	380223		04/07/2020~~19/07/2020~~16	14

5	937934	Setu	12/03/2021~~27/03/2021~~16	14

6	62474	DHEERAJ KUMAR	05/05/2022~~20/05/2022~~16	16

7	183500		03/06/2022~~18/06/2022~~16	16

8	314870		02/07/2022~~11/07/2022~~10	10

9	161314		02/06/2024~~17/06/2024~~16	16

10	277081		02/07/2024~~17/07/2024~~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	75954	DHEERAJ KUMAR	16/05/2020~~30/05/2020~~15	13	GRAM RASAHARA ME PORSONYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060831)

2	173999		03/06/2020~~17/06/2020~~15	13	BARHATA ME RAM BELAS NITYA RAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006062/IF/958486255823242025)

3	276152		18/06/2020~~03/07/2020~~16	14	BARHATA ME PREM SAGAR HANUMANT KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006062/IF/958486255823242027)

4	380223		04/07/2020~~19/07/2020~~16	14	RASAHRA ME JUNIOR VIDYALAYA K SAMNEPOKHREK BHEETA PAR VIRIXAROPAN (3174006062/DP/958486255823029273)

5	937934	Setu	12/03/2021~~27/03/2021~~16	14	RASAHRA ME SARWJANIK SAUCHALAYA K SAMNE MITTI / SAMTALIKARAN (3174006062/LD/958486255823256948)

6	62474	DHEERAJ KUMAR	05/05/2022~~20/05/2022~~16	16	BARHATA ME JHOJHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255823262993)

7	183500		03/06/2022~~18/06/2022~~16	16	BARHATA ME GAV KE DASCHIN SAMAY MATA MANDIR KE BAGAL ME POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823297552)

8	314870		02/07/2022~~11/07/2022~~10	10	GP RASHARA ME JHAJHAUWA TALAB KA AMRIT SAROVAR KA NIRMAN KARYA (3174006062/WC/958486255823294531)

9	161314		02/06/2024~~17/06/2024~~16	16	DEVDAND ME NEWARIYA TALAB SE RAM JANAM KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006062/IC/958486255823612259)

10	277081		02/07/2024~~17/07/2024~~16	16	DEVDAND ME ASHOK KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824302170)

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	DHEERAJ KUMAR	16/05/2020	10	GRAM RASAHARA ME PORSONYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060831)	1505	2010	0

2	DHEERAJ KUMAR	03/06/2020	15	BARHATA ME RAM BELAS NITYA RAM KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006062/IF/958486255823242025)	3074	3015	0

	Sub Total FY 2021		25			5025	0

3	DHEERAJ KUMAR	05/05/2022	16	BARHATA ME JHOJHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255823262993)	858	3408	0

4	DHEERAJ KUMAR	03/06/2022	16	BARHATA ME GAV KE DASCHIN SAMAY MATA MANDIR KE BAGAL ME POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823297552)	2401	3408	0

	Sub Total FY 2223		32			6816	0

5	DHEERAJ KUMAR	02/06/2024	15	DEVDAND ME NEWARIYA TALAB SE RAM JANAM KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006062/IC/958486255823612259)	2996	3555	0

6	DHEERAJ KUMAR	02/07/2024	15	DEVDAND ME ASHOK KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824302170)	4893	3555	0

	Sub Total FY 2425		30			7110	0