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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-003/186 Family Id: 186
Name of Head of Household: श्रीराम
Name of Father/Husband: रामअचल
Category: OTH
Date of Registration: 2/23/2007
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीराम Male 56 PURWANCHAL GRAMIN BANK
2 रामअचल Male 59 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 15003 रामअचल 11/04/2019~~25/04/2019~~15 13
2 15552 26/04/2019~~13/05/2019~~18 16
3 34921 18/05/2019~~01/06/2019~~15 13
4 95989 19/06/2019~~25/07/2019~~37 32
5 336638 06/12/2019~~13/12/2019~~8 7
6 369649 26/12/2019~~02/01/2020~~8 7
7 375957 03/01/2020~~10/01/2020~~8 7
8 394337 14/01/2020~~23/01/2020~~10 9
9 24674 03/05/2020~~20/05/2020~~18 16
10 136829 28/05/2020~~12/06/2020~~16 14
11 306075 23/06/2020~~08/07/2020~~16 14
12 614405 13/10/2020~~12/11/2020~~31 27
13 650625 13/11/2020~~17/11/2020~~5 5
14 670012 18/11/2020~~24/11/2020~~7 6
15 943083 14/03/2021~~29/03/2021~~16 14

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 15003 रामअचल 11/04/2019~~25/04/2019~~15 13 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971)
2 15552 26/04/2019~~13/05/2019~~18 16 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971)
3 34921 18/05/2019~~01/06/2019~~15 13 PWD SADAK SE MAHENDRA KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046470)
4 95989 19/06/2019~~25/07/2019~~37 32 MUNILAL SADANAND MURATI DEVI ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061200)
5 336638 06/12/2019~~13/12/2019~~8 7 MUKUT KE KHET SE HASS PATTI SIWAN TAK CHAKROAD PAR MITTI PATTYI KARYA (3174006088/LD/958486255823138350)
6 369649 26/12/2019~~02/01/2020~~8 7 MUKUT KE KHET SE HASS PATTI SIWAN TAK CHAKROAD PAR MITTI PATTYI KARYA (3174006088/LD/958486255823138350)
7 375957 03/01/2020~~10/01/2020~~8 7 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306)
8 394337 14/01/2020~~23/01/2020~~10 9 SITARAM KE GHAR SE NAHAR TK PAKKI NALI NIRMAN KARYA (3174006088/IC/958486255823006695)
9 24674 03/05/2020~~20/05/2020~~18 16 SHRINATH KE KHET SE GANGADHAR KE KHET TK MITTI KARYA (3174006088/LD/958486255823141389)
10 136829 28/05/2020~~12/06/2020~~16 14 VYAS TIWARI KE MURGI FARM KE BAGHAL ME BICH VALE POKHARE KE SAFAYI KHUDAYI KARYA (3174006088/WC/958486255823067614)
11 306075 23/06/2020~~08/07/2020~~16 14 VYAS TIWARI KE MURGI FARM KE BAGHAL ME BICH VALE POKHARE KE SAFAYI KHUDAYI KARYA (3174006088/WC/958486255823067614)
12 614405 13/10/2020~~12/11/2020~~31 27 GP KARAUDA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006088/RS/958486255823048105)
13 650625 13/11/2020~~17/11/2020~~5 5 PRA VID DEVDIH BAOUNDRI NIRMAN KARYA (3174006088/AV/958486255822972612)
14 670012 18/11/2020~~24/11/2020~~7 6 KAPIL DEV K KHET SE SHANKAR K KHET TAK PWD PATRI PAR MITTI PATAYI KARYA (3174006088/LD/958486255823318908)
15 943083 14/03/2021~~29/03/2021~~16 14 SHRINATH KE KHET SE GANGADHAR KE KHET TK MITTI KARYA (3174006088/LD/958486255823141389)

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 रामअचल 11/04/2019 15 GP KARAUNDA ME PRA VID ME MITTI BHARAYI KARYA (3174006088/LD/958486255823006971) 926 2730 0
2 रामअचल 18/05/2019 13 PWD SADAK SE MAHENDRA KE KHET TK KRISHI MARG KA NIRMAN KARYA (3174006088/LD/958486255823046470) 2409 2366 0
3 रामअचल 19/06/2019 16 MUNILAL SADANAND MURATI DEVI ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061200) 3869 2912 0
4 रामअचल 05/07/2019 16 MUNILAL SADANAND MURATI DEVI ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006088/LD/958486255823061200) 3874 2912 0
5 रामअचल 03/01/2020 8 HARISHCHANDRA SHRICHANDRA KE KHET KA SAMTALIKARAN (3174006088/IF/958486255823181306) 10132 1456 0
6 रामअचल 14/01/2020 10 SITARAM KE GHAR SE NAHAR TK PAKKI NALI NIRMAN KARYA (3174006088/IC/958486255823006695) 10503 1820 0
Sub Total FY 1920 78 14196 0
7 रामअचल 03/05/2020 16 SHRINATH KE KHET SE GANGADHAR KE KHET TK MITTI KARYA (3174006088/LD/958486255823141389) 530 3216 0
Sub Total FY 2021 16 3216 0