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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-010-001/294 Family Id: 294
Name of Head of Household: BHAGMATI
Name of Father/Husband: RAM KRISHNA
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: VAKARGANJ
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGMATI Female 30 PURWANCHAL GRAMIN BANK
2 RAM KRISHNA Male 35 Punjab National 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 69827 BHAGMATI 08/06/2019~~21/06/2019~~14 12
2 106806 22/06/2019~~06/07/2019~~15 13
3 50980 11/05/2020~~26/05/2020~~16 14
4 50986 RAM KRISHNA 11/05/2020~~26/05/2020~~16 14
5 138079 BHAGMATI 28/05/2020~~12/06/2020~~16 14
6 211222 RAM KRISHNA 09/06/2020~~22/06/2020~~14 12
7 237623 BHAGMATI 13/06/2020~~28/06/2020~~16 14
8 319793 RAM KRISHNA 25/06/2020~~27/06/2020~~3 3
9 462926 BHAGMATI 07/08/2020~~16/08/2020~~10 9

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 69827 BHAGMATI 08/06/2019~~21/06/2019~~14 12 UJRAUTIKALA ME RAM PRASAD KE KHET SE KALI JI KE STHAN TK MITTI KARYA (3174006010/LD/958486255823048373)
2 106806 22/06/2019~~06/07/2019~~15 13 UJRAUTI ME UCHATAR MADHYAMIK VIDYALAY KE KHEL MAIDAN KA SAMTALIKARAN KARYA (3174006010/LD/958486255823063427)
3 50980 11/05/2020~~26/05/2020~~16 14 HIRALAL BABULAL GRISHCHAND BRIJKISHOR KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006010/IF/958486255823233367)
4 50986 RAM KRISHNA 11/05/2020~~26/05/2020~~16 14 DHRUPDAYAL RADHESHYAM RAM SHABAD PANNELAL KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006010/IF/958486255823233362)
5 138079 BHAGMATI 28/05/2020~~12/06/2020~~16 14 TEJA WO RAM KESHAR RAMDEV SOMAYI KA MEDBANDHI KARYA (3174006010/IF/958486255823235549)
6 211222 RAM KRISHNA 09/06/2020~~22/06/2020~~14 12 RAM MILAN ASHRAFA VIJAY KE KHET KI MEDABNADHI WA SAMTALIKARAN KARYA (3174006010/IF/958486255823234233)
7 237623 BHAGMATI 13/06/2020~~28/06/2020~~16 14 VIRENDRA RAJENDRA KAMLESH JOKHAN GIRJESH KA MEDBANDHI KARYA (3174006010/IF/958486255823247503)
8 319793 RAM KRISHNA 25/06/2020~~27/06/2020~~3 3 ATAKHURD PURV MADHYAMIK VIDYALAY KE KHEL KE MAIDAN PR MITTI KARYA (3174006010/LD/958486255823048372)
9 462926 BHAGMATI 07/08/2020~~16/08/2020~~10 9 GKRA ANTARGAT GP VAKARGANJ ME PANCHAYAT BHAWAN KA UNNATIKARAN KARYA (3174006010/AV/958486255822994913)

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 BHAGMATI 08/06/2019 12 UJRAUTIKALA ME RAM PRASAD KE KHET SE KALI JI KE STHAN TK MITTI KARYA (3174006010/LD/958486255823048373) 3373 2184 0
2 BHAGMATI 22/06/2019 13 UJRAUTI ME UCHATAR MADHYAMIK VIDYALAY KE KHEL MAIDAN KA SAMTALIKARAN KARYA (3174006010/LD/958486255823063427) 4056 2366 0
Sub Total FY 1920 25 4550 0
3 BHAGMATI 11/05/2020 16 HIRALAL BABULAL GRISHCHAND BRIJKISHOR KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006010/IF/958486255823233367) 1038 3216 0
4 RAM KRISHNA 11/05/2020 16 DHRUPDAYAL RADHESHYAM RAM SHABAD PANNELAL KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006010/IF/958486255823233362) 1042 3216 0
5 BHAGMATI 28/05/2020 16 TEJA WO RAM KESHAR RAMDEV SOMAYI KA MEDBANDHI KARYA (3174006010/IF/958486255823235549) 2609 3216 0
6 RAM KRISHNA 09/06/2020 13 RAM MILAN ASHRAFA VIJAY KE KHET KI MEDABNADHI WA SAMTALIKARAN KARYA (3174006010/IF/958486255823234233) 3719 2613 0
7 BHAGMATI 13/06/2020 16 VIRENDRA RAJENDRA KAMLESH JOKHAN GIRJESH KA MEDBANDHI KARYA (3174006010/IF/958486255823247503) 4159 3216 0
8 BHAGMATI 07/08/2020 1 GKRA ANTARGAT GP VAKARGANJ ME PANCHAYAT BHAWAN KA UNNATIKARAN KARYA (3174006010/AV/958486255822994913) 8363 201 0
Sub Total FY 2021 78 15678 0