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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/191 Family Id: 191
Name of Head of Household: RAJARAM
Name of Father/Husband: KABLU
Category: OTH
Date of Registration: 5/10/2010
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJARAM Male 36 Baroda U.P. 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 70392 RAJARAM 08/06/2021~~21/06/2021~~14 12
2 184060 27/06/2021~~10/07/2021~~14 12
3 282455 21/07/2021~~03/08/2021~~14 12
4 375892 12/09/2021~~25/09/2021~~14 12
5 411175 09/10/2021~~16/10/2021~~8 7
6 448049 25/10/2021~~07/11/2021~~14 12
7 479051 10/11/2021~~23/11/2021~~14 12
8 780581 22/03/2022~~28/03/2022~~7 6
9 799937 30/03/2022~~31/03/2022~~2 2
10 2940 01/04/2022~~28/04/2022~~28 24
11 64093 30/04/2022~~13/05/2022~~14 12
12 125777 21/05/2022~~03/06/2022~~14 12
13 392046 04/08/2022~~10/08/2022~~7 6
14 402391 11/08/2022~~24/08/2022~~14 12
15 126138 17/05/2023~~30/05/2023~~14 12
16 185807 31/05/2023~~13/06/2023~~14 12
17 274240 20/06/2023~~03/07/2023~~14 12
18 567630 29/11/2023~~12/12/2023~~14 12
19 590919 13/12/2023~~26/12/2023~~14 12
20 635842 06/01/2024~~19/01/2024~~14 12
21 678078 09/02/2024~~15/02/2024~~7 6
22 747479 23/03/2024~~26/03/2024~~4 4
23 20117 04/04/2024~~17/04/2024~~14 14
24 68249 21/04/2024~~04/05/2024~~14 14
25 192637 18/05/2024~~31/05/2024~~14 14
26 251937 01/06/2024~~14/06/2024~~14 14
27 333193 15/06/2024~~28/06/2024~~14 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 70392 RAJARAM 08/06/2021~~21/06/2021~~14 12 ASHIQ ALI KE KHET SE VIJAHRA SIWAN TAK MITTY KARY (3154007017/LD/958486255823423764)
2 184060 27/06/2021~~10/07/2021~~14 12 PRATHMIK VIDYALAY KA BOUNDARYWALL NIRMAN KARY (3154007017/AV/958486255823024304)
3 282455 21/07/2021~~03/08/2021~~14 12 PRATHMIK VIDYALAY KA BOUNDARYWALL NIRMAN KARY (3154007017/AV/958486255823024304)
4 375892 12/09/2021~~25/09/2021~~14 12 GAMA YADAV KE KHET SE ANJANI SINGH KE KHET TAK SADAK PAR MITTY KARY (3154007017/LD/958486255823585894)
5 411175 09/10/2021~~16/10/2021~~8 7 GAMA YADAV KE KHET SE ANJANI SINGH KE KHET TAK SADAK PAR MITTY KARY (3154007017/LD/958486255823585894)
6 448049 25/10/2021~~07/11/2021~~14 12 BARAULI KABRISTAN KA MEDHBANDI KARY (3154007017/LD/958486255823645947)
7 479051 10/11/2021~~23/11/2021~~14 12 BARAULI KABRISTAN KA MEDHBANDI KARY (3154007017/LD/958486255823645947)
8 780581 22/03/2022~~28/03/2022~~7 6 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380)
9 799937 30/03/2022~~31/03/2022~~2 2 IBRAR KE GHAR SE PRATHMIK VIDYALAY BADHARA TAK INTERLOCKING NIRMAN KARY (3154007017/RC/958486255823304787)
10 2940 01/04/2022~~28/04/2022~~28 24 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380)
11 64093 30/04/2022~~13/05/2022~~14 12 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380)
12 125777 21/05/2022~~03/06/2022~~14 12 ALALUDDIN ANSARI W/O ISHAQ KA BYAKTIGAT POKHARI KHUDAI KARY (3154007017/IF/958486255823708294)
13 392046 04/08/2022~~10/08/2022~~7 6 SANJAY S/O JAISHREE (SC) KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823606323)
14 402391 11/08/2022~~24/08/2022~~14 12 CHARAGAH, VRIKSHAROPAD KI ZAMIN PAR VRIKSHAROPAD KARY (3154007017/DP/958486255823239685)
15 126138 17/05/2023~~30/05/2023~~14 12 ग्रा0पं0 बरौली में दुखी प्रजापति के घर के पास पोखरी की सफाई /खुदाई कार्य (3154007017/WC/958486255823366373)
16 185807 31/05/2023~~13/06/2023~~14 12 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380)
17 274240 20/06/2023~~03/07/2023~~14 12 ग्रा0पं0 बरौली में तलिय पोखरी का सुन्दरीकरण कार्य (3154007017/WC/958486255823386550)
18 567630 29/11/2023~~12/12/2023~~14 12 ग्रा0पंo बरौली में फेकू अली के खेत से विजहरा सिवान तक मिट्टी कार्य (3154007017/LD/958486255824477489)
19 590919 13/12/2023~~26/12/2023~~14 12 ग्रा0पo.बरौली में अली आलम के खेत से विजहरा सिवान तक मिट्टी कार्य (3154007017/LD/958486255824488166)
20 635842 06/01/2024~~19/01/2024~~14 12 ग्रा0पo. बरौली में वकील के खेत से कन्हैया के खेत तक मिट्टी कार्य (3154007017/LD/958486255824503141)
21 678078 09/02/2024~~15/02/2024~~7 6 DUKHI KE GHAR SE NAHAR PULIYA TAK C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823336684)
22 747479 23/03/2024~~26/03/2024~~4 4 ग्रा0पo.बरौली में वकील के घर से पोखरी तक भूमिगत नाली निमार्ण कार्य (3154007017/FP/958486255823435129)
23 20117 04/04/2024~~17/04/2024~~14 14 ग्रा0पo. बरौली में रामकिशुन के खेत से श्रीराम के खेत तक मिट्टी कार्य (3154007017/LD/958486255824570248)
24 68249 21/04/2024~~04/05/2024~~14 14 ग्रा0पo. बरौली में रामकिशुन के खेत से श्रीराम के खेत तक मिट्टी कार्य (3154007017/LD/958486255824570248)
25 192637 18/05/2024~~31/05/2024~~14 14 BARAULI ME SUDARSHAN KE KHET SE SHRAVAN KE KHET TAK MITTY KARY (3154007017/LD/958486255824586235)
26 251937 01/06/2024~~14/06/2024~~14 14 BARAULI ME GANGOTRI DEVI KE KHET SE BRAMHA STHAN TAK MITTY KARY (3154007017/LD/958486255824586237)
27 333193 15/06/2024~~28/06/2024~~14 14 BARAULI ME GANGOTRI DEVI KE KHET SE BRAMHA STHAN TAK MITTY KARY (3154007017/LD/958486255824586237)

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 RAJARAM 08/06/2021 14 ASHIQ ALI KE KHET SE VIJAHRA SIWAN TAK MITTY KARY (3154007017/LD/958486255823423764) 546 2856 0
2 RAJARAM 21/07/2021 14 PRATHMIK VIDYALAY KA BOUNDARYWALL NIRMAN KARY (3154007017/AV/958486255823024304) 1721 2856 0
3 RAJARAM 03/10/2021 7 GAMA YADAV KE KHET SE ANJANI SINGH KE KHET TAK SADAK PAR MITTY KARY (3154007017/LD/958486255823585894) 2457 1428 0
4 RAJARAM 10/11/2021 14 BARAULI KABRISTAN KA MEDHBANDI KARY (3154007017/LD/958486255823645947) 3058 2856 0
5 RAJARAM 22/03/2022 7 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380) 5711 1428 0
6 RAJARAM 30/03/2022 2 IBRAR KE GHAR SE PRATHMIK VIDYALAY BADHARA TAK INTERLOCKING NIRMAN KARY (3154007017/RC/958486255823304787) 6042 408 0
Sub Total FY 2122 58 11832 0
7 RAJARAM 30/04/2022 14 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380) 734 2982 0
8 RAJARAM 20/05/2022 14 ALALUDDIN ANSARI W/O ISHAQ KA BYAKTIGAT POKHARI KHUDAI KARY (3154007017/IF/958486255823708294) 1131 2982 0
Sub Total FY 2223 28 5964 0
9 RAJARAM 17/05/2023 13 ग्रा0पं0 बरौली में दुखी प्रजापति के घर के पास पोखरी की सफाई /खुदाई कार्य (3154007017/WC/958486255823366373) 1586 2990 0
10 RAJARAM 31/05/2023 14 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380) 2015 3220 0
11 RAJARAM 20/06/2023 14 ग्रा0पं0 बरौली में तलिय पोखरी का सुन्दरीकरण कार्य (3154007017/WC/958486255823386550) 2779 3220 0
12 RAJARAM 29/11/2023 11 ग्रा0पंo बरौली में फेकू अली के खेत से विजहरा सिवान तक मिट्टी कार्य (3154007017/LD/958486255824477489) 5926 2530 0
13 RAJARAM 13/12/2023 14 ग्रा0पo.बरौली में अली आलम के खेत से विजहरा सिवान तक मिट्टी कार्य (3154007017/LD/958486255824488166) 6128 3220 0
14 RAJARAM 06/01/2024 14 ग्रा0पo. बरौली में वकील के खेत से कन्हैया के खेत तक मिट्टी कार्य (3154007017/LD/958486255824503141) 6768 3220 0
15 RAJARAM 09/02/2024 5 DUKHI KE GHAR SE NAHAR PULIYA TAK C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823336684) 7631 1150 0
Sub Total FY 2324 85 19550 0
16 RAJARAM 04/04/2024 14 ग्रा0पo. बरौली में रामकिशुन के खेत से श्रीराम के खेत तक मिट्टी कार्य (3154007017/LD/958486255824570248) 233 3318 0
17 RAJARAM 21/04/2024 13 ग्रा0पo. बरौली में रामकिशुन के खेत से श्रीराम के खेत तक मिट्टी कार्य (3154007017/LD/958486255824570248) 697 3081 0
18 RAJARAM 18/05/2024 14 BARAULI ME SUDARSHAN KE KHET SE SHRAVAN KE KHET TAK MITTY KARY (3154007017/LD/958486255824586235) 1534 3318 0
Sub Total FY 2425 41 9717 0