Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-042-003/66 Family Id: 66
Name of Head of Household: रामअजोर
Name of Father/Husband: जगेसर
Category: OTH
Date of Registration: 8/10/2007
Address:
Villages:
Panchayat: PURE PAHALWAN
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअजोर Male 45 Bank of India
2 shyamkali Female 42 Indian 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 109096 shyamkali 16/05/2020~~31/05/2020~~16 14
2 239459 02/06/2020~~17/06/2020~~16 14
3 925931 08/10/2020~~23/10/2020~~16 14
4 247168 रामअजोर 26/06/2021~~11/07/2021~~16 14
5 334475 16/07/2021~~31/07/2021~~16 14
6 269269 shyamkali 16/06/2022~~29/06/2022~~14 12
7 349167 रामअजोर 01/07/2022~~14/07/2022~~14 12
8 455219 24/07/2022~~08/08/2022~~16 14
9 24572 shyamkali 04/04/2023~~17/04/2023~~14 14
10 24571 रामअजोर 04/04/2023~~17/04/2023~~14 14
11 98690 shyamkali 27/04/2023~~12/05/2023~~16 16
12 98689 रामअजोर 27/04/2023~~12/05/2023~~16 16
13 161094 shyamkali 14/05/2023~~28/05/2023~~15 15
14 161093 रामअजोर 14/05/2023~~28/05/2023~~15 15
15 358142 26/06/2023~~06/07/2023~~11 10

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 109096 shyamkali 16/05/2020~~31/05/2020~~16 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118)
2 239459 02/06/2020~~17/06/2020~~16 14 bhartpur me anuj tiwari ke chak pass bandha nirman (3150003042/FP/958486255823036118)
3 925931 08/10/2020~~23/10/2020~~16 14 PAWAN KE GHAR SE DWIRYA MARG TAK MITTI KARYA (3150003042/LD/958486255823308761)
4 247168 रामअजोर 26/06/2021~~11/07/2021~~16 14 Duwariya pakki sadak se jhaliya ke purwa tak sampark marg nirman karya (3150003042/LD/958486255823494080)
5 334475 16/07/2021~~31/07/2021~~16 14 Duwariya pakki sadak se jhaliya ke purwa tak sampark marg nirman karya (3150003042/LD/958486255823494080)
6 269269 shyamkali 16/06/2022~~29/06/2022~~14 12 Ram dhani ke murgi faram ke bagal talab khudai karya gata no 660, 662ka, and 662ga (3150003042/WC/958486255823278777)
7 349167 रामअजोर 01/07/2022~~14/07/2022~~14 12 Ram dhani ke murgi faram ke bagal talab khudai karya gata no 660, 662ka, and 662ga (3150003042/WC/958486255823278777)
8 455219 24/07/2022~~08/08/2022~~16 14 Pullu pandey ke machin se nala tak sampark marg nirman karya (3150003042/LD/958486255824051889)
9 24572 shyamkali 04/04/2023~~17/04/2023~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385)
10 24571 रामअजोर 04/04/2023~~17/04/2023~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385)
11 98690 shyamkali 27/04/2023~~12/05/2023~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385)
12 98689 रामअजोर 27/04/2023~~12/05/2023~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385)
13 161094 shyamkali 14/05/2023~~28/05/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385)
14 161093 रामअजोर 14/05/2023~~28/05/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385)
15 358142 26/06/2023~~06/07/2023~~11 10 Jhaliyan purwa sampark marg se pasi ka purwa tak sampark marg nirman karya (3150003042/LD/958486255824051902)

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 रामअजोर 26/06/2021 14 Duwariya pakki sadak se jhaliya ke purwa tak sampark marg nirman karya (3150003042/LD/958486255823494080) 2809 2856 0
2 रामअजोर 16/07/2021 3 Duwariya pakki sadak se jhaliya ke purwa tak sampark marg nirman karya (3150003042/LD/958486255823494080) 3359 612 0
Sub Total FY 2122 17 3468 0
3 shyamkali 16/06/2022 12 Ram dhani ke murgi faram ke bagal talab khudai karya gata no 660, 662ka, and 662ga (3150003042/WC/958486255823278777) 2133 2556 0
4 रामअजोर 01/07/2022 12 Ram dhani ke murgi faram ke bagal talab khudai karya gata no 660, 662ka, and 662ga (3150003042/WC/958486255823278777) 2537 2556 0
5 रामअजोर 24/07/2022 14 Pullu pandey ke machin se nala tak sampark marg nirman karya (3150003042/LD/958486255824051889) 3155 2982 0
Sub Total FY 2223 38 8094 0
6 shyamkali 04/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385) 278 3220 0
7 रामअजोर 04/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385) 278 3220 0
8 shyamkali 27/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385) 1038 3680 0
9 रामअजोर 27/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385) 1038 3680 0
10 shyamkali 14/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385) 1878 3450 0
11 रामअजोर 14/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142472920 (3150003042/IF/IAY/4749385) 1878 3450 0
12 रामअजोर 26/06/2023 9 Jhaliyan purwa sampark marg se pasi ka purwa tak sampark marg nirman karya (3150003042/LD/958486255824051902) 3994 2070 0
Sub Total FY 2324 99 22770 0