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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-008-067-002/0025 Family Id: 0025
Name of Head of Household: GHANSHYAM
Name of Father/Husband: RAM BHAJAN
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: RAMPUR
Block: NAWABGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 26849
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANSHYAM Male 45 Aryavart Bank
2 AJAY KUMAR Male 29 Punjab & Sind 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 638899 AJAY KUMAR 12/08/2020~~25/08/2020~~14 12
2 688554 26/08/2020~~08/09/2020~~14 12
3 688553 GHANSHYAM 26/08/2020~~08/09/2020~~14 12
4 737987 AJAY KUMAR 09/09/2020~~22/09/2020~~14 12
5 737986 GHANSHYAM 09/09/2020~~22/09/2020~~14 12
6 785890 23/09/2020~~06/10/2020~~14 12
7 838169 AJAY KUMAR 07/10/2020~~13/10/2020~~7 6
8 1005812 29/11/2020~~12/12/2020~~14 12
9 1080389 31/12/2020~~13/01/2021~~14 12
10 1080388 GHANSHYAM 31/12/2020~~13/01/2021~~14 12
11 24767 23/04/2024~~29/04/2024~~7 7
12 31185 30/04/2024~~13/05/2024~~14 14
13 57209 20/05/2024~~03/06/2024~~15 15
14 82985 06/06/2024~~20/06/2024~~15 15
15 110818 21/06/2024~~05/07/2024~~15 15

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 638899 AJAY KUMAR 12/08/2020~~25/08/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
2 688554 26/08/2020~~08/09/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
3 688553 GHANSHYAM 26/08/2020~~08/09/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
4 737987 AJAY KUMAR 09/09/2020~~22/09/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
5 737986 GHANSHYAM 09/09/2020~~22/09/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
6 785890 23/09/2020~~06/10/2020~~14 12 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268)
7 838169 AJAY KUMAR 07/10/2020~~13/10/2020~~7 6 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
8 1005812 29/11/2020~~12/12/2020~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
9 1080389 31/12/2020~~13/01/2021~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
10 1080388 GHANSHYAM 31/12/2020~~13/01/2021~~14 12 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238)
11 24767 23/04/2024~~29/04/2024~~7 7 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016)
12 31185 30/04/2024~~13/05/2024~~14 14 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016)
13 57209 20/05/2024~~03/06/2024~~15 15 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016)
14 82985 06/06/2024~~20/06/2024~~15 15 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016)
15 110818 21/06/2024~~05/07/2024~~15 15 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016)

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 AJAY KUMAR 12/08/2020 14 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 5569 2814 0
2 AJAY KUMAR 26/08/2020 13 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 6017 2613 0
3 GHANSHYAM 26/08/2020 6 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 6017 1206 0
4 AJAY KUMAR 31/12/2020 6 GRAM PANCHAYAT RAMPUR MEIN SARWAJANIK SAUCHALAY NIRMAAN KAARYA (3131008067/RS/958486255823053238) 9454 1206 0
Sub Total FY 2021 39 7839 0
5 GHANSHYAM 23/04/2024 4 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016) 515 948 0
6 GHANSHYAM 30/04/2024 10 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016) 621 2370 0
7 GHANSHYAM 20/05/2024 13 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016) 1015 3081 0
8 GHANSHYAM 06/06/2024 12 CHHOR TALAB KHUDAI KARYA (3131008067/WH/958486255823251016) 1328 2844 0
Sub Total FY 2425 39 9243 0