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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-002-059-001/48006 Family Id: 48006
Name of Head of Household: राम‍ किशोर
Name of Father/Husband: भोला
Category: SC
Date of Registration: 10/20/2007
Address:
Villages:
Panchayat: GRANT -12
Block: NIGHASAN
District: KHERI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 48006
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम‍ किशोर Male 32 Indian Bank
2 NEELAM Female 30 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 282793 NEELAM 24/07/2019~~06/08/2019~~14 12
2 370388 29/08/2019~~04/09/2019~~7 6
3 419479 18/09/2019~~24/09/2019~~7 6
4 454322 28/09/2019~~04/10/2019~~7 6
5 1468015 20/10/2020~~22/10/2020~~3 3
6 1513094 25/10/2020~~31/10/2020~~7 6
7 1570044 08/11/2020~~14/11/2020~~7 6
8 848298 राम‍ किशोर 19/11/2021~~25/11/2021~~7 6
9 922573 NEELAM 09/12/2021~~15/12/2021~~7 6
10 922572 राम‍ किशोर 09/12/2021~~15/12/2021~~7 6
11 959078 NEELAM 19/12/2021~~25/12/2021~~7 6
12 12700 02/04/2024~~09/04/2024~~8 8
13 103129 21/04/2024~~27/04/2024~~7 7
14 222831 15/05/2024~~21/05/2024~~7 7
15 267672 23/05/2024~~29/05/2024~~7 7
16 306095 30/05/2024~~05/06/2024~~7 7
17 467390 26/06/2024~~02/07/2024~~7 7

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 282793 NEELAM 24/07/2019~~06/08/2019~~14 12 BAILHA BARDER PAR VAN VIBHAG SE HADAHI PURWA GAON TAK KRASHI YANTRO KO LE JANE VA LANE HETU MARG (3128002059/LD/958486255823073792)
2 370388 29/08/2019~~04/09/2019~~7 6 SAUNA BARDER PAR KRASHI YANTRO KO LE JANE VA LANE HETU MARG KA NIRMAN KARYA (3128002059/LD/958486255823073794)
3 419479 18/09/2019~~24/09/2019~~7 6 SAUNA BARDER PAR KRASHI YANTRO KO LE JANE VA LANE HETU MARG KA NIRMAN KARYA (3128002059/LD/958486255823073794)
4 454322 28/09/2019~~04/10/2019~~7 6 SAUNA BARDER PAR KRASHI YANTRO KO LE JANE VA LANE HETU MARG KA NIRMAN KARYA (3128002059/LD/958486255823073794)
5 1468015 20/10/2020~~22/10/2020~~3 3 MAHESH KE KHET SE RAMESH KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823334173)
6 1513094 25/10/2020~~31/10/2020~~7 6 MAHESH KE KHET SE RAMESH KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823334173)
7 1570044 08/11/2020~~14/11/2020~~7 6 MAHESH KE KHET SE RAMESH KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823334173)
8 848298 राम‍ किशोर 19/11/2021~~25/11/2021~~7 6 MUKHIYA KE KHET SE RAM VILASH PURWA TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602817)
9 922573 NEELAM 09/12/2021~~15/12/2021~~7 6 SURESH KE KHET SE UMA SHANKAR KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602833)
10 922572 राम‍ किशोर 09/12/2021~~15/12/2021~~7 6 SURESH KE KHET SE UMA SHANKAR KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602833)
11 959078 NEELAM 19/12/2021~~25/12/2021~~7 6 MUKHIYA KE KHET SE RAM VILASH PURWA TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602817)
12 12700 02/04/2024~~09/04/2024~~8 8 ANEETA KE GHAR SE SARVESH KE KHET TAK CHAKBANDH KARY (3128002059/LD/958486255824508039)
13 103129 21/04/2024~~27/04/2024~~7 7 MARGHAT SE AKHILESH DS KHET TAK NALA SAFAI V KHUDAI KARY (3128002059/FP/958486255823454147)
14 222831 15/05/2024~~21/05/2024~~7 7 MARGHAT SE AKHILESH DS KHET TAK NALA SAFAI V KHUDAI KARY (3128002059/FP/958486255823454147)
15 267672 23/05/2024~~29/05/2024~~7 7 RAM GOPAL BANJARA KE KHET SE DEEN DAYAL KE KHET TAK CHAKBANDH KARY (3128002059/LD/958486255824508087)
16 306095 30/05/2024~~05/06/2024~~7 7 KAMLESH KE KHET SE RAM VILASH KE KHET TAK CHAKBANDH KARY (3128002059/LD/958486255824508062)
17 467390 26/06/2024~~02/07/2024~~7 7 JASPAL KE GHAR SE RAMESWAR KE GHAR TAK CHAKBANDH KARY (3128002059/LD/958486255824558399)

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 NEELAM 18/09/2019 7 SAUNA BARDER PAR KRASHI YANTRO KO LE JANE VA LANE HETU MARG KA NIRMAN KARYA (3128002059/LD/958486255823073794) 10208 1274 0
2 NEELAM 28/09/2019 7 SAUNA BARDER PAR KRASHI YANTRO KO LE JANE VA LANE HETU MARG KA NIRMAN KARYA (3128002059/LD/958486255823073794) 11267 1274 0
Sub Total FY 1920 14 2548 0
3 NEELAM 20/10/2020 3 MAHESH KE KHET SE RAMESH KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823334173) 15597 603 0
4 NEELAM 08/11/2020 3 MAHESH KE KHET SE RAMESH KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823334173) 16838 603 0
Sub Total FY 2021 6 1206 0
5 राम‍ किशोर 19/11/2021 5 MUKHIYA KE KHET SE RAM VILASH PURWA TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602817) 20342 1020 0
6 राम‍ किशोर 24/11/2021 2 MUKHIYA KE KHET SE RAM VILASH PURWA TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602817) 20346 408 0
7 NEELAM 09/12/2021 7 SURESH KE KHET SE UMA SHANKAR KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602833) 23288 1428 0
8 राम‍ किशोर 09/12/2021 7 SURESH KE KHET SE UMA SHANKAR KE KHET TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602833) 23288 1428 0
9 NEELAM 19/12/2021 7 MUKHIYA KE KHET SE RAM VILASH PURWA TAK BHOOMI VIKAS KARY (3128002059/LD/958486255823602817) 24069 1428 0
Sub Total FY 2122 28 5712 0
10 NEELAM 01/04/2024 7 ANEETA KE GHAR SE SARVESH KE KHET TAK CHAKBANDH KARY (3128002059/LD/958486255824508039) 229 1659 0
11 NEELAM 20/04/2024 7 MARGHAT SE AKHILESH DS KHET TAK NALA SAFAI V KHUDAI KARY (3128002059/FP/958486255823454147) 2219 1659 0
12 NEELAM 16/05/2024 1 MARGHAT SE AKHILESH DS KHET TAK NALA SAFAI V KHUDAI KARY (3128002059/FP/958486255823454147) 4935 237 0
13 NEELAM 23/05/2024 7 RAM GOPAL BANJARA KE KHET SE DEEN DAYAL KE KHET TAK CHAKBANDH KARY (3128002059/LD/958486255824508087) 5467 1659 0
14 NEELAM 29/05/2024 4 KAMLESH KE KHET SE RAM VILASH KE KHET TAK CHAKBANDH KARY (3128002059/LD/958486255824508062) 6297 948 0
15 NEELAM 26/06/2024 6 JASPAL KE GHAR SE RAMESWAR KE GHAR TAK CHAKBANDH KARY (3128002059/LD/958486255824558399) 8658 1422 0
Sub Total FY 2425 32 7584 0