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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-11-004-006-001/28 Family Id: 28
Name of Head of Household: रामेश्‍बर
Name of Father/Husband: भूकन
Category: OTH
Date of Registration: 1/4/2008
Address:
Villages:
Panchayat: करीमपुर शर्की
Block: CHAMRAON
District: RAMPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामेश्‍बर Male 27 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 75090 रामेश्‍बर 14/06/2019~~19/06/2019~~6 6
2 20398 08/05/2020~~13/05/2020~~6 6
3 72076 22/05/2020~~27/05/2020~~6 6
4 116914 01/06/2020~~06/06/2020~~6 6
5 176156 13/06/2020~~19/06/2020~~7 6
6 45050 24/05/2021~~30/05/2021~~7 7
7 62310 31/05/2021~~06/06/2021~~7 7
8 191415 06/07/2021~~12/07/2021~~7 6
9 221118 16/07/2021~~22/07/2021~~7 6
10 400784 09/11/2021~~15/11/2021~~7 7
11 269923 30/09/2023~~13/10/2023~~14 12
12 300659 16/10/2023~~29/10/2023~~14 12
13 338075 04/11/2023~~17/11/2023~~14 12
14 366141 19/11/2023~~02/12/2023~~14 14
15 469368 08/02/2024~~21/02/2024~~14 12
16 485514 29/02/2024~~13/03/2024~~14 14
17 130553 05/06/2024~~18/06/2024~~14 14
18 170708 19/06/2024~~02/07/2024~~14 14
19 210164 03/07/2024~~16/07/2024~~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 75090 रामेश्‍बर 14/06/2019~~19/06/2019~~6 6 KADDE RAM KE KHET SE YADRAM KE KHET TAK SAMPARK MARG PAR MITI KARYE (3111004006/LD/958486255823057323)
2 20398 08/05/2020~~13/05/2020~~6 6 KALYAN SE RAMPRASAD KE KHET TAK CHAKBAND KARYE (3111004006/LD/958486255823207844)
3 72076 22/05/2020~~27/05/2020~~6 6 budiya ke khet se gadhan ke khet tak chakband nirman (3111004006/LD/958486255823224050)
4 116914 01/06/2020~~06/06/2020~~6 6 Ram kishor ke khet se vedram ke khet tak chakband nirman karye (3111004006/LD/958486255823229597)
5 176156 13/06/2020~~19/06/2020~~7 6 Vinod ke khet se tara chand ke khet tak chakband nirman (3111004006/LD/958486255823229603)
6 45050 24/05/2021~~30/05/2021~~7 7 RAM BAHADUR KE KHET SE INDARJEET KE KHET TAK CHAKROAD PAR MITTI KARYE (3111004006/LD/958486255823406370)
7 62310 31/05/2021~~06/06/2021~~7 7 RAM BAHADUR KE KHET SE INDARJEET KE KHET TAK CHAKROAD PAR MITTI KARYE (3111004006/LD/958486255823406370)
8 191415 06/07/2021~~12/07/2021~~7 6 SHAMSHAN GHAT SE ASHOK KE KHET TAK CHAKBAND PAR MITTI KARYA (3111004006/LD/958486255823496754)
9 221118 16/07/2021~~22/07/2021~~7 6 SHAMSHAN GHAT SE ASHOK KE KHET TAK CHAKBAND PAR MITTI KARYA (3111004006/LD/958486255823496754)
10 400784 09/11/2021~~15/11/2021~~7 7 KALEY KE DERE SE SATPAL KE KHET TAK CHAKBAND PAR MITTI KARYA (3111004006/LD/958486255823680893)
11 269923 30/09/2023~~13/10/2023~~14 12 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537)
12 300659 16/10/2023~~29/10/2023~~14 12 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537)
13 338075 04/11/2023~~17/11/2023~~14 12 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537)
14 366141 19/11/2023~~02/12/2023~~14 14 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537)
15 469368 08/02/2024~~21/02/2024~~14 12 BALVEER SINGH KE KHET SE MANGAL SINGH KE KHET TAK CHAKBAND NIRMAN KARYA (3111004006/LD/958486255824482008)
16 485514 29/02/2024~~13/03/2024~~14 14 BALVEER SINGH KE KHET SE MANGAL SINGH KE KHET TAK CHAKBAND NIRMAN KARYA (3111004006/LD/958486255824482008)
17 130553 05/06/2024~~18/06/2024~~14 14 BHEEMPAL KE KHET SE MUNSHILAL PANDAY KE KHET TAK CHAKBAND KARYE (3111004006/LD/958486255824593517)
18 170708 19/06/2024~~02/07/2024~~14 14 BHEEMPAL KE KHET SE MUNSHILAL PANDAY KE KHET TAK CHAKBAND KARYE (3111004006/LD/958486255824593517)
19 210164 04/07/2024~~17/07/2024~~14 14 BHEEMPAL KE KHET SE MUNSHILAL PANDAY KE KHET TAK CHAKBAND KARYE (3111004006/LD/958486255824593517)

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 रामेश्‍बर 14/06/2019 2 KADDE RAM KE KHET SE YADRAM KE KHET TAK SAMPARK MARG PAR MITI KARYE (3111004006/LD/958486255823057323) 1401 364 0
Sub Total FY 1920 2 364 0
2 रामेश्‍बर 08/05/2020 4 KALYAN SE RAMPRASAD KE KHET TAK CHAKBAND KARYE (3111004006/LD/958486255823207844) 258 804 0
3 रामेश्‍बर 22/05/2020 3 budiya ke khet se gadhan ke khet tak chakband nirman (3111004006/LD/958486255823224050) 769 603 0
4 रामेश्‍बर 01/06/2020 1 Ram kishor ke khet se vedram ke khet tak chakband nirman karye (3111004006/LD/958486255823229597) 1215 201 0
5 रामेश्‍बर 13/06/2020 2 Vinod ke khet se tara chand ke khet tak chakband nirman (3111004006/LD/958486255823229603) 1827 402 0
Sub Total FY 2021 10 2010 0
6 रामेश्‍बर 24/05/2021 4 RAM BAHADUR KE KHET SE INDARJEET KE KHET TAK CHAKROAD PAR MITTI KARYE (3111004006/LD/958486255823406370) 1416 816 0
7 रामेश्‍बर 31/05/2021 5 RAM BAHADUR KE KHET SE INDARJEET KE KHET TAK CHAKROAD PAR MITTI KARYE (3111004006/LD/958486255823406370) 1675 1020 0
8 रामेश्‍बर 16/07/2021 3 SHAMSHAN GHAT SE ASHOK KE KHET TAK CHAKBAND PAR MITTI KARYA (3111004006/LD/958486255823496754) 3432 612 0
9 रामेश्‍बर 09/11/2021 5 KALEY KE DERE SE SATPAL KE KHET TAK CHAKBAND PAR MITTI KARYA (3111004006/LD/958486255823680893) 6823 1020 0
Sub Total FY 2122 17 3468 0
10 रामेश्‍बर 30/09/2023 8 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537) 4644 1840 0
11 रामेश्‍बर 16/10/2023 7 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537) 4977 1610 0
12 रामेश्‍बर 04/11/2023 10 GRAM PANCHAYT KAREEMPUR SHARKI MEIN KHEL MAIDAN KARYA (3111004006/AV/958486255824104537) 5525 2300 0
Sub Total FY 2324 25 5750 0
13 रामेश्‍बर 05/06/2024 10 BHEEMPAL KE KHET SE MUNSHILAL PANDAY KE KHET TAK CHAKBAND KARYE (3111004006/LD/958486255824593517) 1872 2370 0
Sub Total FY 2425 10 2370 0