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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-004-054-001/247 Family-Id: 247
Name of Head of Household: MAYA RAM
Name of Father/Husband: RAM PARTAP
Category: OTH
Date of Registration: 4/16/2008
Address:
Villages:
Panchayat: SILAUNI
Block: MAYA BAZAR
District: AYODHYA(उत्तरप्रदेश )
: NO Family-Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYARAM Male 30 State Bank of India
2 RAM KALI Female 28 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 259130 MAYARAM 07/06/2020~~13/06/2020~~7 6
2 299582 14/06/2020~~20/06/2020~~7 6
3 430190 26/06/2020~~09/07/2020~~14 12
4 663502 08/09/2020~~14/09/2020~~7 6
5 1086236 13/02/2021~~26/02/2021~~14 12
6 1086237 RAM KALI 13/02/2021~~26/02/2021~~14 12
7 1155146 MAYARAM 16/03/2021~~29/03/2021~~14 12
8 4453 01/04/2021~~14/04/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 259130 MAYARAM 07/06/2020~~13/06/2020~~7 6 AKHILESH SINGH KE TALAB SE GADIYA NALA TAK NALA KHUDAI/SAFAI KRYA (3149004054/FP/958486255823069269)
2 299582 14/06/2020~~20/06/2020~~7 6 DILEEP SINGH KE KHET SE ANIL SINGH KE KHET TAK BHOOMI VIKAS KARYA (3149004054/LD/958486255823211804)
3 430190 26/06/2020~~09/07/2020~~14 12 MALLU RAM S/O SHEETAL KE KHET KA SAMTALIKRAN/MEDBANDI KARYA (3149004054/IF/958486255823232144)
4 663502 08/09/2020~~14/09/2020~~7 6 PAKKI SADAK SE KHEL MAIDAN TAK BHUMI VIKASH KARYA (3149004054/LD/958486255823276892)
5 1086236 13/02/2021~~26/02/2021~~14 12 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522)
6 1086237 RAM KALI 13/02/2021~~26/02/2021~~14 12 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522)
7 1155146 MAYARAM 16/03/2021~~29/03/2021~~14 12 SUBHAWATI W/O KALIDEEN KE KHET KA SAMTALIKARN/MEDBANDI KARYA (3149004054/IF/958486255823407266)
8 4453 01/04/2021~~14/04/2021~~14 12 MALLU RAM S/O SHEETAL KE KHET KA SAMTALIKRAN/MEDBANDI KARYA (3149004054/IF/958486255823232144)

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 MAYARAM 07/06/2020 7 AKHILESH SINGH KE TALAB SE GADIYA NALA TAK NALA KHUDAI/SAFAI KRYA (3149004054/FP/958486255823069269) 3577 1407 0
2 MAYARAM 14/06/2020 2 DILEEP SINGH KE KHET SE ANIL SINGH KE KHET TAK BHOOMI VIKAS KARYA (3149004054/LD/958486255823211804) 4090 402 0
3 MAYARAM 13/02/2021 13 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522) 14661 2613 0
4 RAM KALI 13/02/2021 13 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522) 14661 2613 0
Sub Total FY 2021 35 7035 0