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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-38-001-027-001/477 Family Id: 477
Name of Head of Household: RAMESH
Name of Father/Husband: PARASHURAM
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: बाबूपुरा
Block: रामपुरा
District: JALAUN(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 477
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 27 Indian Bank
2 JYOTI Female 25 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 276314 JYOTI 06/06/2020~~19/06/2020~~14 12
2 276313 RAMESH 06/06/2020~~19/06/2020~~14 12
3 399885 20/06/2020~~26/06/2020~~7 6
4 597230 17/07/2020~~30/07/2020~~14 12
5 699120 JYOTI 11/08/2020~~18/08/2020~~8 7
6 699113 RAMESH 11/08/2020~~18/08/2020~~8 7
7 124982 25/06/2021~~08/07/2021~~14 12
8 444322 04/10/2021~~17/10/2021~~14 12
9 663155 JYOTI 29/12/2021~~05/01/2022~~8 7
10 728260 24/01/2022~~31/01/2022~~8 7
11 770520 17/02/2022~~23/02/2022~~7 6

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 276314 JYOTI 06/06/2020~~19/06/2020~~14 12 CHAKBANDH NIRMAN(BABUPURA ME NARSINGH HARI KE KHET SE BAMBI TAK) (3138001027/WC/958486255823056517)
2 276313 RAMESH 06/06/2020~~19/06/2020~~14 12 CHAKBANDH NIRMAN(BABUPURA ME NARSINGH HARI KE KHET SE BAMBI TAK) (3138001027/WC/958486255823056517)
3 399885 20/06/2020~~26/06/2020~~7 6 CHAKBANDH NIRMAN(BABUPURA ME PAKKI SADAK SE BAMBI TAK) (3138001027/WC/958486255823056516)
4 597230 17/07/2020~~30/07/2020~~14 12 CHAK BADHAD NIRMAD[DEVENDRA K KHET SE NAHAR TAK] (3138001027/WC/958486255823075993)
5 699120 JYOTI 11/08/2020~~18/08/2020~~8 7 CHAKBANDH NIRMAN(BABUPURA ME PAKKI SADAK SE BAMBI TAK) (3138001027/WC/958486255823056516)
6 699113 RAMESH 11/08/2020~~18/08/2020~~8 7 CHAKBANDH NIRMAN(BABUPURA ME PAKKI SADAK SE BAMBI TAK) (3138001027/WC/958486255823056516)
7 124982 25/06/2021~~08/07/2021~~14 12 Chak bandh nirman{kamlesh ke khet se mahaveer ke khet tak} (3138001027/WC/958486255823152184)
8 444322 04/10/2021~~17/10/2021~~14 12 CHAKBANDH NIRMAN(BABUPURA ME ANIL MISHRA KE KHET SE SHATRUGHAN KE KHET TAK) (3138001027/WC/958486255823178018)
9 663155 JYOTI 29/12/2021~~05/01/2022~~8 7 GOOL KHUDAI AND SAFAI(NAHAR SE AMAR SINGH KE KHET TAK) (3138001027/WC/958486255823187275)
10 728260 24/01/2022~~31/01/2022~~8 7 GOOL KHUDAI AND SAFAI(NAHAR SE AMAR SINGH KE KHET TAK) (3138001027/WC/958486255823187275)
11 770520 17/02/2022~~23/02/2022~~7 6 GOOL KHUDAI AND SAFAI(NAHAR SE AMAR SINGH KE KHET TAK) (3138001027/WC/958486255823187275)

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 JYOTI 06/06/2020 13 CHAKBANDH NIRMAN(BABUPURA ME NARSINGH HARI KE KHET SE BAMBI TAK) (3138001027/WC/958486255823056517) 2247 2613 0
2 RAMESH 06/06/2020 13 CHAKBANDH NIRMAN(BABUPURA ME NARSINGH HARI KE KHET SE BAMBI TAK) (3138001027/WC/958486255823056517) 2247 2613 0
3 RAMESH 20/06/2020 7 CHAKBANDH NIRMAN(BABUPURA ME PAKKI SADAK SE BAMBI TAK) (3138001027/WC/958486255823056516) 3326 1407 0
4 RAMESH 17/07/2020 13 CHAK BADHAD NIRMAD[DEVENDRA K KHET SE NAHAR TAK] (3138001027/WC/958486255823075993) 4972 2613 0
5 JYOTI 11/08/2020 3 CHAKBANDH NIRMAN(BABUPURA ME PAKKI SADAK SE BAMBI TAK) (3138001027/WC/958486255823056516) 6108 603 0
6 RAMESH 11/08/2020 7 CHAKBANDH NIRMAN(BABUPURA ME PAKKI SADAK SE BAMBI TAK) (3138001027/WC/958486255823056516) 6108 1407 0
Sub Total FY 2021 56 11256 0
7 RAMESH 25/06/2021 9 Chak bandh nirman{kamlesh ke khet se mahaveer ke khet tak} (3138001027/WC/958486255823152184) 2907 1836 0
8 RAMESH 04/10/2021 4 CHAKBANDH NIRMAN(BABUPURA ME ANIL MISHRA KE KHET SE SHATRUGHAN KE KHET TAK) (3138001027/WC/958486255823178018) 6621 816 0
9 JYOTI 17/02/2022 7 GOOL KHUDAI AND SAFAI(NAHAR SE AMAR SINGH KE KHET TAK) (3138001027/WC/958486255823187275) 10326 1428 0
Sub Total FY 2122 20 4080 0