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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-003-007-001/182 Family Id: 182
Name of Head of Household: RAMESH
Name of Father/Husband: RAMNARESH
Category: SC
Date of Registration: 7/21/2009
Address:
Villages:
Panchayat: BHANAULI
Block: MUSAFIR KHANA
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 35
2 RAMNARESH Male 50 Baroda U.P. Bank
3 ANEETA SINGH Female 38 Bank of Baroda
4 OM PRAKASH Male 45 Bank of Baroda


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 252531 RAMESH 16/08/2019~~23/08/2019~~8 7
2 386104 05/11/2019~~12/11/2019~~8 7
3 435080 ANEETA SINGH 20/06/2020~~05/07/2020~~16 14
4 435081 OM PRAKASH 20/06/2020~~05/07/2020~~16 14
5 775110 ANEETA SINGH 29/08/2020~~13/09/2020~~16 14
6 775111 OM PRAKASH 29/08/2020~~13/09/2020~~16 14
7 923864 06/10/2020~~21/10/2020~~16 14
8 925537 ANEETA SINGH 08/10/2020~~23/10/2020~~16 14
9 1079587 OM PRAKASH 24/11/2020~~09/12/2020~~16 14
10 284962 ANEETA SINGH 04/07/2021~~19/07/2021~~16 14
11 284963 OM PRAKASH 04/07/2021~~19/07/2021~~16 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 252531 RAMESH 16/08/2019~~23/08/2019~~8 7 gram panchayat gunaiya me samast talab wa road ke kinare plantation karya (3150003056/DP/958486255822958285)
2 386104 05/11/2019~~12/11/2019~~8 7 nacched ka nadep (3150003056/IF/958486255823136406)
3 435080 ANEETA SINGH 20/06/2020~~05/07/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
4 435081 OM PRAKASH 20/06/2020~~05/07/2020~~16 14 Budhaiya talab khudai karya (3150003056/WC/958486255823058823)
5 775110 ANEETA SINGH 29/08/2020~~13/09/2020~~16 14 PARDEEP SINGH KE KHIT SE SECTOR ROAD TAK SAMPARK MARG (3150003056/LD/958486255823269513)
6 775111 OM PRAKASH 29/08/2020~~13/09/2020~~16 14 PARDEEP SINGH KE KHIT SE SECTOR ROAD TAK SAMPARK MARG (3150003056/LD/958486255823269513)
7 923864 06/10/2020~~21/10/2020~~16 14 ram sajven ka khit medbandi (3150003056/IF/958486255823136433)
8 925537 ANEETA SINGH 08/10/2020~~23/10/2020~~16 14 gram panchyat me vicharopan karya (3150003056/DP/958486255823003557)
9 1079587 OM PRAKASH 24/11/2020~~09/12/2020~~16 14 DADRA ROAD SE SARKARI TUBEL TAK MITTI KARYA (3150003056/LD/958486255823234044)
10 284962 ANEETA SINGH 04/07/2021~~19/07/2021~~16 14 Maha babhan ke purwa me talab Jirnodhar karya (3150003056/WH/958486255823095373)
11 284963 OM PRAKASH 04/07/2021~~19/07/2021~~16 14 Maha babhan ke purwa me talab Jirnodhar karya (3150003056/WH/958486255823095373)

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 ANEETA SINGH 29/08/2020 14 PARDEEP SINGH KE KHIT SE SECTOR ROAD TAK SAMPARK MARG (3150003056/LD/958486255823269513) 3370 2814 0
2 OM PRAKASH 29/08/2020 14 PARDEEP SINGH KE KHIT SE SECTOR ROAD TAK SAMPARK MARG (3150003056/LD/958486255823269513) 3370 2814 0
3 OM PRAKASH 06/10/2020 14 ram sajven ka khit medbandi (3150003056/IF/958486255823136433) 4046 2814 0
4 ANEETA SINGH 08/10/2020 14 gram panchyat me vicharopan karya (3150003056/DP/958486255823003557) 4061 2814 0
5 OM PRAKASH 24/11/2020 14 DADRA ROAD SE SARKARI TUBEL TAK MITTI KARYA (3150003056/LD/958486255823234044) 4844 2814 0
Sub Total FY 2021 70 14070 0
6 ANEETA SINGH 04/07/2021 14 Maha babhan ke purwa me talab Jirnodhar karya (3150003056/WH/958486255823095373) 3113 2856 0
7 OM PRAKASH 04/07/2021 14 Maha babhan ke purwa me talab Jirnodhar karya (3150003056/WH/958486255823095373) 3113 2856 0
Sub Total FY 2122 28 5712 0