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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-29-005-066-001/15 Family-Id: 15
Name of Head of Household: RAM SARAN
Name of Father/Husband: MULLA
Category: OTH
Date of Registration: 4/25/2006
Address:
Villages:
Panchayat: SAROSA
Block: GONDLAMAU
District: SITAPUR(उत्तरप्रदेश )
: YES BPL Family No.: 30841
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SARAN Male 35 Lucknow Kshetriya Gramin Bank
2 DULARE Male 60
3 rameshwar Male 30 Allahabad U.P. Gramin Bank
4 ramwati Female 28 Allahabad U.P. Gramin Bank
5 RAM RATI Female 45 Allahabad U.P. Gramin Bank


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 610343 DULARE 25/06/2020~~08/07/2020~~14 12
2 610342 RAM SARAN 25/06/2020~~08/07/2020~~14 12
3 1480208 DULARE 16/10/2020~~22/10/2020~~7 6
4 1480211 RAM RATI 16/10/2020~~22/10/2020~~7 6
5 1480207 RAM SARAN 16/10/2020~~22/10/2020~~7 6
6 1480209 rameshwar 16/10/2020~~22/10/2020~~7 6
7 1480210 ramwati 16/10/2020~~22/10/2020~~7 6
8 1526176 DULARE 23/10/2020~~29/10/2020~~7 6
9 1526179 RAM RATI 23/10/2020~~29/10/2020~~7 6
10 1526175 RAM SARAN 23/10/2020~~29/10/2020~~7 6
11 1526177 rameshwar 23/10/2020~~29/10/2020~~7 6
12 1526178 ramwati 23/10/2020~~29/10/2020~~7 6
13 1566051 DULARE 31/10/2020~~06/11/2020~~7 6
14 1566050 RAM SARAN 31/10/2020~~06/11/2020~~7 6
15 1566052 rameshwar 31/10/2020~~06/11/2020~~7 6
16 311501 RAM SARAN 20/06/2021~~26/06/2021~~7 6
17 311502 rameshwar 20/06/2021~~26/06/2021~~7 6
18 1236151 RAM RATI 04/12/2021~~10/12/2021~~7 6
19 1236150 rameshwar 04/12/2021~~10/12/2021~~7 6
20 1274704 RAM RATI 11/12/2021~~17/12/2021~~7 6
21 1274707 rameshwar 11/12/2021~~17/12/2021~~7 6
22 1315420 18/12/2021~~24/12/2021~~7 6
23 826086 07/10/2022~~20/10/2022~~14 12
24 861106 21/10/2022~~03/11/2022~~14 12
25 898930 06/11/2022~~19/11/2022~~14 12
26 960374 24/11/2022~~07/12/2022~~14 12
27 1072673 RAM RATI 24/12/2022~~06/01/2023~~14 12
28 1205306 rameshwar 05/02/2023~~18/02/2023~~14 12
29 1263413 28/12/2023~~09/01/2024~~13 12
30 1368984 18/01/2024~~31/01/2024~~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 610343 DULARE 25/06/2020~~08/07/2020~~14 12 डिघिवा तालाब की खुदाई (3129005066/WH/958486255823011857)
2 610342 RAM SARAN 25/06/2020~~08/07/2020~~14 12 डिघिवा तालाब की खुदाई (3129005066/WH/958486255823011857)
3 1480208 DULARE 16/10/2020~~22/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
4 1480211 RAM RATI 16/10/2020~~22/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
5 1480207 RAM SARAN 16/10/2020~~22/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
6 1480209 rameshwar 16/10/2020~~22/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
7 1480210 ramwati 16/10/2020~~22/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
8 1526176 DULARE 23/10/2020~~29/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
9 1526179 RAM RATI 23/10/2020~~29/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
10 1526175 RAM SARAN 23/10/2020~~29/10/2020~~7 12 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
11 1526177 rameshwar 23/10/2020~~29/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
12 1526178 ramwati 23/10/2020~~29/10/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
13 1566051 DULARE 31/10/2020~~06/11/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
14 1566050 RAM SARAN 31/10/2020~~06/11/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
15 1566052 rameshwar 31/10/2020~~06/11/2020~~7 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746)
16 311501 RAM SARAN 20/06/2021~~26/06/2021~~7 6 ग्राम पंचायत में पौध रोपड़ वित्तीय वर्ष 2021-22 (3129005066/DP/958486255823071943)
17 311502 rameshwar 20/06/2021~~26/06/2021~~7 6 ग्राम पंचायत में पौध रोपड़ वित्तीय वर्ष 2021-22 (3129005066/DP/958486255823071943)
18 1236151 RAM RATI 04/12/2021~~10/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
19 1236150 rameshwar 04/12/2021~~10/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
20 1274704 RAM RATI 11/12/2021~~17/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
21 1274707 rameshwar 11/12/2021~~17/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
22 1315420 18/12/2021~~24/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
23 826086 07/10/2022~~20/10/2022~~14 12 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868)
24 861106 21/10/2022~~03/11/2022~~14 12 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868)
25 898930 06/11/2022~~19/11/2022~~14 12 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868)
26 960374 24/11/2022~~07/12/2022~~14 12 CHETRAM KE KHET SE BABURAM KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823297862)
27 1072673 RAM RATI 24/12/2022~~06/01/2023~~14 12 UCCHE PRATHMIK VIDYALAY KI BOUNDRY WALL NIRMAAAN (3129005066/AV/958486255823068225)
28 1205306 rameshwar 05/02/2023~~18/02/2023~~14 12 MUNNALAL GAUTAM KE KHET SE BABURAM KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896666)
29 1263413 28/12/2023~~09/01/2024~~13 12 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009)
30 1368984 18/01/2024~~31/01/2024~~14 12 KUNHARAM KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824496905)

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 rameshwar 16/10/2020 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746) 11323 1206 0
2 rameshwar 23/10/2020 6 LUDHKHERWA SAROSA MARG SE UMARAPUR TAK MITTI KARYA (3129005066/LD/958486255823288746) 11743 1206 0
Sub Total FY 2021 12 2412 0
3 rameshwar 20/06/2021 6 ग्राम पंचायत में पौध रोपड़ वित्तीय वर्ष 2021-22 (3129005066/DP/958486255823071943) 3879 1224 0
4 RAM RATI 04/12/2021 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 16371 1224 0
5 rameshwar 04/12/2021 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 16371 1224 0
6 RAM RATI 14/12/2021 4 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 16925 816 0
7 rameshwar 14/12/2021 4 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 16925 816 0
8 rameshwar 18/12/2021 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 17328 1224 0
Sub Total FY 2122 32 6528 0
9 rameshwar 07/10/2022 9 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868) 6705 1917 0
10 rameshwar 21/10/2022 10 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868) 6977 2130 0
11 rameshwar 06/11/2022 5 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868) 7267 1065 0
12 RAM RATI 24/12/2022 6 UCCHE PRATHMIK VIDYALAY KI BOUNDRY WALL NIRMAAAN (3129005066/AV/958486255823068225) 8062 1278 0
Sub Total FY 2223 30 6390 0
13 rameshwar 28/12/2023 12 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009) 14759 2760 0
14 rameshwar 18/01/2024 12 KUNHARAM KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824496905) 16064 2760 0
Sub Total FY 2324 24 5520 0