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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-29-005-066-001/753 Family Id: 753
Name of Head of Household: RAMESH KUMAR
Name of Father/Husband: RAM LOTAN
Category: OTH
Date of Registration: 6/16/2021
Address:
Villages:
Panchayat: SAROSA
Block: GONDLAMAU
District: SITAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 753
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH KUMAR Male 28 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 408797 RAMESH KUMAR 04/07/2021~~10/07/2021~~7 6
2 1362866 28/12/2021~~03/01/2022~~7 6
3 1424053 05/01/2022~~11/01/2022~~7 6
4 28647 05/04/2022~~11/04/2022~~7 6
5 52783 12/04/2022~~18/04/2022~~7 6
6 73036 19/04/2022~~25/04/2022~~7 6
7 132568 04/05/2022~~10/05/2022~~7 6
8 160955 12/05/2022~~18/05/2022~~7 6
9 187829 19/05/2022~~25/05/2022~~7 6
10 218766 26/05/2022~~01/06/2022~~7 6
11 257158 02/06/2022~~08/06/2022~~7 6
12 291511 09/06/2022~~15/06/2022~~7 6
13 328588 16/06/2022~~22/06/2022~~7 6
14 367759 23/06/2022~~06/07/2022~~14 12
15 443429 07/07/2022~~20/07/2022~~14 12
16 835992 19/09/2023~~02/10/2023~~14 12
17 890654 04/10/2023~~17/10/2023~~14 12
18 956243 19/10/2023~~19/10/2023~~1 1
19 990380 27/10/2023~~08/11/2023~~13 12
20 1046909 09/11/2023~~10/11/2023~~2 2
21 1080845 20/11/2023~~02/12/2023~~13 12
22 1142087 03/12/2023~~07/12/2023~~5 5
23 1515623 21/02/2024~~27/02/2024~~7 6
24 1557256 29/02/2024~~06/03/2024~~7 7
25 102072 01/05/2024~~14/05/2024~~14 14
26 226688 01/06/2024~~14/06/2024~~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 408797 RAMESH KUMAR 04/07/2021~~10/07/2021~~7 6 ग्राम पंचायत में पौध रोपड़ वित्तीय वर्ष 2021-22 (3129005066/DP/958486255823071943)
2 1362866 28/12/2021~~03/01/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
3 1424053 05/01/2022~~11/01/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
4 28647 05/04/2022~~11/04/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
5 52783 12/04/2022~~18/04/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
6 73036 19/04/2022~~25/04/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
7 132568 04/05/2022~~10/05/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
8 160955 12/05/2022~~18/05/2022~~7 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
9 187829 19/05/2022~~25/05/2022~~7 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
10 218766 26/05/2022~~01/06/2022~~7 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
11 257158 02/06/2022~~08/06/2022~~7 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
12 291511 09/06/2022~~15/06/2022~~7 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
13 328588 16/06/2022~~22/06/2022~~7 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
14 367759 23/06/2022~~06/07/2022~~14 12 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
15 443429 07/07/2022~~20/07/2022~~14 12 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925)
16 835992 19/09/2023~~02/10/2023~~14 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
17 890654 04/10/2023~~17/10/2023~~14 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
18 956243 19/10/2023~~19/10/2023~~1 1 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155)
19 990380 27/10/2023~~08/11/2023~~13 12 RAMLOTAN KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824427228)
20 1046909 09/11/2023~~10/11/2023~~2 2 MANOHAR KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824425472)
21 1080845 20/11/2023~~02/12/2023~~13 12 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
22 1142087 03/12/2023~~07/12/2023~~5 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
23 1515623 21/02/2024~~27/02/2024~~7 6 CHAPTHIYA ME MUNNA LAL GAUTAM KE MAKAN SE PRAKASH KE MAKAN TAK INTARLAKING V NALI NIRMAN KARY (3129005066/RC/958486255823529329)
24 1557256 29/02/2024~~06/03/2024~~7 7 CHAPTHIYA ME MUNNA LAL GAUTAM KE MAKAN SE PRAKASH KE MAKAN TAK INTARLAKING V NALI NIRMAN KARY (3129005066/RC/958486255823529329)
25 102072 01/05/2024~~14/05/2024~~14 14 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)
26 226688 01/06/2024~~14/06/2024~~14 14 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078)

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 RAMESH KUMAR 04/07/2021 1 ग्राम पंचायत में पौध रोपड़ वित्तीय वर्ष 2021-22 (3129005066/DP/958486255823071943) 5146 204 0
2 RAMESH KUMAR 28/12/2021 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 17898 1224 0
Sub Total FY 2122 7 1428 0
3 RAMESH KUMAR 05/04/2022 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 299 1278 0
4 RAMESH KUMAR 12/04/2022 1 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 531 213 0
5 RAMESH KUMAR 19/04/2022 5 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 640 1065 0
6 RAMESH KUMAR 04/05/2022 1 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 1015 213 0
7 RAMESH KUMAR 12/05/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 1194 1278 0
8 RAMESH KUMAR 19/05/2022 2 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 1618 426 0
9 RAMESH KUMAR 26/05/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 1736 1278 0
10 RAMESH KUMAR 02/06/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 2133 1278 0
11 RAMESH KUMAR 09/06/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 2424 1278 0
12 RAMESH KUMAR 16/06/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 2722 1278 0
13 RAMESH KUMAR 23/06/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 3268 1278 0
14 RAMESH KUMAR 30/06/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 3270 1278 0
15 RAMESH KUMAR 07/07/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 3930 1278 0
16 RAMESH KUMAR 14/07/2022 6 SAGARA TALAB KHUDAI (3129005066/WC/958486255823250925) 3932 1278 0
Sub Total FY 2223 69 14697 0
17 RAMESH KUMAR 19/09/2023 12 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 9717 2760 0
18 RAMESH KUMAR 04/10/2023 13 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 10708 2990 0
19 RAMESH KUMAR 19/10/2023 1 DHUBAHIYA TALAB SE DAMAR ROAD TAK DREN KHUDAI (3129005066/FP/958486255823396155) 11594 230 0
20 RAMESH KUMAR 27/10/2023 12 RAMLOTAN KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824427228) 11909 2760 0
21 RAMESH KUMAR 09/11/2023 2 MANOHAR KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824425472) 12545 460 0
22 RAMESH KUMAR 20/11/2023 12 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13150 2760 0
23 RAMESH KUMAR 03/12/2023 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13826 1150 0
24 RAMESH KUMAR 21/02/2024 6 CHAPTHIYA ME MUNNA LAL GAUTAM KE MAKAN SE PRAKASH KE MAKAN TAK INTARLAKING V NALI NIRMAN KARY (3129005066/RC/958486255823529329) 17336 1380 0
25 RAMESH KUMAR 29/02/2024 5 CHAPTHIYA ME MUNNA LAL GAUTAM KE MAKAN SE PRAKASH KE MAKAN TAK INTARLAKING V NALI NIRMAN KARY (3129005066/RC/958486255823529329) 17802 1150 0
Sub Total FY 2324 68 15640 0
26 RAMESH KUMAR 01/05/2024 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157) 757 2844 0
27 RAMESH KUMAR 01/06/2024 10 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078) 1265 2370 0
Sub Total FY 2425 22 5214 0