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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-29-005-066-001/672 Family Id: 672
Name of Head of Household: MADHAW RAM
Name of Father/Husband: RAM CHANDRA
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: SAROSA
Block: GONDLAMAU
District: SITAPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 672
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHAW RAM Male 31 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 91530 MADHAW RAM 15/04/2021~~21/04/2021~~7 6
2 104885 25/04/2021~~01/05/2021~~7 6
3 124308 12/05/2021~~18/05/2021~~7 6
4 159087 23/05/2021~~29/05/2021~~7 6
5 1274682 11/12/2021~~17/12/2021~~7 6
6 1315399 18/12/2021~~24/12/2021~~7 6
7 28645 05/04/2022~~11/04/2022~~7 6
8 826132 07/10/2022~~20/10/2022~~14 12
9 861114 21/10/2022~~03/11/2022~~14 12
10 1205747 05/02/2023~~18/02/2023~~14 12
11 569594 14/07/2023~~27/07/2023~~14 12
12 781474 03/09/2023~~16/09/2023~~14 12
13 880428 01/10/2023~~14/10/2023~~14 12
14 1080841 20/11/2023~~02/12/2023~~13 12
15 1142084 03/12/2023~~07/12/2023~~5 5
16 1262276 28/12/2023~~09/01/2024~~13 12
17 1334578 10/01/2024~~11/01/2024~~2 2
18 1368632 18/01/2024~~31/01/2024~~14 12
19 145833 15/05/2024~~28/05/2024~~14 14
20 225552 01/06/2024~~14/06/2024~~14 14
21 296699 17/06/2024~~30/06/2024~~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 91530 MADHAW RAM 15/04/2021~~21/04/2021~~7 6 JAMLAPUR KI NAHAR SE UMRAPUR TAK NALA KHUDAI (3129005066/FP/958486255823098919)
2 104885 25/04/2021~~01/05/2021~~7 6 JAMLAPUR KI NAHAR SE UMRAPUR TAK NALA KHUDAI (3129005066/FP/958486255823098919)
3 124308 12/05/2021~~18/05/2021~~7 6 JAMLAPUR KI NAHAR SE UMRAPUR TAK NALA KHUDAI (3129005066/FP/958486255823098919)
4 159087 23/05/2021~~29/05/2021~~7 6 JAMLAPUR KI NAHAR SE UMRAPUR TAK NALA KHUDAI (3129005066/FP/958486255823098919)
5 1274682 11/12/2021~~17/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
6 1315399 18/12/2021~~24/12/2021~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
7 28645 05/04/2022~~11/04/2022~~7 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466)
8 826132 07/10/2022~~20/10/2022~~14 12 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868)
9 861114 21/10/2022~~03/11/2022~~14 12 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868)
10 1205747 05/02/2023~~18/02/2023~~14 12 MUNNALAL GAUTAM KE KHET SE BABURAM KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896666)
11 569594 14/07/2023~~27/07/2023~~14 12 GP SAROSA ME VRIKSHARONPAN KARY 2023-24 (3129005066/DP/958486255823341111)
12 781474 03/09/2023~~16/09/2023~~14 12 GP SAROSA ME VRIKSHARONPAN KARY 2023-24 (3129005066/DP/958486255823341111)
13 880428 01/10/2023~~14/10/2023~~14 12 GP SAROSA ME VRIKSHARONPAN KARY 2023-24 (3129005066/DP/958486255823341111)
14 1080841 20/11/2023~~02/12/2023~~13 12 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
15 1142084 03/12/2023~~07/12/2023~~5 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092)
16 1262276 28/12/2023~~09/01/2024~~13 12 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009)
17 1334578 10/01/2024~~11/01/2024~~2 2 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009)
18 1368632 18/01/2024~~31/01/2024~~14 12 KUNHARAM KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824496905)
19 145833 15/05/2024~~28/05/2024~~14 14 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157)
20 225552 01/06/2024~~14/06/2024~~14 14 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078)
21 296699 17/06/2024~~30/06/2024~~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 MADHAW RAM 15/04/2021 6 JAMLAPUR KI NAHAR SE UMRAPUR TAK NALA KHUDAI (3129005066/FP/958486255823098919) 980 1224 0
2 MADHAW RAM 25/04/2021 6 JAMLAPUR KI NAHAR SE UMRAPUR TAK NALA KHUDAI (3129005066/FP/958486255823098919) 1229 1224 0
3 MADHAW RAM 18/12/2021 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 17330 1224 0
Sub Total FY 2122 18 3672 0
4 MADHAW RAM 05/04/2022 6 KHETAHIYA TALAB SE PRADUMAN KE KHET TAK MITTI KARYA (3129005066/LD/958486255823477466) 299 1278 0
5 MADHAW RAM 07/10/2022 9 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868) 6705 1917 0
6 MADHAW RAM 21/10/2022 2 MAHADEV TALAB SE SUKAHA TALAB TAK DREN KHUDAI (3129005066/FP/958486255823297868) 6977 426 0
7 MADHAW RAM 05/02/2023 3 MUNNALAL GAUTAM KE KHET SE BABURAM KE KHET TAK MITTI KARYA (3129005066/LD/958486255823896666) 8552 639 0
Sub Total FY 2223 20 4260 0
8 MADHAW RAM 14/07/2023 12 GP SAROSA ME VRIKSHARONPAN KARY 2023-24 (3129005066/DP/958486255823341111) 5835 2760 0
9 MADHAW RAM 30/09/2023 12 GP SAROSA ME VRIKSHARONPAN KARY 2023-24 (3129005066/DP/958486255823341111) 10473 2760 0
10 MADHAW RAM 20/11/2023 12 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13150 2760 0
11 MADHAW RAM 03/12/2023 5 NAHAR SE PINKU KE KHET TAK NALA KHUDAI (3129005066/FP/958486255823423092) 13826 1150 0
12 MADHAW RAM 28/12/2023 11 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009) 14761 2530 0
13 MADHAW RAM 10/01/2024 2 Pyarelal Putra dalla Ke khet ka samtalikaran (3129005066/LD/958486255824496009) 15271 460 0
14 MADHAW RAM 18/01/2024 12 KUNHARAM KE KHET KA SAMTALIKARAN (3129005066/LD/958486255824496905) 16066 2760 0
Sub Total FY 2324 66 15180 0
15 MADHAW RAM 15/05/2024 12 ROJHIYA TALAB KHUDAI (3129005066/WC/958486255823364157) 925 2844 0
16 MADHAW RAM 01/06/2024 11 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078) 1264 2607 0
17 MADHAW RAM 17/06/2024 13 SUKAHA TALAB KI KHUDAI KARY (3129005066/WC/958486255824151078) 1535 3081 0
Sub Total FY 2425 36 8532 0