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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-001-050-001/61 Family Id: 61
Name of Head of Household: Ravind kumar
Name of Father/Husband: Deen daiyal
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: MADORA KALA
Block: MOTH
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravind kumar Male 50 Punjab National 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 65257 Ravind kumar 14/05/2020~~23/05/2020~~10 9
2 243222 15/06/2020~~28/06/2020~~14 12
3 174377 04/07/2021~~13/07/2021~~10 9
4 452230 09/11/2021~~18/11/2021~~10 9
5 17980 20/04/2022~~03/05/2022~~14 12
6 38788 06/05/2022~~19/05/2022~~14 12
7 141699 19/06/2022~~02/07/2022~~14 12
8 193538 08/07/2022~~21/07/2022~~14 12
9 225047 22/07/2022~~04/08/2022~~14 12
10 382736 10/11/2023~~23/11/2023~~14 12
11 435658 21/01/2024~~03/02/2024~~14 12

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 65257 Ravind kumar 14/05/2020~~23/05/2020~~10 9 sampark marg munni lal ke khet se prem ke khet tak (3139001050/LD/958486255823216622)
2 243222 15/06/2020~~28/06/2020~~14 12 sampark marg prem ke khet se bhepta mede ki or (3139001050/LD/958486255823216624)
3 174377 04/07/2021~~13/07/2021~~10 9 sampark marg ram singh ke khjet se emliya mede tak (3139001050/LD/958486255823462009)
4 452230 09/11/2021~~18/11/2021~~10 9 sampark marg lalji ke khet se ombabu ke khet tak (3139001050/LD/958486255823575606)
5 17980 20/04/2022~~03/05/2022~~14 12 gool khudai rambabu ke khet se om ke khet tak (3139001050/IC/958486255823437634)
6 38788 06/05/2022~~19/05/2022~~14 12 sampark marg dasai ke khet se kishunpura mede tak (3139001050/LD/958486255823909315)
7 141699 19/06/2022~~02/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
8 193538 08/07/2022~~21/07/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
9 225047 22/07/2022~~04/08/2022~~14 12 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750)
10 382736 10/11/2023~~23/11/2023~~14 12 chakmarg nirman maharaj ke khet se kishunpura mede tak (3139001050/LD/958486255824438913)
11 435658 21/01/2024~~03/02/2024~~14 12 chakmarg nirman maharaj ke khet se kishunpura mede tak (3139001050/LD/958486255824438913)

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 Ravind kumar 14/05/2020 5 sampark marg munni lal ke khet se prem ke khet tak (3139001050/LD/958486255823216622) 851 1005 0
Sub Total FY 2021 5 1005 0
2 Ravind kumar 04/07/2021 10 sampark marg ram singh ke khjet se emliya mede tak (3139001050/LD/958486255823462009) 5969 2040 0
3 Ravind kumar 09/11/2021 10 sampark marg lalji ke khet se ombabu ke khet tak (3139001050/LD/958486255823575606) 12079 2040 0
Sub Total FY 2122 20 4080 0
4 Ravind kumar 06/05/2022 12 sampark marg dasai ke khet se kishunpura mede tak (3139001050/LD/958486255823909315) 823 2556 0
5 Ravind kumar 19/06/2022 14 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750) 2172 2982 0
6 Ravind kumar 08/07/2022 14 Amrit sarovar-Tigra talab (madorakala) (3139001050/WC/958486255823306750) 2751 2982 0
Sub Total FY 2223 40 8520 0
7 Ravind kumar 10/11/2023 11 chakmarg nirman maharaj ke khet se kishunpura mede tak (3139001050/LD/958486255824438913) 8441 2530 0
Sub Total FY 2324 11 2530 0