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Deleted on Date 01/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-001-050-002/294 Family Id: 294
Name of Head of Household: Pramod kumar
Name of Father/Husband: Ghanaram
Category: OTH
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: MADORA KALA
Block: MOTH
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pramod kumar Male 40 Punjab National Bank
2 Archana Devi Female 31 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 726909 Archana Devi 13/12/2020~~20/12/2020~~8 7
2 726908 Pramod kumar 13/12/2020~~20/12/2020~~8 7
3 740753 Archana Devi 22/12/2020~~29/12/2020~~8 7
4 740752 Pramod kumar 22/12/2020~~29/12/2020~~8 7
5 750431 Archana Devi 30/12/2020~~06/01/2021~~8 7
6 750430 Pramod kumar 30/12/2020~~06/01/2021~~8 7
7 763886 Archana Devi 07/01/2021~~14/01/2021~~8 7
8 763885 Pramod kumar 07/01/2021~~14/01/2021~~8 7
9 781944 Archana Devi 17/01/2021~~24/01/2021~~8 7
10 781943 Pramod kumar 17/01/2021~~24/01/2021~~8 7
11 821299 Archana Devi 16/02/2021~~23/02/2021~~8 7
12 821298 Pramod kumar 16/02/2021~~23/02/2021~~8 7
13 830601 24/02/2021~~03/03/2021~~8 7
14 224715 Archana Devi 13/07/2023~~26/07/2023~~14 12
15 224714 Pramod kumar 13/07/2023~~26/07/2023~~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 726909 Archana Devi 13/12/2020~~20/12/2020~~8 7 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126)
2 726908 Pramod kumar 13/12/2020~~20/12/2020~~8 7 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126)
3 740753 Archana Devi 22/12/2020~~29/12/2020~~8 7 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126)
4 740752 Pramod kumar 22/12/2020~~29/12/2020~~8 7 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126)
5 750431 Archana Devi 30/12/2020~~06/01/2021~~8 7 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440)
6 750430 Pramod kumar 30/12/2020~~06/01/2021~~8 7 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440)
7 763886 Archana Devi 07/01/2021~~14/01/2021~~8 7 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440)
8 763885 Pramod kumar 07/01/2021~~14/01/2021~~8 7 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440)
9 781944 Archana Devi 17/01/2021~~24/01/2021~~8 7 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440)
10 781943 Pramod kumar 17/01/2021~~24/01/2021~~8 7 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440)
11 821299 Archana Devi 16/02/2021~~23/02/2021~~8 7 gool khudai ramakant ke khet se gokhli ke khet tak (3139001050/IC/958486255823369130)
12 821298 Pramod kumar 16/02/2021~~23/02/2021~~8 7 gool khudai ramakant ke khet se gokhli ke khet tak (3139001050/IC/958486255823369130)
13 830601 24/02/2021~~03/03/2021~~8 7 gool khudai ramakant ke khet se gokhli ke khet tak (3139001050/IC/958486255823369130)
14 224715 Archana Devi 13/07/2023~~26/07/2023~~14 12 Chakroad nirman raghvendra ke khet se kallan ke khet tak (3139001050/LD/958486255823984720)
15 224714 Pramod kumar 13/07/2023~~26/07/2023~~14 12 Chakroad nirman raghvendra ke khet se kallan ke khet tak (3139001050/LD/958486255823984720)

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 Archana Devi 13/12/2020 8 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126) 8978 1608 0
2 Pramod kumar 13/12/2020 8 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126) 8978 1608 0
3 Archana Devi 22/12/2020 4 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126) 9196 804 0
4 Pramod kumar 22/12/2020 4 gram nidhi se ANM center me rangai putai & tiles work (3139001050/AV/958486255823014126) 9196 804 0
5 Archana Devi 30/12/2020 8 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440) 9410 1608 0
6 Pramod kumar 30/12/2020 8 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440) 9410 1608 0
7 Archana Devi 07/01/2021 8 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440) 9642 1608 0
8 Pramod kumar 07/01/2021 8 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440) 9642 1608 0
9 Archana Devi 17/01/2021 8 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440) 9991 1608 0
10 Pramod kumar 17/01/2021 8 Gram nidhi se apex road nirman munnalal ke makan se bimlesh ke makan tak (3139001050/RC/958486255823126440) 9991 1608 0
11 Archana Devi 16/02/2021 8 gool khudai ramakant ke khet se gokhli ke khet tak (3139001050/IC/958486255823369130) 11405 1608 0
12 Pramod kumar 16/02/2021 8 gool khudai ramakant ke khet se gokhli ke khet tak (3139001050/IC/958486255823369130) 11405 1608 0
13 Pramod kumar 24/02/2021 6 gool khudai ramakant ke khet se gokhli ke khet tak (3139001050/IC/958486255823369130) 11778 1206 0
Sub Total FY 2021 94 18894 0
14 Archana Devi 13/07/2023 2 Chakroad nirman raghvendra ke khet se kallan ke khet tak (3139001050/LD/958486255823984720) 5388 460 0
15 Pramod kumar 13/07/2023 2 Chakroad nirman raghvendra ke khet se kallan ke khet tak (3139001050/LD/958486255823984720) 5387 460 0
Sub Total FY 2324 4 920 0