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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-011-002/13532 Family Id: 13532
Name of Head of Household: SITA RAM
Name of Father/Husband: RAMPHUL
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: GUTHARA
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 13532
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA RAM Male 35 State Bank of India
2 SUNITA Female 33 State Bank of India


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 33251 SITA RAM 06/05/2020~~19/05/2020~~14 12
2 77339 20/05/2020~~28/05/2020~~9 8
3 135326 07/06/2020~~20/06/2020~~14 12
4 332703 25/09/2020~~08/10/2020~~14 12
5 27592 03/06/2021~~16/06/2021~~14 12
6 82849 08/07/2021~~21/07/2021~~14 12
7 105905 23/07/2021~~01/08/2021~~10 10
8 117725 03/08/2021~~16/08/2021~~14 12
9 147577 27/08/2021~~09/09/2021~~14 12
10 284698 SUNITA 22/01/2022~~04/02/2022~~14 12
11 35331 29/04/2022~~12/05/2022~~14 12
12 110082 20/06/2022~~03/07/2022~~14 14
13 156097 25/07/2022~~01/08/2022~~8 7
14 165254 04/08/2022~~11/08/2022~~8 7
15 171420 12/08/2022~~25/08/2022~~14 12
16 183319 SITA RAM 26/08/2022~~02/09/2022~~8 7
17 183342 SUNITA 26/08/2022~~02/09/2022~~8 7
18 207233 SITA RAM 20/09/2022~~27/09/2022~~8 7
19 212152 28/09/2022~~05/10/2022~~8 7
20 221988 SUNITA 07/10/2022~~14/10/2022~~8 7
21 228164 15/10/2022~~28/10/2022~~14 12
22 257785 26/11/2022~~03/12/2022~~8 7
23 262580 04/12/2022~~11/12/2022~~8 7
24 293067 25/01/2023~~07/02/2023~~14 12
25 1482 02/04/2023~~09/04/2023~~8 7
26 266492 10/02/2024~~23/02/2024~~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 33251 SITA RAM 06/05/2020~~19/05/2020~~14 12 Meerpura Road se Raipura Seema tak Chakmarg par Mitti karya 2020-21 (3166005011/LD/958486255823200362)
2 77339 20/05/2020~~28/05/2020~~9 8 Vasvitta Nale ke Pul se Nagla Mani Seema tak Chakmarg par Mitti karya 2020-21 (3166005011/LD/958486255823198410)
3 135326 07/06/2020~~20/06/2020~~14 12 Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21 (3166005011/WC/958486255823071205)
4 332703 25/09/2020~~08/10/2020~~14 12 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996)
5 27592 03/06/2021~~16/06/2021~~14 12 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996)
6 82849 08/07/2021~~21/07/2021~~14 12 Vasvikta sampark marg se Vipati ramtyagi ke bhatta tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823478242)
7 105905 23/07/2021~~01/08/2021~~10 10 Chandrapal ke khet se Fatehullapur seema tak chakmarg apr mitti karya 2021-22 (3166005011/LD/958486255823478272)
8 117725 03/08/2021~~16/08/2021~~14 12 Vasvikta sampark marg se Vipati ramtyagi ke bhatta tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823478242)
9 147577 27/08/2021~~09/09/2021~~14 12 Thansukh se Agra seema tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823608789)
10 284698 SUNITA 22/01/2022~~04/02/2022~~14 12 Kali charan ke khet se Braj mohan ke khet tak Nali khudai karya 2021-22 (3166005011/IC/958486255823445967)
11 35331 29/04/2022~~12/05/2022~~14 12 Nagla parsu se Guthara sampark marg tak mitti karya 2022-23 (3166005011/LD/958486255823880279)
12 110082 20/06/2022~~03/07/2022~~14 14 NAGLA JHASUA (3166/LD/958486255823857160)
13 156097 25/07/2022~~01/08/2022~~8 7 Bade vale ke ghar se Kothi Talab tak Nali silt safai karya 2022-23 (3166005011/IC/958486255823488393)
14 165254 04/08/2022~~11/08/2022~~8 7 GUTHARA MAIN PLANTATION WORK 2022-23 (3166005011/DP/958486255823224580)
15 171420 12/08/2022~~25/08/2022~~14 12 Basvita se Guthara sampark marg par mitti karya 2022-23 (3166005011/LD/958486255823971044)
16 183319 SITA RAM 26/08/2022~~02/09/2022~~8 7 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355)
17 183342 SUNITA 26/08/2022~~02/09/2022~~8 7 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355)
18 207233 SITA RAM 20/09/2022~~27/09/2022~~8 7 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355)
19 212152 28/09/2022~~05/10/2022~~8 7 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355)
20 221988 SUNITA 07/10/2022~~14/10/2022~~8 7 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355)
21 228164 15/10/2022~~28/10/2022~~14 12 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355)
22 257785 26/11/2022~~03/12/2022~~8 7 Guthara Charagah me surksha khai khudai karya 2022-23 (3166005011/LD/958486255824190546)
23 262580 04/12/2022~~11/12/2022~~8 7 Guthara Charagah me surksha khai khudai karya 2022-23 (3166005011/LD/958486255824190546)
24 293067 25/01/2023~~07/02/2023~~14 12 Vasvikta sampark marg se Vipati ramtyagi ke bhatta tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823478242)
25 1482 02/04/2023~~09/04/2023~~8 7 Pakki sadak se chandrapal ke khet tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823478292)
26 266492 10/02/2024~~23/02/2024~~14 12 Bhagwati gautam ke khet se Mahaveer khet tak Nali silt safai karya 2023-24 (3166005011/IC/958486255823588270)

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 SITA RAM 06/05/2020 11 Meerpura Road se Raipura Seema tak Chakmarg par Mitti karya 2020-21 (3166005011/LD/958486255823200362) 287 2211 0
2 SITA RAM 20/05/2020 5 Vasvitta Nale ke Pul se Nagla Mani Seema tak Chakmarg par Mitti karya 2020-21 (3166005011/LD/958486255823198410) 572 1005 0
3 SITA RAM 07/06/2020 1 Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21 (3166005011/WC/958486255823071205) 978 201 0
4 SITA RAM 25/09/2020 1 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996) 2637 201 0
Sub Total FY 2021 18 3618 0
5 SITA RAM 03/06/2021 11 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996) 764 2244 0
6 SITA RAM 23/07/2021 10 Chandrapal ke khet se Fatehullapur seema tak chakmarg apr mitti karya 2021-22 (3166005011/LD/958486255823478272) 1515 2040 0
7 SITA RAM 03/08/2021 12 Vasvikta sampark marg se Vipati ramtyagi ke bhatta tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823478242) 1625 2448 0
8 SITA RAM 27/08/2021 8 Thansukh se Agra seema tak chakmarg par mitti karya 2021-22 (3166005011/LD/958486255823608789) 2008 1632 0
9 SUNITA 22/01/2022 11 Kali charan ke khet se Braj mohan ke khet tak Nali khudai karya 2021-22 (3166005011/IC/958486255823445967) 3680 2244 0
Sub Total FY 2122 52 10608 0
10 SUNITA 29/04/2022 12 Nagla parsu se Guthara sampark marg tak mitti karya 2022-23 (3166005011/LD/958486255823880279) 388 2556 0
11 SUNITA 20/06/2022 12 NAGLA JHASUA (3166/LD/958486255823857160) 909 2556 0
12 SUNITA 25/07/2022 8 Bade vale ke ghar se Kothi Talab tak Nali silt safai karya 2022-23 (3166005011/IC/958486255823488393) 1403 1704 0
13 SUNITA 04/08/2022 2 GUTHARA MAIN PLANTATION WORK 2022-23 (3166005011/DP/958486255823224580) 1540 426 0
14 SUNITA 12/08/2022 12 Basvita se Guthara sampark marg par mitti karya 2022-23 (3166005011/LD/958486255823971044) 1613 2556 0
15 SITA RAM 27/09/2022 1 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355) 2016 213 0
16 SITA RAM 28/09/2022 5 Nagla pachori Guthara sampark marg se sikhra seema tak chakmarg par mitti karya 2022-23 (3166005011/LD/958486255824079355) 2114 1065 0
17 SUNITA 04/12/2022 5 Guthara Charagah me surksha khai khudai karya 2022-23 (3166005011/LD/958486255824190546) 2693 650.8 0
Sub Total FY 2223 57 11726.8 0