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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/690 Family Id: 690
Name of Head of Household: RAMKISHUN
Name of Father/Husband: DURGAI
Category: OTH
Date of Registration: 7/7/2021
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 690
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKISHUN Male 28 Punjab National Bank
2 SAHNTI DEVI Female 28 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 407403 RAMKISHUN 30/12/2022~~12/01/2023~~14 12
2 407404 SAHNTI DEVI 30/12/2022~~12/01/2023~~14 12
3 426897 RAMKISHUN 30/01/2023~~12/02/2023~~14 12
4 426898 SAHNTI DEVI 30/01/2023~~12/02/2023~~14 12
5 439051 RAMKISHUN 15/02/2023~~25/02/2023~~11 10
6 439052 SAHNTI DEVI 15/02/2023~~25/02/2023~~11 10
7 454651 06/03/2023~~16/03/2023~~11 10
8 462874 18/03/2023~~22/03/2023~~5 5
9 468364 23/03/2023~~29/03/2023~~7 6
10 9969 08/04/2023~~21/04/2023~~14 12
11 66571 RAMKISHUN 13/05/2023~~26/05/2023~~14 12
12 66572 SAHNTI DEVI 13/05/2023~~26/05/2023~~14 12
13 101545 RAMKISHUN 27/05/2023~~09/06/2023~~14 12
14 101546 SAHNTI DEVI 27/05/2023~~09/06/2023~~14 12
15 142398 RAMKISHUN 10/06/2023~~23/06/2023~~14 12
16 142399 SAHNTI DEVI 10/06/2023~~23/06/2023~~14 12
17 181250 RAMKISHUN 24/06/2023~~07/07/2023~~14 12
18 181251 SAHNTI DEVI 24/06/2023~~07/07/2023~~14 12
19 220768 RAMKISHUN 11/07/2023~~24/07/2023~~14 12
20 220769 SAHNTI DEVI 11/07/2023~~24/07/2023~~14 12
21 285815 RAMKISHUN 13/08/2023~~21/08/2023~~9 8
22 115627 03/06/2024~~16/06/2024~~14 14
23 123409 SAHNTI DEVI 08/06/2024~~21/06/2024~~14 14
24 149284 RAMKISHUN 22/06/2024~~05/07/2024~~14 14
25 156602 SAHNTI DEVI 24/06/2024~~07/07/2024~~14 14
26 192248 RAMKISHUN 12/07/2024~~22/07/2024~~11 11

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 407403 RAMKISHUN 30/12/2022~~12/01/2023~~14 12 Bandhi samtali karan Surendra kumar s/o Ishwar das ke khet per (3139006026/LD/958486255823987445)
2 407404 SAHNTI DEVI 30/12/2022~~12/01/2023~~14 12 Bandhi samtali karan Surendra kumar s/o Ishwar das ke khet per (3139006026/LD/958486255823987445)
3 439052 15/02/2023~~25/02/2023~~11 10 PULIYA NIRMAN RAJIV KE KHET KE PAS (3139006026/WH/958486255823243059)
4 454651 06/03/2023~~16/03/2023~~11 10 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866)
5 462874 18/03/2023~~22/03/2023~~5 5 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
6 468364 23/03/2023~~29/03/2023~~7 6 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116)
7 9969 08/04/2023~~21/04/2023~~14 12 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866)
8 66571 RAMKISHUN 13/05/2023~~26/05/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
9 66572 SAHNTI DEVI 13/05/2023~~26/05/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
10 101545 RAMKISHUN 27/05/2023~~09/06/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
11 101546 SAHNTI DEVI 27/05/2023~~09/06/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
12 142398 RAMKISHUN 10/06/2023~~23/06/2023~~14 12 NALA KHUDAI KALLU KE KHET SE KHARGAI KE KHET TAK (3139006026/IC/958486255823555775)
13 142399 SAHNTI DEVI 10/06/2023~~23/06/2023~~14 12 NALA KHUDAI KALLU KE KHET SE KHARGAI KE KHET TAK (3139006026/IC/958486255823555775)
14 181250 RAMKISHUN 24/06/2023~~07/07/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
15 181251 SAHNTI DEVI 24/06/2023~~07/07/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
16 220768 RAMKISHUN 11/07/2023~~24/07/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
17 220769 SAHNTI DEVI 11/07/2023~~24/07/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
18 285815 RAMKISHUN 13/08/2023~~21/08/2023~~9 8 BANDHI SAMTALIKARAN GIRJA S/O RAMDAYAL BEDIYA KE KHET PAR (3139006026/IF/958486255824070411)
19 115627 03/06/2024~~16/06/2024~~14 14 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473)
20 123409 SAHNTI DEVI 08/06/2024~~21/06/2024~~14 14 chak bandh nirman aksew road se dhaniram ke khet se ramswaroop ke bade tak (3139006026/LD/958486255824460496)
21 149284 RAMKISHUN 22/06/2024~~05/07/2024~~14 14 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473)
22 156602 SAHNTI DEVI 24/06/2024~~07/07/2024~~14 14 chak bandh nirman aksew road se dhaniram ke khet se ramswaroop ke bade tak (3139006026/LD/958486255824460496)
23 192248 RAMKISHUN 12/07/2024~~22/07/2024~~11 11 Bandhi shanti devi w/o molilal ke khet per (3139006026/IF/958486255824298510)

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 RAMKISHUN 30/12/2022 12 Bandhi samtali karan Surendra kumar s/o Ishwar das ke khet per (3139006026/LD/958486255823987445) 7837 2556 0
2 SAHNTI DEVI 30/12/2022 12 Bandhi samtali karan Surendra kumar s/o Ishwar das ke khet per (3139006026/LD/958486255823987445) 7837 2556 0
3 SAHNTI DEVI 15/02/2023 7 PULIYA NIRMAN RAJIV KE KHET KE PAS (3139006026/WH/958486255823243059) 8847 1491 0
4 SAHNTI DEVI 06/03/2023 7 Apex road nirmad laxmi ke makan se kanhaiya lal bade tak (3139006026/RC/958486255823364866) 9319 1491 0
5 SAHNTI DEVI 18/03/2023 4 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9672 852 0
6 SAHNTI DEVI 23/03/2023 6 RIPTA AND CHEKDEM NIRMAN GHANARAM KE KHET KE PAS (3139006026/WC/958486255823344116) 9881 1278 0
Sub Total FY 2223 48 10224 0
7 RAMKISHUN 13/05/2023 9 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 3112 2070 0
8 SAHNTI DEVI 13/05/2023 9 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 3112 2070 0
9 RAMKISHUN 27/05/2023 11 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 4190 2530 0
10 SAHNTI DEVI 27/05/2023 11 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 4190 2530 0
11 RAMKISHUN 24/06/2023 11 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 6231 2530 0
12 SAHNTI DEVI 24/06/2023 11 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 6231 2530 0
13 RAMKISHUN 11/07/2023 14 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 6898 3220 0
14 SAHNTI DEVI 11/07/2023 14 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 6898 3220 0
Sub Total FY 2324 90 20700 0
15 RAMKISHUN 03/06/2024 12 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473) 2817 2844 0
16 SAHNTI DEVI 08/06/2024 12 chak bandh nirman aksew road se dhaniram ke khet se ramswaroop ke bade tak (3139006026/LD/958486255824460496) 2973 2844 0
17 RAMKISHUN 22/06/2024 12 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473) 3574 2844 0
Sub Total FY 2425 36 8532 0