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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-68-006-060-001/62 Family-Id: 62
Name of Head of Household: जयराम
Name of Father/Husband: घासीराम
Category: OTH
Date of Registration: 10/25/2009
Address:
Villages:
Panchayat: जरामउ अलमापुर
Block: तालग्राम
District: KANNAUJ(उत्तरप्रदेश )
: NO Family-Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जयराम Male 40 ARYAWRAT GRAMIN BANK
2 Meera devi Female 40 ARYAWRAT GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 18225 Meera devi 27/05/2019~~09/06/2019~~14 14
2 54731 जयराम 15/07/2019~~21/07/2019~~7 7
3 61879 Meera devi 23/07/2019~~29/07/2019~~7 7
4 78549 07/08/2019~~20/08/2019~~14 14
5 102231 जयराम 29/08/2019~~11/09/2019~~14 14
6 130246 19/09/2019~~02/10/2019~~14 14
7 211763 07/01/2020~~13/01/2020~~7 7
8 237677 Meera devi 27/02/2020~~11/03/2020~~14 14
9 14454 01/05/2020~~07/05/2020~~7 7
10 73092 24/05/2020~~30/05/2020~~7 7
11 73091 जयराम 24/05/2020~~30/05/2020~~7 7
12 115188 Meera devi 09/06/2020~~15/06/2020~~7 7
13 170315 20/06/2020~~26/06/2020~~7 6
14 170314 जयराम 20/06/2020~~26/06/2020~~7 6
15 265031 Meera devi 17/07/2020~~30/07/2020~~14 12
16 265030 जयराम 17/07/2020~~30/07/2020~~14 12
17 447148 Meera devi 09/10/2020~~13/10/2020~~5 5
18 447147 जयराम 09/10/2020~~13/10/2020~~5 5
19 570604 Meera devi 11/01/2021~~24/01/2021~~14 12
20 617191 09/02/2021~~22/02/2021~~14 12
21 641558 23/02/2021~~08/03/2021~~14 12
22 659235 09/03/2021~~22/03/2021~~14 12
23 47900 19/06/2021~~02/07/2021~~14 12
24 151122 28/08/2021~~10/09/2021~~14 12
25 214182 10/10/2021~~23/10/2021~~14 12
26 214181 जयराम 10/10/2021~~23/10/2021~~14 12
27 235393 Meera devi 24/10/2021~~06/11/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 18225 Meera devi 27/05/2019~~09/06/2019~~14 14 Udaypal ke khet se samar tak krshi cakh marag v mararmat karay 2018-19 (3168006060/LD/958486255823002085)
2 54731 जयराम 15/07/2019~~21/07/2019~~7 7 Foolsingh ke khet se prkash ke khet tak krshi cakh marag 2018-19 (3168006060/LD/958486255823031765)
3 61879 Meera devi 23/07/2019~~29/07/2019~~7 7 Foolsingh ke khet se prkash ke khet tak krshi cakh marag 2018-19 (3168006060/LD/958486255823031765)
4 78549 07/08/2019~~20/08/2019~~14 14 Foolsingh ke khet se prkash ke khet tak krshi cakh marag 2018-19 (3168006060/LD/958486255823031765)
5 102231 जयराम 29/08/2019~~11/09/2019~~14 14 Prkash ke khet se manoj ke khet tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823084390)
6 130246 19/09/2019~~02/10/2019~~14 14 Prkash ke khet se purani nadi tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823103771)
7 211763 07/01/2020~~13/01/2020~~7 7 Udaypal ke khet se ratiram ki samar tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823148903)
8 237677 Meera devi 27/02/2020~~11/03/2020~~14 14 Sanjay ke khet se ramgopal ki samar tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823154124)
9 14454 01/05/2020~~07/05/2020~~7 7 Meghnath ke ghar se umarpur seema tak krshi chakh marag v maramt karay 2020-2021 (3168006060/LD/958486255823206755)
10 73092 24/05/2020~~30/05/2020~~7 7 Meghnath ke ghar se umarpur seema tak krshi chakh marag v maramt karay 2020-2021 (3168006060/LD/958486255823206755)
11 73091 जयराम 24/05/2020~~30/05/2020~~7 7 Meghnath ke ghar se umarpur seema tak krshi chakh marag v maramt karay 2020-2021 (3168006060/LD/958486255823206755)
12 115188 Meera devi 09/06/2020~~15/06/2020~~7 7 Jramau me vel talab ka jidhodhaar karay 2020-2021 (3168006060/WC/958486255823065894)
13 170315 20/06/2020~~26/06/2020~~7 6 Talab se kanahiya varma ke khet tak krshi chakh marag 2020-2021 (3168006060/LD/958486255823219496)
14 170314 जयराम 20/06/2020~~26/06/2020~~7 6 Talab se kanahiya varma ke khet tak krshi chakh marag 2020-2021 (3168006060/LD/958486255823219496)
15 265031 Meera devi 17/07/2020~~30/07/2020~~14 12 Gram panchayat me vraksharopan karay (3168006060/DP/958486255823027290)
16 265030 जयराम 17/07/2020~~30/07/2020~~14 12 Gram panchayat me vraksharopan karay (3168006060/DP/958486255823027290)
17 447148 Meera devi 09/10/2020~~13/10/2020~~5 5 भैयालाल कें खेंत सें राधेश्याम कें खेंत तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823300967)
18 447147 जयराम 09/10/2020~~13/10/2020~~5 5 भैयालाल कें खेंत सें राधेश्याम कें खेंत तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823300967)
19 570604 Meera devi 11/01/2021~~24/01/2021~~14 12 रामवहादुर के खेत से हंसनापुर तक कच्चा नाला सफाई व खुदाई कार्य 2020-21 (3168006060/IC/958486255823360372)
20 617191 09/02/2021~~22/02/2021~~14 12 डामर रोड से गोविन्द सीमा तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823359430)
21 641558 23/02/2021~~08/03/2021~~14 12 डामर रोड से गोविन्द सीमा तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823359430)
22 659235 09/03/2021~~22/03/2021~~14 12 डामर रोड से गोविन्द सीमा तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823359430)
23 47900 19/06/2021~~02/07/2021~~14 12 वन्ने खां खेत सें रामवहादुर के खेत तक नाला खुदाई व सफाई कार्य 2020-21 (3168006060/IC/958486255823075992)
24 151122 28/08/2021~~10/09/2021~~14 12 वीरपाल के खेंत सें पुरानी नदी तक कृषि चक मार्ग 2020-2021 (3168006060/LD/958486255823243515)
25 214182 10/10/2021~~23/10/2021~~14 12 Kamlesh ke khet se jakheya devata tak krashi cakh marag 2021-22 (3168006060/LD/958486255823607113)
26 214181 जयराम 10/10/2021~~23/10/2021~~14 12 Kamlesh ke khet se jakheya devata tak krashi cakh marag 2021-22 (3168006060/LD/958486255823607113)
27 235393 Meera devi 24/10/2021~~06/11/2021~~14 12 Neeraj ke khet se amrood bag tak krashi cakh marag 2021-22 (3168006060/LD/958486255823694055)

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 जयराम 19/09/2019 2 Prkash ke khet se purani nadi tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823103771) 3871 364 0
2 जयराम 26/09/2019 6 Prkash ke khet se purani nadi tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823103771) 3879 1092 0
3 जयराम 07/01/2020 5 Udaypal ke khet se ratiram ki samar tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823148903) 6530 910 0
4 Meera devi 27/02/2020 7 Sanjay ke khet se ramgopal ki samar tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823154124) 7439 1274 0
5 Meera devi 05/03/2020 6 Sanjay ke khet se ramgopal ki samar tak krshi cakh marag v maramat karay 2019-20 (3168006060/LD/958486255823154124) 7445 1092 0
Sub Total FY 1920 26 4732 0
6 Meera devi 01/05/2020 4 Meghnath ke ghar se umarpur seema tak krshi chakh marag v maramt karay 2020-2021 (3168006060/LD/958486255823206755) 346 804 0
7 Meera devi 20/06/2020 3 Talab se kanahiya varma ke khet tak krshi chakh marag 2020-2021 (3168006060/LD/958486255823219496) 2997 603 0
8 Meera devi 17/07/2020 2 Gram panchayat me vraksharopan karay (3168006060/DP/958486255823027290) 4501 402 0
9 Meera devi 11/01/2021 7 रामवहादुर के खेत से हंसनापुर तक कच्चा नाला सफाई व खुदाई कार्य 2020-21 (3168006060/IC/958486255823360372) 9551 1407 0
10 Meera devi 09/02/2021 12 डामर रोड से गोविन्द सीमा तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823359430) 10937 2412 0
11 Meera devi 09/03/2021 11 डामर रोड से गोविन्द सीमा तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823359430) 11924 2211 0
12 Meera devi 20/03/2021 3 डामर रोड से गोविन्द सीमा तक कृषि चक मार्ग 2020-21 (3168006060/LD/958486255823359430) 11926 603 0
Sub Total FY 2021 42 8442 0
13 Meera devi 19/06/2021 6 वन्ने खां खेत सें रामवहादुर के खेत तक नाला खुदाई व सफाई कार्य 2020-21 (3168006060/IC/958486255823075992) 1709 1224 0
14 Meera devi 28/08/2021 3 वीरपाल के खेंत सें पुरानी नदी तक कृषि चक मार्ग 2020-2021 (3168006060/LD/958486255823243515) 3976 612 0
15 Meera devi 11/10/2021 4 Kamlesh ke khet se jakheya devata tak krashi cakh marag 2021-22 (3168006060/LD/958486255823607113) 5659 816 0
Sub Total FY 2122 13 2652 0