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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-136/043 Family Id: 043
Name of Head of Household: ASHA RAM
Name of Father/Husband: LALTA PRASHAD
Category: OTH
Date of Registration: 6/30/2008
Address:
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA RAM Male 23 Baroda U.P. 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 335900 ASHA RAM 26/11/2019~~09/12/2019~~14 12
2 459083 16/06/2020~~29/06/2020~~14 12
3 909260 23/09/2020~~29/09/2020~~7 6
4 954372 12/10/2020~~25/10/2020~~14 12
5 170434 06/07/2021~~19/07/2021~~14 12
6 395042 14/09/2021~~27/09/2021~~14 12
7 334247 03/08/2023~~10/08/2023~~8 7
8 430000 14/10/2023~~23/10/2023~~10 10
9 483791 07/11/2023~~12/11/2023~~6 6

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 335900 ASHA RAM 26/11/2019~~09/12/2019~~14 12 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262)
2 459083 16/06/2020~~29/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
3 909260 23/09/2020~~29/09/2020~~7 6 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
4 954372 12/10/2020~~25/10/2020~~14 12 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
5 170434 12/07/2021~~25/07/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
6 395042 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
7 334247 03/08/2023~~10/08/2023~~8 7 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
8 430000 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
9 483791 07/11/2023~~12/11/2023~~6 6 GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673)

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 ASHA RAM 27/11/2019 7 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262) 4990 1274 0
Sub Total FY 1920 7 1274 0
2 ASHA RAM 12/07/2021 4 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 2332 816 0
3 ASHA RAM 14/09/2021 1 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4356 204 0
Sub Total FY 2122 5 1020 0
4 ASHA RAM 28/07/2023 7 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090) 5602 1610 0
5 ASHA RAM 14/10/2023 3 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7486 690 0
6 ASHA RAM 03/11/2023 5 GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673) 8205 1150 0
Sub Total FY 2324 15 3450 0