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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/78 Family Id: 78
Name of Head of Household: घनाराम
Name of Father/Husband: अछरू
Category: OTH
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 घनाराम Male 35 Punjab National Bank
2 रामदेवी Female 32 Punjab National Bank
3 suneel Male 18 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 12909 घनाराम 27/04/2020~~10/05/2020~~14 14
2 12910 रामदेवी 27/04/2020~~10/05/2020~~14 14
3 66102 घनाराम 13/05/2020~~26/05/2020~~14 14
4 66103 रामदेवी 13/05/2020~~26/05/2020~~14 14
5 135349 घनाराम 27/05/2020~~09/06/2020~~14 14
6 135350 रामदेवी 27/05/2020~~09/06/2020~~14 14
7 225667 13/06/2020~~26/06/2020~~14 14
8 326809 27/06/2020~~10/07/2020~~14 14
9 489754 14/08/2020~~15/08/2020~~2 2
10 762675 घनाराम 06/01/2021~~07/01/2021~~2 2

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 12909 घनाराम 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
2 12910 रामदेवी 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
3 66102 घनाराम 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
4 66103 रामदेवी 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
5 135349 घनाराम 27/05/2020~~09/06/2020~~14 14 Bandhi samtali karan Ghanram s/o Lalta prasad ke khet per (3139006026/IF/958486255823221827)
6 135350 रामदेवी 27/05/2020~~09/06/2020~~14 14 Bandhi samtali karan Ghanram s/o Lalta prasad ke khet per (3139006026/IF/958486255823221827)
7 225667 13/06/2020~~26/06/2020~~14 14 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151)
8 326809 27/06/2020~~10/07/2020~~14 14 Bandhi Samtali karan Sarju w/o Garibe khengar (3139006026/IF/958486255823232148)
9 489754 14/08/2020~~15/08/2020~~2 2 Ripta nirman Ramswaroop ke bade ke pas nale per Nale per (3139006026/WC/958486255823092065)
10 762675 घनाराम 06/01/2021~~07/01/2021~~2 2 Antest sthal kayakalp nirman Gadwa (3139006026/AV/958486255823015492)

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 घनाराम 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 493 2613 0
2 रामदेवी 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 493 2613 0
3 घनाराम 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1238 2814 0
4 रामदेवी 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1238 2814 0
5 रामदेवी 27/05/2020 14 Bandhi samtali karan Ghanram s/o Lalta prasad ke khet per (3139006026/IF/958486255823221827) 2070 2814 0
6 रामदेवी 14/06/2020 10 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151) 3535 2010 0
7 रामदेवी 27/06/2020 14 Bandhi Samtali karan Sarju w/o Garibe khengar (3139006026/IF/958486255823232148) 4916 2814 0
Sub Total FY 2021 92 18492 0