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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/103 Family Id: 103
Name of Head of Household: RAM SWAROOP
Name of Father/Husband: GHAN SYAM
Category: SC
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SWAROOP Male 30 Baroda U.P. Bank
2 VISWDEV Male 30


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 440458 RAM SWAROOP 14/06/2020~~16/06/2020~~3 3
2 902123 21/09/2020~~04/10/2020~~14 12
3 861950 23/03/2022~~31/03/2022~~9 8
4 579460 27/12/2023~~03/01/2024~~8 7
5 600300 07/01/2024~~18/01/2024~~12 11
6 623234 25/01/2024~~02/02/2024~~9 8
7 134059 04/06/2024~~17/06/2024~~14 14
8 206550 20/06/2024~~03/07/2024~~14 14

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 440458 RAM SWAROOP 14/06/2020~~16/06/2020~~3 3 PEHNA MAIN MANDIR SE NADI TAK MITTI KARYA AUR PULIA NIRMAN KARYA (3125017070/LD/958486255823195827)
2 902123 21/09/2020~~04/10/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
3 861950 23/03/2022~~31/03/2022~~9 8 RAMESH PAL KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823098816)
4 579460 27/12/2023~~03/01/2024~~8 7 SHUK LAL TAILAR KE MAKAN SE SUMMER LAL KE MAKAN TAK CC ROAD NIRMAD (3125017003/RC/958486255823521429)
5 600300 07/01/2024~~18/01/2024~~12 11 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805)
6 623234 25/01/2024~~02/02/2024~~9 8 SHIV DAYAL KE KHET SE MASTER BUDHHSEN KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492723)
7 134059 04/06/2024~~17/06/2024~~14 14 GP NABADA IMAMABAD MAIN AAGANWADI KENDRA KA NIRMAN KARYA (3125017003/AV/958486255824146059)
8 206550 20/06/2024~~03/07/2024~~14 14 CHOTE LAL HARIJAN KE KHET KE PAS SE PANGHAILI NADI TAK NALA KHUDAN (3125017003/IC/958486255823613380)

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 RAM SWAROOP 23/03/2022 9 RAMESH PAL KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823098816) 9364 1836 0
Sub Total FY 2122 9 1836 0
2 RAM SWAROOP 27/12/2023 8 SHUK LAL TAILAR KE MAKAN SE SUMMER LAL KE MAKAN TAK CC ROAD NIRMAD (3125017003/RC/958486255823521429) 9893 1840 0
3 RAM SWAROOP 07/01/2024 7 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805) 10212 1610 0
4 RAM SWAROOP 25/01/2024 6 SHIV DAYAL KE KHET SE MASTER BUDHHSEN KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492723) 10632 1380 0
Sub Total FY 2324 21 4830 0
5 RAM SWAROOP 04/06/2024 10 GP NABADA IMAMABAD MAIN AAGANWADI KENDRA KA NIRMAN KARYA (3125017003/AV/958486255824146059) 1953 2370 0
6 RAM SWAROOP 20/06/2024 12 CHOTE LAL HARIJAN KE KHET KE PAS SE PANGHAILI NADI TAK NALA KHUDAN (3125017003/IC/958486255823613380) 2547 2844 0
Sub Total FY 2425 22 5214 0