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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-030-001/0092 Family Id: 0092
Name of Head of Household: RAM AVTAR
Name of Father/Husband: BAIJU
Category: OTH
Date of Registration: 5/2/2009
Address:
Villages:
Panchayat: KORAURA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0092
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM AVTAR Male 52 ARYAWRAT GRAMIN BANK
2 HARIRAM Male 24 ARYAWRAT GRAMIN 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 197783 HARIRAM 20/07/2019~~02/08/2019~~14 12
2 263671 18/08/2019~~31/08/2019~~14 12
3 302708 04/09/2019~~17/09/2019~~14 12
4 349593 25/09/2019~~01/10/2019~~7 6
5 349592 RAM AVTAR 25/09/2019~~01/10/2019~~7 6
6 464558 HARIRAM 22/11/2019~~28/11/2019~~7 6
7 300445 14/06/2020~~27/06/2020~~14 12
8 525377 16/07/2020~~29/07/2020~~14 12
9 666345 20/08/2020~~16/09/2020~~28 24
10 781194 RAM AVTAR 21/09/2020~~27/09/2020~~7 6
11 811232 29/09/2020~~05/10/2020~~7 6
12 851273 08/10/2020~~14/10/2020~~7 6
13 853076 HARIRAM 09/10/2020~~22/10/2020~~14 12
14 1014883 RAM AVTAR 03/12/2020~~09/12/2020~~7 6
15 1088986 HARIRAM 03/01/2021~~16/01/2021~~14 12
16 1127856 19/01/2021~~25/01/2021~~7 6
17 1144979 26/01/2021~~01/02/2021~~7 6
18 1159149 02/02/2021~~15/02/2021~~14 12
19 1246686 11/03/2021~~20/03/2021~~10 9
20 4678 01/04/2021~~07/04/2021~~7 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 197783 HARIRAM 20/07/2019~~02/08/2019~~14 12 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027)
2 263671 18/08/2019~~31/08/2019~~14 12 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027)
3 302708 04/09/2019~~17/09/2019~~14 12 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027)
4 349593 25/09/2019~~01/10/2019~~7 6 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007030/DP/958486255822941398)
5 349592 RAM AVTAR 25/09/2019~~01/10/2019~~7 6 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007030/DP/958486255822941398)
6 464558 HARIRAM 22/11/2019~~28/11/2019~~7 6 HARI RAM PUTR RAMAUTAR KA SHOK PIT (3131007030/IF/958486255823114901)
7 300445 14/06/2020~~27/06/2020~~14 12 SHIV KUMAR SINGH KE KHET SE VISHUN DAYAL KE KHET TAK SAM0 BHOOMI VIKAS KARYA (3131007030/LD/958486255823183418)
8 525377 16/07/2020~~29/07/2020~~14 12 korara van block samvardhan karya (3131/DP/958486255823038346)
9 666345 20/08/2020~~16/09/2020~~28 24 korara van block samvardhan karya (3131/DP/958486255823038346)
10 781194 RAM AVTAR 21/09/2020~~27/09/2020~~7 6 korara van block samvardhan karya (3131/DP/958486255823038346)
11 811232 29/09/2020~~05/10/2020~~7 6 korara van block samvardhan karya (3131/DP/958486255823038346)
12 851273 08/10/2020~~14/10/2020~~7 6 korara van block samvardhan karya (3131/DP/958486255823038346)
13 853076 HARIRAM 09/10/2020~~22/10/2020~~14 12 RAMESH KE KHET SE GAHA TAK NALA KHUDAI KARYA (3131007030/FP/958486255823099592)
14 1014883 RAM AVTAR 03/12/2020~~09/12/2020~~7 6 korara van block samvardhan karya (3131/DP/958486255823038346)
15 1088986 HARIRAM 03/01/2021~~16/01/2021~~14 12 RAMESH KE KHET SE GAHA TAK NALA KHUDAI KARYA (3131007030/FP/958486255823099592)
16 1127856 19/01/2021~~25/01/2021~~7 6 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555)
17 1144979 26/01/2021~~01/02/2021~~7 6 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555)
18 1159149 02/02/2021~~15/02/2021~~14 12 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555)
19 1246686 11/03/2021~~20/03/2021~~10 9 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555)
20 4678 01/04/2021~~07/04/2021~~7 6 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555)

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 HARIRAM 20/07/2019 7 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027) 4722 1274 0
2 HARIRAM 27/07/2019 7 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027) 4725 1274 0
3 HARIRAM 22/11/2019 6 HARI RAM PUTR RAMAUTAR KA SHOK PIT (3131007030/IF/958486255823114901) 9955 1092 0
Sub Total FY 1920 20 3640 0
4 HARIRAM 16/07/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 5755 1407 0
5 HARIRAM 20/08/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 7254 1407 0
6 HARIRAM 27/08/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 7255 1407 0
7 HARIRAM 03/09/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 7863 1407 0
8 HARIRAM 10/09/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 7864 1407 0
9 RAM AVTAR 21/09/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 8599 1407 0
10 RAM AVTAR 29/09/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 8916 1407 0
11 RAM AVTAR 08/10/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 9425 1407 0
12 HARIRAM 16/10/2020 7 RAMESH KE KHET SE GAHA TAK NALA KHUDAI KARYA (3131007030/FP/958486255823099592) 15376 1407 0
13 RAM AVTAR 03/12/2020 7 korara van block samvardhan karya (3131/DP/958486255823038346) 11347 1407 0
14 HARIRAM 26/01/2021 6 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555) 20523 1206 0
15 HARIRAM 02/02/2021 7 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555) 20787 1407 0
16 HARIRAM 11/03/2021 7 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555) 23047 1407 0
17 HARIRAM 18/03/2021 3 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555) 23048 603 0
Sub Total FY 2021 93 18693 0
18 HARIRAM 01/04/2021 7 JADU SINGH KE KHET SE DEELIP KE KHET TAK NALA KHUDAI KARY (3131007030/FP/958486255823082555) 174 1428 0
Sub Total FY 2122 7 1428 0