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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-061-003/0820 Family Id: 0820
Name of Head of Household: JAMUNA
Name of Father/Husband: RAJA RAM
Category: OTH
Date of Registration: 10/6/2007
Address:
Villages:
Panchayat: HASANGANJ
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0820
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAMUNA Male 22 Bank of India
2 SHIV KUMAR Male 25 BAGB
3 RADHA Female 41 Bank of India


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 116857 JAMUNA 19/05/2020~~25/05/2020~~7 6
2 160670 26/05/2020~~01/06/2020~~7 6
3 209171 02/06/2020~~15/06/2020~~14 12
4 327091 16/06/2020~~22/06/2020~~7 6
5 369798 23/06/2020~~06/07/2020~~14 12
6 1122845 17/01/2021~~23/01/2021~~7 6
7 1139506 24/01/2021~~30/01/2021~~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 116857 JAMUNA 19/05/2020~~25/05/2020~~7 6 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300)
2 160670 26/05/2020~~01/06/2020~~7 6 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300)
3 209171 02/06/2020~~15/06/2020~~14 12 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300)
4 327091 16/06/2020~~22/06/2020~~7 6 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300)
5 369798 23/06/2020~~06/07/2020~~14 12 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300)
6 1122845 17/01/2021~~23/01/2021~~7 6 NAVAN TALAB KA JINODHAR KARY (3131007061/WH/958486255823017877)
7 1139506 24/01/2021~~30/01/2021~~7 6 NAVAN TALAB KA JINODHAR KARY (3131007061/WH/958486255823017877)

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 JAMUNA 19/05/2020 7 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300) 2250 1407 0
2 JAMUNA 02/06/2020 7 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300) 3539 1407 0
3 JAMUNA 09/06/2020 7 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300) 3541 1407 0
4 JAMUNA 16/06/2020 7 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300) 4905 1407 0
5 JAMUNA 30/06/2020 1 PULIYA SE SAI NADI TAK NALA SAFAI KARYA (3131007061/FP/958486255823058300) 5555 201 0
Sub Total FY 2021 29 5829 0