Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/138-A Family Id: 138-A
Name of Head of Household: CHANTU
Name of Father/Husband: CHATURI
Category: SC
Date of Registration: 1/15/2011
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 138-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANTU Male 36 Allahabad 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 206129 CHANTU 06/07/2021~~12/07/2021~~7 6
2 226292 13/07/2021~~19/07/2021~~7 6
3 255521 20/07/2021~~26/07/2021~~7 6
4 278789 27/07/2021~~02/08/2021~~7 6
5 385217 04/09/2021~~10/09/2021~~7 6
6 402859 11/09/2021~~17/09/2021~~7 6
7 423484 18/09/2021~~24/09/2021~~7 6
8 558646 16/11/2021~~22/11/2021~~7 6
9 582724 24/11/2021~~30/11/2021~~7 6
10 597434 01/12/2021~~07/12/2021~~7 6
11 621509 08/12/2021~~14/12/2021~~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 206129 CHANTU 06/07/2021~~12/07/2021~~7 12 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
2 226292 13/07/2021~~19/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
3 255521 20/07/2021~~26/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
4 278789 27/07/2021~~02/08/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
5 385217 04/09/2021~~10/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
6 402859 11/09/2021~~17/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
7 423484 18/09/2021~~24/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
8 558646 16/11/2021~~22/11/2021~~7 6 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912)
9 582724 24/11/2021~~30/11/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
10 597434 01/12/2021~~07/12/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
11 621509 08/12/2021~~14/12/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)

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 CHANTU 06/07/2021 7 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6215 1428 0
2 CHANTU 13/07/2021 7 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6564 1428 0
3 CHANTU 20/07/2021 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6964 1224 0
4 CHANTU 04/09/2021 7 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8472 1428 0
5 CHANTU 11/09/2021 7 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8768 1428 0
6 CHANTU 18/09/2021 7 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8970 1428 0
7 CHANTU 24/11/2021 7 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 10997 1428 0
8 CHANTU 01/12/2021 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 11137 1224 0
Sub Total FY 2122 54 11016 0