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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/462 Family Id: 462
Name of Head of Household: SUSHEELA
Name of Father/Husband: RAM AUTAR
Category: SC
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHEELA Female 46 Indian 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 1181592 SUSHEELA 07/02/2021~~13/02/2021~~7 6
2 1197107 15/02/2021~~19/02/2021~~5 5
3 1210403 22/02/2021~~28/02/2021~~7 6
4 1230135 03/03/2021~~09/03/2021~~7 6
5 1247173 10/03/2021~~16/03/2021~~7 6
6 174205 29/06/2021~~05/07/2021~~7 6
7 205777 06/07/2021~~12/07/2021~~7 6
8 338379 18/08/2021~~31/08/2021~~14 12
9 385206 04/09/2021~~10/09/2021~~7 6
10 402785 11/09/2021~~17/09/2021~~7 6
11 703867 07/01/2022~~13/01/2022~~7 6
12 729445 21/01/2022~~27/01/2022~~7 6
13 32587 27/04/2022~~03/05/2022~~7 6
14 42370 05/05/2022~~11/05/2022~~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 1181592 SUSHEELA 07/02/2021~~13/02/2021~~7 6 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
2 1197107 15/02/2021~~19/02/2021~~5 5 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
3 1210403 22/02/2021~~28/02/2021~~7 6 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
4 1230135 03/03/2021~~09/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
5 1247173 10/03/2021~~16/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
6 174205 29/06/2021~~05/07/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
7 205777 06/07/2021~~12/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
8 338379 18/08/2021~~31/08/2021~~14 12 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688)
9 385206 04/09/2021~~10/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
10 402785 11/09/2021~~17/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
11 703867 07/01/2022~~13/01/2022~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
12 729445 21/01/2022~~27/01/2022~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
13 32587 27/04/2022~~03/05/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
14 42370 05/05/2022~~11/05/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)

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 SUSHEELA 07/02/2021 7 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 12589 1407 0
2 SUSHEELA 15/02/2021 5 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 12793 1005 0
3 SUSHEELA 22/02/2021 7 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 13116 1407 0
4 SUSHEELA 03/03/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13575 1407 0
5 SUSHEELA 10/03/2021 1 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13827 201 0
Sub Total FY 2021 27 5427 0
6 SUSHEELA 29/06/2021 7 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5803 1428 0
7 SUSHEELA 06/07/2021 1 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6216 204 0
8 SUSHEELA 25/08/2021 6 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688) 7985 1224 0
9 SUSHEELA 04/09/2021 7 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8473 1428 0
10 SUSHEELA 11/09/2021 5 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8770 1020 0
11 SUSHEELA 21/01/2022 3 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 12470 612 0
Sub Total FY 2122 29 5916 0
12 SUSHEELA 27/04/2022 4 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 318 852 0
Sub Total FY 2223 4 852 0