Back
Deleted on Date 27/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/351-A Family Id: 351-A
Name of Head of Household: ASHISH KUMAR
Name of Father/Husband: BHAIYALAL
Category: SC
Date of Registration: 4/15/2011
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 351-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHISH KUMAR Female 35 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 13519 ASHISH KUMAR 03/04/2019~~16/04/2019~~14 12
2 104104 06/06/2019~~12/06/2019~~7 6
3 137212 21/06/2019~~04/07/2019~~14 12
4 480697 28/11/2019~~11/12/2019~~14 12
5 535697 23/12/2019~~05/01/2020~~14 12
6 568302 06/01/2020~~19/01/2020~~14 12
7 599729 22/01/2020~~04/02/2020~~14 12
8 185789 28/05/2020~~08/06/2020~~12 11
9 466598 04/07/2020~~09/07/2020~~6 6
10 491757 10/07/2020~~16/07/2020~~7 6
11 1045317 16/12/2020~~22/12/2020~~7 6
12 1060827 23/12/2020~~29/12/2020~~7 6
13 1081501 31/12/2020~~06/01/2021~~7 6
14 1098069 07/01/2021~~13/01/2021~~7 6
15 1210424 22/02/2021~~28/02/2021~~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 13519 ASHISH KUMAR 03/04/2019~~16/04/2019~~14 12 BHIYA LAL S/O DWARIKA PRASAD KE KHET KI MEDBANDI WA SAMTALI KARAN KARYA (3131005045/LD/958486255822956367)
2 104104 06/06/2019~~12/06/2019~~7 6 BHIYA LAL S/O DWARIKA PRASAD KE KHET KI MEDBANDI WA SAMTALI KARAN KARYA (3131005045/LD/958486255822956367)
3 137212 21/06/2019~~04/07/2019~~14 12 BHIYA LAL S/O DWARIKA PRASAD KE KHET KI MEDBANDI WA SAMTALI KARAN KARYA (3131005045/LD/958486255822956367)
4 480697 28/11/2019~~11/12/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
5 535697 23/12/2019~~05/01/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
6 568302 06/01/2020~~19/01/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
7 599729 22/01/2020~~04/02/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
8 185789 28/05/2020~~08/06/2020~~12 11 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
9 466598 04/07/2020~~09/07/2020~~6 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
10 491757 10/07/2020~~16/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
11 1045317 16/12/2020~~22/12/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
12 1060827 23/12/2020~~29/12/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
13 1081501 31/12/2020~~06/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
14 1098069 07/01/2021~~13/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
15 1210424 22/02/2021~~28/02/2021~~7 6 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)

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 ASHISH KUMAR 06/06/2019 6 BHIYA LAL S/O DWARIKA PRASAD KE KHET KI MEDBANDI WA SAMTALI KARAN KARYA (3131005045/LD/958486255822956367) 1951 1092 0
2 ASHISH KUMAR 21/06/2019 7 BHIYA LAL S/O DWARIKA PRASAD KE KHET KI MEDBANDI WA SAMTALI KARAN KARYA (3131005045/LD/958486255822956367) 2370 1274 0
3 ASHISH KUMAR 28/06/2019 7 BHIYA LAL S/O DWARIKA PRASAD KE KHET KI MEDBANDI WA SAMTALI KARAN KARYA (3131005045/LD/958486255822956367) 2371 1274 0
4 ASHISH KUMAR 29/11/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 8001 1274 0
5 ASHISH KUMAR 06/12/2019 6 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 8005 1092 0
6 ASHISH KUMAR 23/12/2019 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8871 1274 0
7 ASHISH KUMAR 30/12/2019 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8874 1274 0
Sub Total FY 1920 47 8554 0
8 ASHISH KUMAR 26/05/2020 5 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1630 1005 0
9 ASHISH KUMAR 03/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4192 1206 0
10 ASHISH KUMAR 10/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4397 1206 0
11 ASHISH KUMAR 16/12/2020 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10463 1407 0
12 ASHISH KUMAR 23/12/2020 4 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10637 804 0
13 ASHISH KUMAR 31/12/2020 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 10843 1407 0
14 ASHISH KUMAR 07/01/2021 5 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11027 1005 0
15 ASHISH KUMAR 22/02/2021 5 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 13115 1005 0
Sub Total FY 2021 45 9045 0