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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-057-002/0114 Family Id: 0114
Name of Head of Household: HARI PAL
Name of Father/Husband: NANHKU
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: KHAIRABAD
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI PAL Male 32 ARYAWRAT GRAMIN BANK
2 SARITA Female 30 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 121750 HARI PAL 14/06/2019~~11/07/2019~~28 24
2 121600 SARITA 14/06/2019~~11/07/2019~~28 24
3 217966 HARI PAL 29/07/2019~~11/08/2019~~14 12
4 217960 SARITA 29/07/2019~~04/08/2019~~7 6
5 317230 HARI PAL 11/09/2019~~17/09/2019~~7 6
6 317232 SARITA 11/09/2019~~17/09/2019~~7 6
7 433871 HARI PAL 06/11/2019~~19/11/2019~~14 12
8 473191 26/11/2019~~09/12/2019~~14 12
9 520729 SARITA 18/12/2019~~24/12/2019~~7 6
10 558831 03/01/2020~~09/01/2020~~7 6
11 17978 HARI PAL 28/04/2020~~11/05/2020~~14 12
12 71627 12/05/2020~~25/05/2020~~14 12
13 71628 SARITA 12/05/2020~~25/05/2020~~14 12
14 178621 28/05/2020~~01/06/2020~~5 5
15 210225 HARI PAL 02/06/2020~~15/06/2020~~14 12
16 210226 SARITA 02/06/2020~~15/06/2020~~14 12
17 329088 HARI PAL 17/06/2020~~23/06/2020~~7 6
18 329089 SARITA 17/06/2020~~23/06/2020~~7 6
19 372777 HARI PAL 24/06/2020~~30/06/2020~~7 6
20 372778 SARITA 24/06/2020~~30/06/2020~~7 6
21 541063 20/07/2020~~20/07/2020~~1 1

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 121750 HARI PAL 14/06/2019~~11/07/2019~~28 24 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146)
2 121600 SARITA 14/06/2019~~11/07/2019~~28 24 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146)
3 217966 HARI PAL 29/07/2019~~11/08/2019~~14 12 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007057/DP/958486255822941391)
4 217960 SARITA 29/07/2019~~04/08/2019~~7 6 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007057/DP/958486255822941391)
5 317230 HARI PAL 11/09/2019~~17/09/2019~~7 6 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007057/DP/958486255822941391)
6 317232 SARITA 11/09/2019~~17/09/2019~~7 6 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007057/DP/958486255822941391)
7 433871 HARI PAL 06/11/2019~~19/11/2019~~14 12 MUNNI KE BHAG SE TALIYA TAK CHAK MARG (3131007057/LD/958486255823115530)
8 473191 26/11/2019~~09/12/2019~~14 12 RAJU KE BAGH SE VINAY KE KHET TAK NALI KHUDAI KARYA (3131007057/FP/958486255823035071)
9 520729 SARITA 18/12/2019~~24/12/2019~~7 6 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068)
10 558831 03/01/2020~~09/01/2020~~7 6 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068)
11 17978 HARI PAL 28/04/2020~~11/05/2020~~14 12 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
12 71627 12/05/2020~~25/05/2020~~14 12 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
13 71628 SARITA 12/05/2020~~25/05/2020~~14 12 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
14 178621 28/05/2020~~01/06/2020~~5 5 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
15 210225 HARI PAL 02/06/2020~~15/06/2020~~14 12 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607)
16 210226 SARITA 02/06/2020~~15/06/2020~~14 12 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607)
17 329088 HARI PAL 17/06/2020~~23/06/2020~~7 6 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611)
18 329089 SARITA 17/06/2020~~23/06/2020~~7 6 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611)
19 372777 HARI PAL 24/06/2020~~30/06/2020~~7 6 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611)
20 372778 SARITA 24/06/2020~~30/06/2020~~7 6 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611)
21 541063 20/07/2020~~20/07/2020~~1 1 MAHENDRA SURENDRA RAM PRAKASH SHANKAR RAJ KUMAR RAM AUTAR AKCHAY LALATA KE KHET ME VIRKCHAROPAN KARY (3131007057/IF/958486255823267184)

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 HARI PAL 14/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3180 1274 0
2 SARITA 14/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3180 1274 0
3 HARI PAL 21/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3185 1274 0
4 SARITA 21/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3185 1274 0
5 HARI PAL 28/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3190 1274 0
6 SARITA 28/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3190 1274 0
7 HARI PAL 29/07/2019 7 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007057/DP/958486255822941391) 4968 1274 0
8 HARI PAL 11/09/2019 7 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007057/DP/958486255822941391) 6805 1274 0
9 HARI PAL 06/11/2019 7 MUNNI KE BHAG SE TALIYA TAK CHAK MARG (3131007057/LD/958486255823115530) 9097 1274 0
10 HARI PAL 26/11/2019 7 RAJU KE BAGH SE VINAY KE KHET TAK NALI KHUDAI KARYA (3131007057/FP/958486255823035071) 10174 1274 0
11 HARI PAL 03/12/2019 7 RAJU KE BAGH SE VINAY KE KHET TAK NALI KHUDAI KARYA (3131007057/FP/958486255823035071) 10176 1274 0
12 SARITA 03/01/2020 7 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068) 11754 1274 0
Sub Total FY 1920 84 15288 0
13 HARI PAL 28/04/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 568 1407 0
14 HARI PAL 05/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 572 1407 0
15 HARI PAL 12/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 1600 1407 0
16 SARITA 12/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 1600 1407 0
17 HARI PAL 19/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 1609 1407 0
18 SARITA 19/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 1609 1407 0
19 SARITA 26/05/2020 1 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 3116 201 0
20 HARI PAL 02/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3557 1407 0
21 SARITA 02/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3557 1407 0
22 HARI PAL 09/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3566 1407 0
23 SARITA 09/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3566 1407 0
24 HARI PAL 17/06/2020 7 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611) 4922 1407 0
25 SARITA 17/06/2020 7 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611) 4922 1407 0
26 HARI PAL 24/06/2020 7 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611) 5628 1407 0
27 SARITA 24/06/2020 7 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611) 5628 1407 0
28 SARITA 19/07/2020 1 MAHENDRA SURENDRA RAM PRAKASH SHANKAR RAJ KUMAR RAM AUTAR AKCHAY LALATA KE KHET ME VIRKCHAROPAN KARY (3131007057/IF/958486255823267184) 8292 201 0
Sub Total FY 2021 100 20100 0