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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-049-001/0067 Family Id: 0067
Name of Head of Household: DHANIRAM
Name of Father/Husband: TEJA
Category: SC
Date of Registration: 2/7/2008
Address:
Villages:
Panchayat: ADAMPUR BARETHI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0067
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANIRAM Male 40 ARYAWRAT GRAMIN BANK
2 GFSFGXV B Male 36
3 RANI Female 33 ARYAWRAT GRAMIN BANK
4 rani devi Female 59 Aryavart 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 10705 DHANIRAM 02/04/2019~~15/04/2019~~14 12
2 10728 RANI 02/04/2019~~15/04/2019~~14 12
3 27592 DHANIRAM 19/04/2019~~02/05/2019~~14 12
4 27593 RANI 19/04/2019~~02/05/2019~~14 12
5 108598 DHANIRAM 10/06/2019~~16/06/2019~~7 7
6 126311 18/06/2019~~24/06/2019~~7 7
7 712424 15/03/2020~~21/03/2020~~7 6
8 728501 24/03/2020~~30/03/2020~~7 6
9 112306 rani devi 18/05/2020~~31/05/2020~~14 12
10 203920 DHANIRAM 01/06/2020~~07/06/2020~~7 6
11 252099 rani devi 08/06/2020~~21/06/2020~~14 12
12 388801 DHANIRAM 24/06/2020~~30/06/2020~~7 6
13 388802 rani devi 24/06/2020~~30/06/2020~~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 10705 DHANIRAM 02/04/2019~~15/04/2019~~14 12 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048)
2 10728 RANI 02/04/2019~~15/04/2019~~14 12 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048)
3 27592 DHANIRAM 19/04/2019~~02/05/2019~~14 12 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048)
4 27593 RANI 19/04/2019~~02/05/2019~~14 12 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048)
5 108598 DHANIRAM 10/06/2019~~16/06/2019~~7 7 SILT CLEARANCE OF DAUDPUR MINOR FROM KM. 0.00 TO KM. 4.00 (3131/IC/958486255822848181)
6 126311 18/06/2019~~24/06/2019~~7 7 SILT CLEARANCE OF DAUDPUR MINOR FROM KM. 0.00 TO KM. 4.00 (3131/IC/958486255822848181)
7 712424 15/03/2020~~21/03/2020~~7 6 KAKRAHIYA TALAB KI KHUDAI (3131007049/WC/958486255823012530)
8 728501 24/03/2020~~30/03/2020~~7 6 KAKRAHIYA TALAB KI KHUDAI (3131007049/WC/958486255823012530)
9 112306 rani devi 18/05/2020~~31/05/2020~~14 12 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029)
10 203920 DHANIRAM 01/06/2020~~07/06/2020~~7 6 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029)
11 252099 rani devi 08/06/2020~~21/06/2020~~14 12 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029)
12 388801 DHANIRAM 24/06/2020~~30/06/2020~~7 6 SOKHA TALAB KI KHUDAI V JIRNODHAR KARYA (3131007049/WH/958486255823010026)
13 388802 rani devi 24/06/2020~~30/06/2020~~7 6 SOKHA TALAB KI KHUDAI V JIRNODHAR KARYA (3131007049/WH/958486255823010026)

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 DHANIRAM 02/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 611 1274 0
2 RANI 02/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 612 1274 0
3 DHANIRAM 09/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 615 1274 0
4 RANI 09/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 616 1274 0
5 DHANIRAM 19/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 1074 1274 0
6 RANI 19/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 1074 1274 0
7 DHANIRAM 26/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 1079 1274 0
8 RANI 26/04/2019 7 KALLU KE KHET SE DHANIRAM KE BHAG TAK CHAK MARG (3131007049/LD/958486255823033048) 1079 1274 0
Sub Total FY 1920 56 10192 0
9 rani devi 18/05/2020 7 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029) 2100 1407 0
10 rani devi 25/05/2020 7 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029) 2103 1407 0
11 DHANIRAM 01/06/2020 3 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029) 3404 603 0
12 rani devi 15/06/2020 2 PACHRWARA 1 ST TALAB KI KHUDAI KARY (3131007049/WC/958486255823061029) 3815 402 0
Sub Total FY 2021 19 3819 0