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Deleted on Date 15/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-056-002/0503 Family Id: 0503
Name of Head of Household: KAELASH
Name of Father/Husband: MURLI
Category: OTH
Date of Registration: 12/12/2006
Address:
Villages:
Panchayat: AVAGOJHA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAELASH Male 35 BAGB
2 ISHWARI Male 30 ARYAWRAT GRAMIN BANK
3 RAMRANI Female 36 ARYAWRAT GRAMIN BANK
4 KAMLA Female 40 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 6524 RAMRANI 01/04/2019~~14/04/2019~~14 12
2 603940 24/01/2020~~20/02/2020~~28 24
3 678506 27/02/2020~~25/03/2020~~28 24
4 16546 28/04/2020~~11/05/2020~~14 12
5 88758 14/05/2020~~27/05/2020~~14 12
6 188084 29/05/2020~~11/06/2020~~14 12
7 17633 15/04/2022~~28/04/2022~~14 12
8 60102 13/05/2022~~26/05/2022~~14 12
9 95098 27/05/2022~~02/06/2022~~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 6524 RAMRANI 01/04/2019~~14/04/2019~~14 12 GHADHA TALAB SE PANAPUR SARHAD TAK SICHAI NALA (3131007056/FP/958486255822958606)
2 603940 24/01/2020~~20/02/2020~~28 24 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759)
3 678506 27/02/2020~~25/03/2020~~28 24 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730)
4 16546 28/04/2020~~11/05/2020~~14 12 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734)
5 88758 14/05/2020~~27/05/2020~~14 12 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734)
6 188084 29/05/2020~~11/06/2020~~14 12 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734)
7 17633 15/04/2022~~28/04/2022~~14 12 KALLU S/O GANGU KE KHET ME TALAB KHUDAI (3131007056/IF/958486255823435658)
8 60102 13/05/2022~~26/05/2022~~14 12 KALLU S/O GANGU KE KHET ME TALAB KHUDAI (3131007056/IF/958486255823435658)
9 95098 27/05/2022~~02/06/2022~~7 6 KALLU S/O GANGU KE KHET ME TALAB KHUDAI (3131007056/IF/958486255823435658)

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 RAMRANI 24/01/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12822 1274 0
2 RAMRANI 31/01/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12826 1274 0
3 RAMRANI 07/02/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12830 1274 0
4 RAMRANI 14/02/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12834 1274 0
5 RAMRANI 26/02/2020 2 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14502 364 0
6 RAMRANI 29/02/2020 7 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14507 1274 0
7 RAMRANI 07/03/2020 5 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14511 910 0
8 RAMRANI 14/03/2020 7 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14516 1274 0
Sub Total FY 1920 49 8918 0
9 RAMRANI 28/04/2020 7 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734) 486 1407 0
10 RAMRANI 05/05/2020 7 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734) 489 1407 0
11 RAMRANI 14/05/2020 7 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734) 1737 1407 0
12 RAMRANI 21/05/2020 7 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734) 1740 1407 0
13 RAMRANI 29/05/2020 7 ACCHE PUR KIRMILI ME RAMAUTAR KE KHEAT SE NARESH KE KHEAT TAJ CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166734) 3214 1407 0
Sub Total FY 2021 35 7035 0
14 RAMRANI 15/04/2022 7 KALLU S/O GANGU KE KHET ME TALAB KHUDAI (3131007056/IF/958486255823435658) 588 1491 0
Sub Total FY 2223 7 1491 0