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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-030-002/430 Family Id: 430
Name of Head of Household: GANGARAM
Name of Father/Husband: RAM KRISHNA
Category: SC
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: PICHHAWARA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 430
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD Male 35 ARYAWRAT GRAMIN BANK
2 KIRAN Female 30
3 GANGARAM Male 30 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 264060 VINOD 19/08/2019~~25/08/2019~~7 6
2 302633 03/09/2019~~30/09/2019~~28 24
3 3989 23/04/2020~~29/04/2020~~7 6
4 58799 07/05/2020~~27/05/2020~~21 18
5 180893 GANGARAM 28/05/2020~~03/06/2020~~7 6
6 180892 KIRAN 28/05/2020~~03/06/2020~~7 6
7 212508 VINOD 01/06/2020~~04/06/2020~~4 4
8 273253 11/06/2020~~24/06/2020~~14 12
9 410744 KIRAN 26/06/2020~~09/07/2020~~14 12
10 409969 VINOD 26/06/2020~~09/07/2020~~14 12
11 518702 16/07/2020~~29/07/2020~~14 12
12 594008 02/08/2020~~08/08/2020~~7 6
13 688190 27/08/2020~~09/09/2020~~14 12
14 743192 10/09/2020~~16/09/2020~~7 6
15 765454 17/09/2020~~25/09/2020~~9 8
16 15008 04/04/2021~~17/04/2021~~14 12
17 35488 20/04/2021~~03/05/2021~~14 12

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 264060 VINOD 19/08/2019~~25/08/2019~~7 6 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007082/DP/958486255822941346)
2 302633 03/09/2019~~30/09/2019~~28 24 GRAM PANCHYAT ME CHARAGHA ME GAUSHALA NIRMAN KARY (3131007082/LD/958486255823061376)
3 3989 23/04/2020~~29/04/2020~~7 6 GAYA PRASAD KE DARWAJE SE SHIVPAL KE KHEAT TAK SICHAI NALI KHUDAI KARYA (3131007082/FP/958486255823045499)
4 58799 07/05/2020~~27/05/2020~~21 18 RAMBAX KE BAG SE LAXMINARAYAN KE KHEAT TAK SICHAI NALI (3131007082/FP/958486255823049871)
5 180893 GANGARAM 28/05/2020~~03/06/2020~~7 6 OM PRAKASH S/O FOOLCHANDRA KE HET KI MEDBANDI KARYA (3131007082/IF/958486255823233702)
6 180892 KIRAN 28/05/2020~~03/06/2020~~7 6 OM PRAKASH S/O FOOLCHANDRA KE HET KI MEDBANDI KARYA (3131007082/IF/958486255823233702)
7 212508 VINOD 01/06/2020~~04/06/2020~~4 4 RAM SHANKAR KE KHEAT SE RAM BAHADUR KE KEHAT TAK SICHAI NALI KARYA (3131007082/FP/958486255823049872)
8 273253 11/06/2020~~24/06/2020~~14 12 OM PRAKASH S/O FOOLCHANDRA KE HET KI MEDBANDI KARYA (3131007082/IF/958486255823233702)
9 410744 KIRAN 26/06/2020~~09/07/2020~~14 12 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249)
10 409969 VINOD 26/06/2020~~09/07/2020~~14 12 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249)
11 518702 16/07/2020~~29/07/2020~~14 12 CHARAGHAH ME VIKRCHAROPAN KARY (3131007082/DP/958486255823042671)
12 594008 02/08/2020~~08/08/2020~~7 6 BHIYA LAL OMPRAKASH SHIDESHVAR GOKUL KETAR KE KHET ME VIRKCHAROPAN KARY (3131007082/IF/958486255823267713)
13 688190 27/08/2020~~09/09/2020~~14 12 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299)
14 743192 10/09/2020~~16/09/2020~~7 6 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299)
15 765454 17/09/2020~~25/09/2020~~9 8 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299)
16 15008 04/04/2021~~17/04/2021~~14 12 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198)
17 35488 20/04/2021~~03/05/2021~~14 12 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198)

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 VINOD 19/08/2019 7 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007082/DP/958486255822941346) 5778 1274 0
2 VINOD 03/09/2019 7 GRAM PANCHYAT ME CHARAGHA ME GAUSHALA NIRMAN KARY (3131007082/LD/958486255823061376) 6588 1274 0
3 VINOD 10/09/2019 7 GRAM PANCHYAT ME CHARAGHA ME GAUSHALA NIRMAN KARY (3131007082/LD/958486255823061376) 6590 1274 0
4 VINOD 24/09/2019 7 GRAM PANCHYAT ME CHARAGHA ME GAUSHALA NIRMAN KARY (3131007082/LD/958486255823061376) 6594 1274 0
Sub Total FY 1920 28 5096 0
5 VINOD 23/04/2020 7 GAYA PRASAD KE DARWAJE SE SHIVPAL KE KHEAT TAK SICHAI NALI KHUDAI KARYA (3131007082/FP/958486255823045499) 238 1407 0
6 VINOD 07/05/2020 7 RAMBAX KE BAG SE LAXMINARAYAN KE KHEAT TAK SICHAI NALI (3131007082/FP/958486255823049871) 1365 1407 0
7 VINOD 21/05/2020 1 RAMBAX KE BAG SE LAXMINARAYAN KE KHEAT TAK SICHAI NALI (3131007082/FP/958486255823049871) 1369 201 0
8 GANGARAM 28/05/2020 5 OM PRAKASH S/O FOOLCHANDRA KE HET KI MEDBANDI KARYA (3131007082/IF/958486255823233702) 3108 1005 0
9 VINOD 01/06/2020 2 RAM SHANKAR KE KHEAT SE RAM BAHADUR KE KEHAT TAK SICHAI NALI KARYA (3131007082/FP/958486255823049872) 3596 402 0
10 VINOD 03/06/2020 1 RAM SHANKAR KE KHEAT SE RAM BAHADUR KE KEHAT TAK SICHAI NALI KARYA (3131007082/FP/958486255823049872) 3599 201 0
11 VINOD 11/06/2020 3 OM PRAKASH S/O FOOLCHANDRA KE HET KI MEDBANDI KARYA (3131007082/IF/958486255823233702) 4220 603 0
12 VINOD 18/06/2020 5 OM PRAKASH S/O FOOLCHANDRA KE HET KI MEDBANDI KARYA (3131007082/IF/958486255823233702) 4221 1005 0
13 VINOD 24/06/2020 5 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 6351 1005 0
14 VINOD 01/07/2020 7 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 6357 1407 0
15 VINOD 09/07/2020 1 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 6363 201 0
16 VINOD 16/07/2020 7 CHARAGHAH ME VIKRCHAROPAN KARY (3131007082/DP/958486255823042671) 8077 1407 0
17 VINOD 23/07/2020 7 CHARAGHAH ME VIKRCHAROPAN KARY (3131007082/DP/958486255823042671) 8079 1407 0
18 VINOD 02/08/2020 7 BHIYA LAL OMPRAKASH SHIDESHVAR GOKUL KETAR KE KHET ME VIRKCHAROPAN KARY (3131007082/IF/958486255823267713) 9572 1407 0
19 VINOD 27/08/2020 7 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299) 11881 1407 0
20 VINOD 03/09/2020 7 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299) 11883 1407 0
21 VINOD 10/09/2020 7 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299) 13118 1407 0
22 VINOD 17/09/2020 7 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299) 13703 1407 0
23 VINOD 24/09/2020 2 KEDAR KE KHET SE JAMUNA PAL KE KHET TAK SINCHAI NALI KARYA (3131007082/FP/958486255823088299) 13706 402 0
Sub Total FY 2021 95 19095 0
24 VINOD 04/04/2021 7 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198) 699 1428 0
25 VINOD 11/04/2021 7 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198) 702 1428 0
26 VINOD 20/04/2021 7 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198) 2042 1428 0
Sub Total FY 2122 21 4284 0