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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-056-001/0153 Family Id: 0153
Name of Head of Household: MOHAN LAL
Name of Father/Husband: ISWARI
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: AVAGOJHA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN LAL Male 25 ARYAWRAT GRAMIN BANK
2 BITTAN DEI Female 24 ARYAWRAT GRAMIN BANK
3 PRITY Female 35


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 96285 BITTAN DEI 03/06/2019~~23/06/2019~~21 18
2 220529 30/07/2019~~12/08/2019~~14 12
3 1197270 16/02/2021~~01/03/2021~~14 12
4 82302 13/05/2023~~17/05/2023~~5 5
5 305198 17/08/2023~~23/08/2023~~7 6
6 346994 14/09/2023~~27/09/2023~~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 96285 BITTAN DEI 03/06/2019~~23/06/2019~~21 18 subba kheda me ganga ram talab ki khudai kary (3131007056/WC/958486255823005656)
2 220529 30/07/2019~~12/08/2019~~14 12 SUBBA KHEDA ME SHIVRAM KE KHET SE RAM CHANDRA KE KHET TAK CHAK MARG (3131007056/LD/958486255823070992)
3 1197270 16/02/2021~~01/03/2021~~14 12 SUBBA KHERA ME MADAL TALAB KA JIRNODHAR V KHUDAI KARYA (3131007056/WH/958486255823083760)
4 82302 13/05/2023~~17/05/2023~~5 5 SUBBAKHERA ME GANGA RAM TALAB SE BAHADUR KE KHET TAK NALA KHUDAI (3131007056/IC/958486255823494623)
5 305198 17/08/2023~~23/08/2023~~7 6 JAY PRAKASH KE BAAG SE SONU KE BAAG TAK NALI KHUDAI (3131007056/IC/958486255823538304)
6 346994 14/09/2023~~27/09/2023~~14 12 Nahar jheel se mahabeer ke khet tak tak nali khudai (3131007056/IC/958486255823571233)

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 BITTAN DEI 03/06/2019 7 subba kheda me ganga ram talab ki khudai kary (3131007056/WC/958486255823005656) 2530 1274 0
2 BITTAN DEI 10/06/2019 1 subba kheda me ganga ram talab ki khudai kary (3131007056/WC/958486255823005656) 2536 182 0
3 BITTAN DEI 30/07/2019 7 SUBBA KHEDA ME SHIVRAM KE KHET SE RAM CHANDRA KE KHET TAK CHAK MARG (3131007056/LD/958486255823070992) 5063 1274 0
4 BITTAN DEI 06/08/2019 3 SUBBA KHEDA ME SHIVRAM KE KHET SE RAM CHANDRA KE KHET TAK CHAK MARG (3131007056/LD/958486255823070992) 5068 546 0
Sub Total FY 1920 18 3276 0
5 BITTAN DEI 16/02/2021 7 SUBBA KHERA ME MADAL TALAB KA JIRNODHAR V KHUDAI KARYA (3131007056/WH/958486255823083760) 22166 1407 0
6 BITTAN DEI 23/02/2021 7 SUBBA KHERA ME MADAL TALAB KA JIRNODHAR V KHUDAI KARYA (3131007056/WH/958486255823083760) 22172 1407 0
Sub Total FY 2021 14 2814 0
7 BITTAN DEI 11/05/2023 5 SUBBAKHERA ME GANGA RAM TALAB SE BAHADUR KE KHET TAK NALA KHUDAI (3131007056/IC/958486255823494623) 3039 1150 0
8 BITTAN DEI 17/08/2023 6 JAY PRAKASH KE BAAG SE SONU KE BAAG TAK NALI KHUDAI (3131007056/IC/958486255823538304) 8161 1380 0
9 BITTAN DEI 14/09/2023 6 Nahar jheel se mahabeer ke khet tak tak nali khudai (3131007056/IC/958486255823571233) 9246 1380 0
10 BITTAN DEI 21/09/2023 5 Nahar jheel se mahabeer ke khet tak tak nali khudai (3131007056/IC/958486255823571233) 9248 1150 0
Sub Total FY 2324 22 5060 0