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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-056-002/418-A Family Id: 418-A
Name of Head of Household: KUWANRE
Name of Father/Husband: MANOHAR
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: AVAGOJHA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 418-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUWANRE Male 28 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 603962 KUWANRE 24/01/2020~~20/02/2020~~28 24
2 678521 27/02/2020~~25/03/2020~~28 24
3 24368 30/04/2020~~13/05/2020~~14 12
4 136953 22/05/2020~~11/06/2020~~21 18
5 278992 12/06/2020~~18/06/2020~~7 6
6 710273 02/09/2020~~15/09/2020~~14 12
7 759573 16/09/2020~~22/09/2020~~7 6
8 785192 23/09/2020~~29/09/2020~~7 6
9 808152 30/09/2020~~06/10/2020~~7 6
10 835643 07/10/2020~~20/10/2020~~14 12
11 899929 21/10/2020~~27/10/2020~~7 6
12 920301 28/10/2020~~03/11/2020~~7 6
13 941542 04/11/2020~~10/11/2020~~7 6
14 962418 11/11/2020~~17/11/2020~~7 6
15 978982 19/11/2020~~25/11/2020~~7 6
16 997062 26/11/2020~~02/12/2020~~7 6
17 1012929 03/12/2020~~09/12/2020~~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 603962 KUWANRE 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)
2 678521 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)
3 24368 30/04/2020~~13/05/2020~~14 12 ACCHEPUR KIRMILI ME SHANSAH KE BAG SE MOTI NAI KE BAG TAK CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166761)
4 136953 22/05/2020~~11/06/2020~~21 18 ACCHEPUR KIRMILI ME DUBGHATIYA TALAB SE SHYAM LAL KE KHEAT TAK SICHAI NALA KHUDAI KARYA (3131007056/FP/958486255823044594)
5 278992 12/06/2020~~18/06/2020~~7 6 ACCHEPUR KIRMILI ME DUBGHATIYA TALAB KI KHUDAI KARYA (3131007056/WC/958486255822958690)
6 710273 02/09/2020~~15/09/2020~~14 12 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480)
7 759573 16/09/2020~~22/09/2020~~7 6 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480)
8 785192 23/09/2020~~29/09/2020~~7 6 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480)
9 808152 30/09/2020~~06/10/2020~~7 6 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480)
10 835643 07/10/2020~~20/10/2020~~14 12 TRANNNUMNISHA W/O PUTTAN KHAN KE KHET KI MEDBANDI (3131007056/IF/958486255823238600)
11 899929 21/10/2020~~27/10/2020~~7 6 TRANNNUMNISHA W/O PUTTAN KHAN KE KHET KI MEDBANDI (3131007056/IF/958486255823238600)
12 920301 28/10/2020~~03/11/2020~~7 6 TRANNNUMNISHA W/O PUTTAN KHAN KE KHET KI MEDBANDI (3131007056/IF/958486255823238600)
13 941542 04/11/2020~~10/11/2020~~7 6 TRANNNUMNISHA W/O PUTTAN KHAN KE KHET KI MEDBANDI (3131007056/IF/958486255823238600)
14 962418 11/11/2020~~17/11/2020~~7 6 SHYAMLAL S/O GURUPRASHAD KE KHET KI MEDBANDI (3131007056/IF/958486255823238604)
15 978982 19/11/2020~~25/11/2020~~7 6 SHYAMLAL S/O GURUPRASHAD KE KHET KI MEDBANDI (3131007056/IF/958486255823238604)
16 997062 26/11/2020~~02/12/2020~~7 6 SHYAMLAL S/O GURUPRASHAD KE KHET KI MEDBANDI (3131007056/IF/958486255823238604)
17 1012929 03/12/2020~~09/12/2020~~7 6 SHYAMLAL S/O GURUPRASHAD KE KHET KI MEDBANDI (3131007056/IF/958486255823238604)

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 KUWANRE 24/01/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12824 1274 0
2 KUWANRE 31/01/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12827 1274 0
3 KUWANRE 07/02/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12831 1274 0
4 KUWANRE 14/02/2020 7 ACCHE PUR KIRMILI ME SHABBU KE KHEAT SE BJOLA KE KHEAT TAK CHAK MARG NIRMANKARYA (3131007056/LD/958486255823166759) 12835 1274 0
5 KUWANRE 26/02/2020 2 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14503 364 0
6 KUWANRE 29/02/2020 7 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14508 1274 0
7 KUWANRE 07/03/2020 5 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14513 910 0
8 KUWANRE 14/03/2020 7 ACCHEPUR KIRMILI ME BHOOP KE KEHAT SE JAWAHAR KE KHEAT TAK MARG NIRMAN KARYA (3131007056/LD/958486255823166730) 14518 1274 0
Sub Total FY 1920 49 8918 0
9 KUWANRE 30/04/2020 7 ACCHEPUR KIRMILI ME SHANSAH KE BAG SE MOTI NAI KE BAG TAK CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166761) 670 1407 0
10 KUWANRE 07/05/2020 7 ACCHEPUR KIRMILI ME SHANSAH KE BAG SE MOTI NAI KE BAG TAK CHAK MARG NIRMAN KARYA (3131007056/LD/958486255823166761) 673 1407 0
11 KUWANRE 21/05/2020 6 ACCHEPUR KIRMILI ME DUBGHATIYA TALAB SE SHYAM LAL KE KHEAT TAK SICHAI NALA KHUDAI KARYA (3131007056/FP/958486255823044594) 2553 1206 0
12 KUWANRE 28/05/2020 7 ACCHEPUR KIRMILI ME DUBGHATIYA TALAB SE SHYAM LAL KE KHEAT TAK SICHAI NALA KHUDAI KARYA (3131007056/FP/958486255823044594) 2564 1407 0
13 KUWANRE 16/09/2020 7 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480) 13591 1407 0
14 KUWANRE 23/09/2020 7 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480) 14152 1407 0
15 KUWANRE 30/09/2020 7 SUKHVEER KE KHET SE PREM CHAND KE KHET TAK CHAKMARG (3131007056/LD/958486255823289480) 14666 1407 0
16 KUWANRE 03/12/2020 7 SHYAMLAL S/O GURUPRASHAD KE KHET KI MEDBANDI (3131007056/IF/958486255823238604) 18180 1407 0
Sub Total FY 2021 55 11055 0