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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-31-005-045-001/401

Family-Id:

401

Name of Head of Household:

UMA

Name of Father/Husband:

DESHRAJ

Category:

OTH

Date of Registration:

1/4/2016

Address:

Villages:

Panchayat:

GODAWA

Block:

AURAS

District:

UNNAO(उत्तरप्रदेश )

Family-Id:

401

Epic No.:

Details of the Applicants of the household willing to work

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	310503	UMA	09/08/2022~~15/08/2022~~7	6

2	327522		18/08/2022~~24/08/2022~~7	6

3	347682		26/08/2022~~01/09/2022~~7	6

4	363040		03/09/2022~~16/09/2022~~14	12

5	395452		18/09/2022~~24/09/2022~~7	6

6	412082		25/09/2022~~01/10/2022~~7	6

7	424426		02/10/2022~~15/10/2022~~14	12

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	310503	UMA	09/08/2022~~15/08/2022~~7	6	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

2	327522		18/08/2022~~24/08/2022~~7	6	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

3	347682		26/08/2022~~01/09/2022~~7	6	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

4	363040		03/09/2022~~16/09/2022~~14	12	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

5	395452		18/09/2022~~24/09/2022~~7	12	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

6	412082		25/09/2022~~01/10/2022~~7	6	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

7	424426		02/10/2022~~15/10/2022~~14	12	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)

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	UMA	09/08/2022	5	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)	3827	1065	0

2	UMA	18/08/2022	6	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)	3972	1278	0

3	UMA	26/08/2022	7	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)	4319	1491	0

4	UMA	03/09/2022	6	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)	4475	1278	0

5	UMA	10/09/2022	7	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)	4479	1491	0

6	UMA	18/09/2022	7	P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)	4972	1491	0

	Sub Total FY 2223		38			8094	0