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Deleted on Date 15/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-061-003/0521 Family Id: 0521
Name of Head of Household: MAIKU LAL
Name of Father/Husband: JAGDISH
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: HASANGANJ
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAIKU LAL Male 35 State Bank of India
2 BABLU Male 30 Bank of India
3 GYAN PRAKASH Male 34 Bank of India


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 305315 BABLU 14/06/2020~~20/06/2020~~7 6
2 435931 01/07/2020~~07/07/2020~~7 6
3 485931 09/07/2020~~22/07/2020~~14 12
4 892729 18/10/2020~~31/10/2020~~14 12
5 936098 01/11/2020~~14/11/2020~~14 12
6 970619 17/11/2020~~30/11/2020~~14 12
7 1010999 MAIKU LAL 02/12/2020~~08/12/2020~~7 6
8 1029805 09/12/2020~~15/12/2020~~7 6
9 1074002 GYAN PRAKASH 28/12/2020~~03/01/2021~~7 6
10 1089306 04/01/2021~~10/01/2021~~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 305315 BABLU 14/06/2020~~20/06/2020~~7 6 GRAM PANCHAYAT HASANGANJ ME VRIKSHAROPAN KARYA (3131007061/DP/958486255823008376)
2 435931 01/07/2020~~07/07/2020~~7 6 GRAM PANCHAYAT HASANGANJ ME VRIKSHAROPAN KARYA (3131007061/DP/958486255823008376)
3 485931 09/07/2020~~22/07/2020~~14 12 GRAM PANCHAYAT HASANGANJ ME VRIKSHAROPAN KARYA (3131007061/DP/958486255823008376)
4 892729 18/10/2020~~31/10/2020~~14 12 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844)
5 936098 01/11/2020~~14/11/2020~~14 12 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844)
6 970619 17/11/2020~~30/11/2020~~14 12 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844)
7 1010999 MAIKU LAL 02/12/2020~~08/12/2020~~7 6 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844)
8 1029805 09/12/2020~~15/12/2020~~7 6 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844)
9 1074002 GYAN PRAKASH 28/12/2020~~03/01/2021~~7 6 shyam lal putr prabhu ke khet ki med bandhi kary (3131007061/LD/958486255823005428)
10 1089306 04/01/2021~~10/01/2021~~7 6 NAVAN TALAB KA JINODHAR KARY (3131007061/WH/958486255823017877)

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 BABLU 01/07/2020 1 GRAM PANCHAYAT HASANGANJ ME VRIKSHAROPAN KARYA (3131007061/DP/958486255823008376) 6704 201 0
2 BABLU 09/07/2020 1 GRAM PANCHAYAT HASANGANJ ME VRIKSHAROPAN KARYA (3131007061/DP/958486255823008376) 7305 201 0
3 BABLU 16/07/2020 1 GRAM PANCHAYAT HASANGANJ ME VRIKSHAROPAN KARYA (3131007061/DP/958486255823008376) 7306 201 0
4 BABLU 18/10/2020 7 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844) 16098 1407 0
5 BABLU 25/10/2020 7 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844) 16099 1407 0
6 BABLU 01/11/2020 7 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844) 16803 1407 0
7 BABLU 08/11/2020 6 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844) 16804 1206 0
8 BABLU 17/11/2020 6 GRAM PANCHAYAT HASANGANJ MAIN SAMUDAYIK SAUCHALAY NIRMAN KARYA (3131007061/RS/958486255823043844) 17591 1206 0
Sub Total FY 2021 36 7236 0