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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-30-020-013-001/12 Family Id: 12
Name of Head of Household: कल्‍लू
Name of Father/Husband: बच्‍चू
Category: OTH
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: DANDA
Block: BHARAWAN
District: HARDOI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्‍लू Male 45 Bank of India
2 कुन्‍ती Female 42 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 602101 कल्‍लू 03/01/2020~~09/01/2020~~7 6
2 787164 17/03/2020~~17/03/2020~~1 1
3 793892 19/03/2020~~19/03/2020~~1 1
4 441348 कुन्‍ती 23/06/2020~~06/07/2020~~14 12
5 441347 कल्‍लू 23/06/2020~~06/07/2020~~14 12
6 937572 कुन्‍ती 02/10/2020~~08/10/2020~~7 6
7 937571 कल्‍लू 02/10/2020~~08/10/2020~~7 6
8 999388 कुन्‍ती 16/10/2020~~29/10/2020~~14 12
9 999387 कल्‍लू 16/10/2020~~29/10/2020~~14 12
10 1052640 कुन्‍ती 03/11/2020~~16/11/2020~~14 12
11 1052639 कल्‍लू 03/11/2020~~16/11/2020~~14 12
12 1086051 कुन्‍ती 18/11/2020~~01/12/2020~~14 12
13 1086050 कल्‍लू 18/11/2020~~01/12/2020~~14 12
14 1128184 03/12/2020~~16/12/2020~~14 12
15 1128910 कुन्‍ती 04/12/2020~~17/12/2020~~14 12
16 1193062 30/12/2020~~12/01/2021~~14 12
17 1193061 कल्‍लू 30/12/2020~~12/01/2021~~14 12
18 1250829 कुन्‍ती 21/01/2021~~03/02/2021~~14 12
19 1250828 कल्‍लू 21/01/2021~~03/02/2021~~14 12
20 32180 21/04/2022~~27/04/2022~~7 6
21 96919 कुन्‍ती 11/05/2023~~24/05/2023~~14 12
22 210345 09/06/2023~~22/06/2023~~14 12
23 521342 कल्‍लू 12/09/2023~~25/09/2023~~14 12
24 901834 कुन्‍ती 17/02/2024~~01/03/2024~~14 12
25 41153 22/04/2024~~05/05/2024~~14 14
26 196076 16/06/2024~~29/06/2024~~14 14

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 602101 कल्‍लू 03/01/2020~~09/01/2020~~7 6 CONST. OF CUMPOST PIT KALLU S/O BACHCHU (3130020013/IF/958486255823077415)
2 787164 17/03/2020~~17/03/2020~~1 1 CONST. OF CUMPOST PIT RAMENDRA S/O PARAGI (3130020013/IF/958486255823077417)
3 793892 19/03/2020~~19/03/2020~~1 1 CONST. OF CUMPOST PIT SAKATU S/O MAIKU (3130020013/IF/958486255823171623)
4 441348 कुन्‍ती 23/06/2020~~06/07/2020~~14 12 E/W (SAMPARK MARG) FROM BANI DANDA SAMPARK MARG TO BARGADI DINESH FIELD (3130020013/LD/958486255823084384)
5 441347 कल्‍लू 23/06/2020~~06/07/2020~~14 12 E/W (SAMPARK MARG) FROM BANI DANDA SAMPARK MARG TO BARGADI DINESH FIELD (3130020013/LD/958486255823084384)
6 937572 कुन्‍ती 02/10/2020~~08/10/2020~~7 6 GP DANDA / CONST. OF COMMUNITY SANITARY COMPLEX (3130020013/RS/958486255823047396)
7 937571 कल्‍लू 02/10/2020~~08/10/2020~~7 6 GP DANDA / CONST. OF COMMUNITY SANITARY COMPLEX (3130020013/RS/958486255823047396)
8 999388 कुन्‍ती 17/10/2020~~30/10/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
9 999387 कल्‍लू 17/10/2020~~30/10/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
10 1052640 कुन्‍ती 03/11/2020~~16/11/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
11 1052639 कल्‍लू 03/11/2020~~16/11/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
12 1086051 कुन्‍ती 18/11/2020~~01/12/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
13 1086050 कल्‍लू 18/11/2020~~01/12/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
14 1128184 03/12/2020~~16/12/2020~~14 12 E/W (SAMPARK MARG) FROM BANI DANDA SAMPARK MARG TO BARGADI DINESH FIELD (3130020013/LD/958486255823084384)
15 1128910 कुन्‍ती 04/12/2020~~17/12/2020~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
16 1193062 30/12/2020~~12/01/2021~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
17 1193061 कल्‍लू 30/12/2020~~12/01/2021~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
18 1250829 कुन्‍ती 21/01/2021~~03/02/2021~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
19 1250828 कल्‍लू 21/01/2021~~03/02/2021~~14 12 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
20 32180 21/04/2022~~27/04/2022~~7 6 GP DANDA / CONST. OF PANCHAYAT BHAWAN (3130020013/AV/958486255822994181)
21 96919 कुन्‍ती 11/05/2023~~24/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232)
22 210345 09/06/2023~~22/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232)
23 521342 कल्‍लू 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232)
24 901834 कुन्‍ती 17/02/2024~~01/03/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232)
25 41153 22/04/2024~~05/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232)
26 196076 16/06/2024~~29/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232)

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 कल्‍लू 03/01/2020 7 CONST. OF CUMPOST PIT KALLU S/O BACHCHU (3130020013/IF/958486255823077415) 11668 1274 0
Sub Total FY 1920 7 1274 0
2 कुन्‍ती 02/10/2020 7 GP DANDA / CONST. OF COMMUNITY SANITARY COMPLEX (3130020013/RS/958486255823047396) 8623 1407 0
3 कल्‍लू 02/10/2020 7 GP DANDA / CONST. OF COMMUNITY SANITARY COMPLEX (3130020013/RS/958486255823047396) 8623 1407 0
Sub Total FY 2021 14 2814 0
4 कुन्‍ती 09/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232) 7032 3220 0
5 कुन्‍ती 17/02/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232) 20109 920 0
Sub Total FY 2324 18 4140 0
6 कुन्‍ती 22/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134095381 (3130020013/IF/IAY/4399232) 1425 3318 0
Sub Total FY 2425 14 3318 0