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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/378 Family-Id: 378
Name of Head of Household: HARIRAM
Name of Father/Husband: DUBARI
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
: NO Family-Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIRAM Male 22 Allahabad Bank


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 124793 HARIRAM 16/06/2019~~29/06/2019~~14 12
2 159050 02/07/2019~~15/07/2019~~14 12
3 261731 17/08/2019~~30/08/2019~~14 12
4 301427 03/09/2019~~16/09/2019~~14 12
5 334762 18/09/2019~~01/10/2019~~14 12
6 370211 04/10/2019~~17/10/2019~~14 12
7 535721 23/12/2019~~05/01/2020~~14 12
8 568304 06/01/2020~~19/01/2020~~14 12
9 599735 22/01/2020~~04/02/2020~~14 12
10 470673 29/10/2022~~04/11/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 124793 HARIRAM 16/06/2019~~29/06/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
2 159050 02/07/2019~~15/07/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
3 261731 17/08/2019~~30/08/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
4 301427 03/09/2019~~16/09/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
5 334762 18/09/2019~~01/10/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
6 370211 04/10/2019~~17/10/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
7 535721 23/12/2019~~05/01/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
8 568304 06/01/2020~~19/01/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
9 599735 22/01/2020~~04/02/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
10 470673 29/10/2022~~04/11/2022~~7 6 VINOD KUMAR KE KHET SE C.C ROAD TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824101574)

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 HARIRAM 16/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2151 1274 0
2 HARIRAM 23/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2156 1274 0
3 HARIRAM 02/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2697 1274 0
4 HARIRAM 09/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2702 1274 0
5 HARIRAM 17/08/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4060 1274 0
6 HARIRAM 24/08/2019 6 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4063 1092 0
7 HARIRAM 03/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4646 1274 0
8 HARIRAM 10/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4649 1274 0
9 HARIRAM 25/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 5257 1274 0
10 HARIRAM 23/12/2019 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8872 1274 0
11 HARIRAM 30/12/2019 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8875 1274 0
Sub Total FY 1920 76 13832 0