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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-015-002/236 Family Id: 236
Name of Head of Household: RAM DAS
Name of Father/Husband: SIDDHI
Category: SC
Date of Registration: 8/22/2007
Address:
Villages:
Panchayat: AMOIYA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM DAS Male 32 Aryavart Bank
2 JANKI Female 33 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 69493 JANKI 10/05/2020~~23/05/2020~~14 12
2 193515 30/05/2020~~12/06/2020~~14 12
3 602881 05/08/2020~~11/08/2020~~7 6
4 661126 19/08/2020~~25/08/2020~~7 6
5 732504 08/09/2020~~14/09/2020~~7 6
6 765230 17/09/2020~~30/09/2020~~14 12
7 201692 01/07/2022~~07/07/2022~~7 6
8 466158 16/12/2023~~29/12/2023~~14 12
9 486677 30/12/2023~~05/01/2024~~7 6
10 519320 25/01/2024~~29/01/2024~~5 5
11 526009 01/02/2024~~07/02/2024~~7 6
12 536902 11/02/2024~~17/02/2024~~7 6
13 43632 09/05/2024~~14/05/2024~~6 6
14 50315 16/05/2024~~22/05/2024~~7 7
15 63063 23/05/2024~~29/05/2024~~7 7
16 74645 31/05/2024~~06/06/2024~~7 7
17 85514 07/06/2024~~13/06/2024~~7 7
18 95854 14/06/2024~~20/06/2024~~7 7

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 69493 JANKI 10/05/2020~~23/05/2020~~14 12 RAMKUDIYA TALAB KA JIRNODHAR KARYA (3131007015/WC/958486255823064298)
2 193515 30/05/2020~~12/06/2020~~14 12 RAMKUDIYA TALAB KA JIRNODHAR KARYA (3131007015/WC/958486255823064298)
3 602881 05/08/2020~~11/08/2020~~7 6 DHOBIYANE SE VAJID NAGAR ROAD TAK CHAK MARG (3131007015/LD/958486255823273086)
4 661126 19/08/2020~~25/08/2020~~7 6 MOOL CHANDRA S/O KESHRAM KE BAGH KI MEDBANDI (3131007015/IF/958486255823305906)
5 732504 08/09/2020~~14/09/2020~~7 6 MOOL CHANDRA S/O KESHRAM KE BAGH KI MEDBANDI (3131007015/IF/958486255823305906)
6 765230 17/09/2020~~30/09/2020~~14 12 RAJESH S/O SUKHDEV KE BAGH KI MEDBANDI (3131007015/IF/958486255823321812)
7 201692 01/07/2022~~07/07/2022~~7 6 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)
8 466158 16/12/2023~~29/12/2023~~14 12 Mohan talab se nahar pul tak chak marg par mitti kary (3131007015/LD/958486255824485462)
9 486677 30/12/2023~~05/01/2024~~7 6 Mohan talab se nahar pul tak chak marg par mitti kary (3131007015/LD/958486255824485462)
10 519320 25/01/2024~~29/01/2024~~5 5 Moti ke baag se Brajlal ke khet tak sinchai nali khudai (3131007015/IC/958486255823588226)
11 526009 01/02/2024~~07/02/2024~~7 6 Moti ke baag se Brajlal ke khet tak sinchai nali khudai (3131007015/IC/958486255823588226)
12 536902 11/02/2024~~17/02/2024~~7 6 Moti ke baag se Brajlal ke khet tak sinchai nali khudai (3131007015/IC/958486255823588226)
13 43632 09/05/2024~~14/05/2024~~6 6 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)
14 50315 16/05/2024~~22/05/2024~~7 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)
15 63063 23/05/2024~~29/05/2024~~7 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)
16 74645 31/05/2024~~06/06/2024~~7 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)
17 85514 07/06/2024~~13/06/2024~~7 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)
18 95854 14/06/2024~~20/06/2024~~7 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573)

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 JANKI 10/05/2020 7 RAMKUDIYA TALAB KA JIRNODHAR KARYA (3131007015/WC/958486255823064298) 1478 1407 0
2 JANKI 17/05/2020 7 RAMKUDIYA TALAB KA JIRNODHAR KARYA (3131007015/WC/958486255823064298) 1486 1407 0
3 JANKI 30/05/2020 7 RAMKUDIYA TALAB KA JIRNODHAR KARYA (3131007015/WC/958486255823064298) 3268 1407 0
4 JANKI 06/06/2020 7 RAMKUDIYA TALAB KA JIRNODHAR KARYA (3131007015/WC/958486255823064298) 3272 1407 0
5 JANKI 05/08/2020 7 DHOBIYANE SE VAJID NAGAR ROAD TAK CHAK MARG (3131007015/LD/958486255823273086) 9835 1407 0
6 JANKI 19/08/2020 7 MOOL CHANDRA S/O KESHRAM KE BAGH KI MEDBANDI (3131007015/IF/958486255823305906) 11200 1407 0
7 JANKI 08/09/2020 7 MOOL CHANDRA S/O KESHRAM KE BAGH KI MEDBANDI (3131007015/IF/958486255823305906) 12906 1407 0
8 JANKI 17/09/2020 7 RAJESH S/O SUKHDEV KE BAGH KI MEDBANDI (3131007015/IF/958486255823321812) 13682 1407 0
9 JANKI 24/09/2020 7 RAJESH S/O SUKHDEV KE BAGH KI MEDBANDI (3131007015/IF/958486255823321812) 13684 1407 0
Sub Total FY 2021 63 12663 0
10 JANKI 03/07/2022 4 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 4047 852 0
Sub Total FY 2223 4 852 0
11 JANKI 16/12/2023 7 Mohan talab se nahar pul tak chak marg par mitti kary (3131007015/LD/958486255824485462) 13591 1610 0
12 JANKI 23/12/2023 7 Mohan talab se nahar pul tak chak marg par mitti kary (3131007015/LD/958486255824485462) 13595 1610 0
13 JANKI 30/12/2023 6 Mohan talab se nahar pul tak chak marg par mitti kary (3131007015/LD/958486255824485462) 14032 1380 0
14 JANKI 23/01/2024 3 Moti ke baag se Brajlal ke khet tak sinchai nali khudai (3131007015/IC/958486255823588226) 15004 690 0
15 JANKI 01/02/2024 3 Moti ke baag se Brajlal ke khet tak sinchai nali khudai (3131007015/IC/958486255823588226) 15190 690 0
16 JANKI 11/02/2024 4 Moti ke baag se Brajlal ke khet tak sinchai nali khudai (3131007015/IC/958486255823588226) 15559 920 0
Sub Total FY 2324 30 6900 0
17 JANKI 08/05/2024 4 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 897 948 0
18 JANKI 16/05/2024 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 994 1659 0
19 JANKI 23/05/2024 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 1271 1659 0
20 JANKI 31/05/2024 5 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 1489 1185 0
21 JANKI 07/06/2024 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 1650 1659 0
22 JANKI 14/06/2024 7 AMRAT SAROWAR KE ANTARGAT MOHAN TALAB KI KHUDAI (3131007015/WH/958486255823235573) 1826 1659 0
Sub Total FY 2425 37 8769 0