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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-048-001/0053 Family Id: 0053
Name of Head of Household: RAM SARAN
Name of Father/Husband: LAXMI NARAYAN
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: RAMPUR AKHAULI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SARAN Male 55 ARYAWRAT GRAMIN BANK
2 SHYAMA Female 30
3 BITTI Female 35 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 239229 BITTI 08/08/2019~~21/08/2019~~14 12
2 276127 24/08/2019~~06/09/2019~~14 12
3 319770 12/09/2019~~25/09/2019~~14 12
4 351783 26/09/2019~~02/10/2019~~7 6
5 627952 04/02/2020~~17/02/2020~~14 12
6 708706 14/03/2020~~20/03/2020~~7 6
7 25994 01/05/2020~~14/05/2020~~14 12
8 95994 15/05/2020~~21/05/2020~~7 6
9 208182 02/06/2020~~15/06/2020~~14 12
10 324996 16/06/2020~~06/07/2020~~21 18
11 474050 08/07/2020~~14/07/2020~~7 6
12 514122 RAM SARAN 15/07/2020~~21/07/2020~~7 6
13 598123 BITTI 05/08/2020~~18/08/2020~~14 12
14 659401 19/08/2020~~25/08/2020~~7 6
15 809015 30/09/2020~~13/10/2020~~14 12
16 908142 23/10/2020~~02/11/2020~~11 10

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 239229 BITTI 08/08/2019~~21/08/2019~~14 12 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692)
2 276127 24/08/2019~~06/09/2019~~14 12 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692)
3 319770 12/09/2019~~25/09/2019~~14 12 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692)
4 351783 26/09/2019~~02/10/2019~~7 6 OMKAR KE KHET SE KUWARE KE KHET KE AGE TAK SAMUDAIYK BHUMI VIKASH KARY (3131007048/LD/958486255823090429)
5 627952 04/02/2020~~17/02/2020~~14 12 MUNESHVAR KE KHET SE DESH RAJ KE KHET TAK KARSI NIVESH PAHUCH MARG PAR MITT KARY (3131007048/LD/958486255823158313)
6 708706 14/03/2020~~20/03/2020~~7 6 MUNESHVAR KE KHET SE DESH RAJ KE KHET TAK KARSI NIVESH PAHUCH MARG PAR MITT KARY (3131007048/LD/958486255823158313)
7 25994 01/05/2020~~14/05/2020~~14 12 ABDUL S/0 ABDULGANI KE BAG KI MEADBANDI KARYA (3131007048/IF/958486255823184180)
8 95994 15/05/2020~~21/05/2020~~7 6 ratti lal putr ram dayal ke bhag ki medbandhi kary (3131007048/IF/958486255823200831)
9 208182 02/06/2020~~15/06/2020~~14 12 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786)
10 324996 16/06/2020~~06/07/2020~~21 18 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786)
11 474050 08/07/2020~~14/07/2020~~7 6 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786)
12 514122 RAM SARAN 15/07/2020~~21/07/2020~~7 12 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786)
13 598123 BITTI 05/08/2020~~18/08/2020~~14 12 RAM PAL KE KHET SE OMASAN KIBHAG TAK CHAK MARG (3131007048/LD/958486255823272626)
14 659401 19/08/2020~~25/08/2020~~7 6 RAM PAL KE KHET SE OMASAN KIBHAG TAK CHAK MARG (3131007048/LD/958486255823272626)
15 809015 30/09/2020~~13/10/2020~~14 12 VIRENDRA PUTR NAND KISHOR KE BHAG KI MEDBANDHI KARY (3131007048/IF/958486255823328253)
16 908142 23/10/2020~~02/11/2020~~11 10 RAM DULARI W/O RAKESH KE BAAG KI MEDBANDI (3131007048/IF/958486255823337300)

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 BITTI 08/08/2019 7 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692) 5293 1274 0
2 BITTI 15/08/2019 7 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692) 5297 1274 0
3 BITTI 24/08/2019 7 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692) 6145 1274 0
4 BITTI 31/08/2019 7 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692) 6149 1274 0
5 BITTI 12/09/2019 6 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692) 6956 1092 0
6 BITTI 19/09/2019 7 RAM SWAROOP KE KHET SE SATNU KE KHET TAK CHAKMARG PAR MITTI KARYA (3131007048/LD/958486255823080692) 6960 1274 0
7 BITTI 26/09/2019 6 OMKAR KE KHET SE KUWARE KE KHET KE AGE TAK SAMUDAIYK BHUMI VIKASH KARY (3131007048/LD/958486255823090429) 7446 1092 0
8 BITTI 04/02/2020 7 MUNESHVAR KE KHET SE DESH RAJ KE KHET TAK KARSI NIVESH PAHUCH MARG PAR MITT KARY (3131007048/LD/958486255823158313) 13227 1274 0
Sub Total FY 1920 54 9828 0
9 BITTI 01/05/2020 7 ABDUL S/0 ABDULGANI KE BAG KI MEADBANDI KARYA (3131007048/IF/958486255823184180) 709 1407 0
10 BITTI 08/05/2020 7 ABDUL S/0 ABDULGANI KE BAG KI MEADBANDI KARYA (3131007048/IF/958486255823184180) 711 1407 0
11 BITTI 02/06/2020 6 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786) 3639 1206 0
12 BITTI 09/06/2020 6 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786) 3643 1206 0
13 BITTI 16/06/2020 7 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786) 4886 1407 0
14 BITTI 23/06/2020 7 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786) 4890 1407 0
15 BITTI 30/06/2020 7 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786) 4894 1407 0
16 BITTI 08/07/2020 7 MOHAN TALAB KI KHUDAI KARY (3131007048/WC/958486255823061786) 7025 1407 0
17 BITTI 05/08/2020 7 RAM PAL KE KHET SE OMASAN KIBHAG TAK CHAK MARG (3131007048/LD/958486255823272626) 9705 1407 0
18 BITTI 12/08/2020 7 RAM PAL KE KHET SE OMASAN KIBHAG TAK CHAK MARG (3131007048/LD/958486255823272626) 9707 1407 0
19 BITTI 19/08/2020 7 RAM PAL KE KHET SE OMASAN KIBHAG TAK CHAK MARG (3131007048/LD/958486255823272626) 11163 1407 0
20 BITTI 30/09/2020 7 VIRENDRA PUTR NAND KISHOR KE BHAG KI MEDBANDHI KARY (3131007048/IF/958486255823328253) 14691 1407 0
21 BITTI 07/10/2020 7 VIRENDRA PUTR NAND KISHOR KE BHAG KI MEDBANDHI KARY (3131007048/IF/958486255823328253) 14693 1407 0
22 BITTI 23/10/2020 7 RAM DULARI W/O RAKESH KE BAAG KI MEDBANDI (3131007048/IF/958486255823337300) 16387 1407 0
23 BITTI 30/10/2020 4 RAM DULARI W/O RAKESH KE BAAG KI MEDBANDI (3131007048/IF/958486255823337300) 16388 804 0
Sub Total FY 2021 100 20100 0