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Deleted on Date 02/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-030-001/0067 Family Id: 0067
Name of Head of Household: RAM VILAS
Name of Father/Husband: RAM SWAROOP
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: KORAURA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0067
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM VILAS Male 30
2 VISHRAM Male 48 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 197754 VISHRAM 20/07/2019~~02/08/2019~~14 12
2 263669 18/08/2019~~31/08/2019~~14 12
3 302706 04/09/2019~~17/09/2019~~14 12
4 349588 RAM VILAS 25/09/2019~~01/10/2019~~7 6
5 349589 VISHRAM 25/09/2019~~01/10/2019~~7 6
6 354014 21/06/2020~~27/06/2020~~7 6
7 425709 28/06/2020~~30/06/2020~~3 3
8 436930 01/07/2020~~07/07/2020~~7 6
9 583148 30/07/2020~~05/08/2020~~7 6
10 608220 06/08/2020~~12/08/2020~~7 6
11 853047 09/10/2020~~22/10/2020~~14 12

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 197754 VISHRAM 20/07/2019~~02/08/2019~~14 12 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027)
2 263669 18/08/2019~~31/08/2019~~14 12 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027)
3 302706 04/09/2019~~17/09/2019~~14 12 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027)
4 349588 RAM VILAS 25/09/2019~~01/10/2019~~7 6 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007030/DP/958486255822941398)
5 349589 VISHRAM 25/09/2019~~01/10/2019~~7 6 GRAM PANCHAYAT ME VIRIKSHAROPAN (3131007030/DP/958486255822941398)
6 354014 21/06/2020~~27/06/2020~~7 6 SHIV KUMAR SINGH KE KHET SE VISHUN DAYAL KE KHET TAK SAM0 BHOOMI VIKAS KARYA (3131007030/LD/958486255823183418)
7 425709 28/06/2020~~30/06/2020~~3 3 SHIV KUMAR SINGH KE KHET SE VISHUN DAYAL KE KHET TAK SAM0 BHOOMI VIKAS KARYA (3131007030/LD/958486255823183418)
8 436930 01/07/2020~~07/07/2020~~7 6 CHARAGHAH ME VIRKCHAROPAN KARY (3131007030/DP/958486255823036546)
9 583148 30/07/2020~~05/08/2020~~7 6 CHARAGHAH ME VIRKCHAROPAN KARY (3131007030/DP/958486255823036546)
10 608220 06/08/2020~~12/08/2020~~7 6 CHARAGHAH ME VIRKCHAROPAN KARY (3131007030/DP/958486255823036546)
11 853047 09/10/2020~~22/10/2020~~14 12 RAMESH KE KHET SE GAHA TAK NALA KHUDAI KARYA (3131007030/FP/958486255823099592)

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 VISHRAM 20/07/2019 7 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027) 4722 1274 0
2 VISHRAM 27/07/2019 7 VABDE KE KHET SE NAGAVA TAK NALA KHUDAI KARY (3131007030/FP/958486255823013027) 4725 1274 0
Sub Total FY 1920 14 2548 0