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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-029-001/14-A Family Id: 14-A
Name of Head of Household: SURYAPAL
Name of Father/Husband: GUJRAJ
Category: SC
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: KOYEA MADAR PUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 14-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURYAPAL Male 45 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 247189 SURYAPAL 16/07/2021~~22/07/2021~~7 6
2 269267 23/07/2021~~29/07/2021~~7 6
3 289607 31/07/2021~~06/08/2021~~7 6
4 324743 13/08/2021~~19/08/2021~~7 6
5 481494 13/10/2021~~15/10/2021~~3 3
6 646815 18/12/2021~~27/12/2021~~10 9
7 674495 28/12/2021~~10/01/2022~~14 12
8 701646 11/01/2022~~24/01/2022~~14 12
9 783071 13/03/2022~~26/03/2022~~14 12
10 82256 24/05/2022~~06/06/2022~~14 12
11 132124 08/06/2022~~21/06/2022~~14 12
12 182854 25/06/2022~~08/07/2022~~14 12
13 262046 21/07/2022~~03/08/2022~~14 12
14 305607 06/08/2022~~19/08/2022~~14 12
15 547139 13/12/2022~~19/12/2022~~7 6
16 560639 20/12/2022~~02/01/2023~~14 12
17 624554 08/02/2023~~14/02/2023~~7 6
18 683430 25/03/2023~~30/03/2023~~6 6

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 247189 SURYAPAL 16/07/2021~~22/07/2021~~7 6 NAHAR SE MOHIT KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382886)
2 269267 23/07/2021~~29/07/2021~~7 6 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883)
3 289607 31/07/2021~~06/08/2021~~7 6 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883)
4 324743 13/08/2021~~19/08/2021~~7 6 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
5 481494 13/10/2021~~15/10/2021~~3 3 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
6 646815 18/12/2021~~27/12/2021~~10 9 MALJHA ROAD SE SABIR KE KHET TAK CHAK MARG (3131007029/LD/958486255823705929)
7 674495 28/12/2021~~10/01/2022~~14 12 MALJHA ROAD SE SABIR KE KHET TAK CHAK MARG (3131007029/LD/958486255823705929)
8 701646 11/01/2022~~24/01/2022~~14 12 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548)
9 783071 13/03/2022~~26/03/2022~~14 12 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548)
10 82256 24/05/2022~~06/06/2022~~14 12 REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI (3131007029/IC/958486255823479198)
11 132124 08/06/2022~~21/06/2022~~14 12 REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI (3131007029/IC/958486255823479198)
12 182854 25/06/2022~~08/07/2022~~14 12 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794)
13 262046 21/07/2022~~03/08/2022~~14 12 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794)
14 305607 06/08/2022~~19/08/2022~~14 12 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794)
15 547139 13/12/2022~~19/12/2022~~7 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063)
16 560639 20/12/2022~~02/01/2023~~14 12 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063)
17 624554 08/02/2023~~14/02/2023~~7 6 RAJARAM KE GHAR SE ULRAPUR MAINAR TAK CHAK MARG NIRMAN (3131007029/LD/958486255823669422)
18 683430 25/03/2023~~30/03/2023~~6 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063)

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 SURYAPAL 16/07/2021 7 NAHAR SE MOHIT KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382886) 7421 1428 0
2 SURYAPAL 23/07/2021 7 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883) 7764 1428 0
3 SURYAPAL 31/07/2021 7 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883) 8061 1428 0
4 SURYAPAL 21/12/2021 7 MALJHA ROAD SE SABIR KE KHET TAK CHAK MARG (3131007029/LD/958486255823705929) 15286 1428 0
5 SURYAPAL 28/12/2021 7 MALJHA ROAD SE SABIR KE KHET TAK CHAK MARG (3131007029/LD/958486255823705929) 15668 1428 0
Sub Total FY 2122 35 7140 0
6 SURYAPAL 25/05/2022 7 REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI (3131007029/IC/958486255823479198) 1979 1491 0
7 SURYAPAL 01/06/2022 6 REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI (3131007029/IC/958486255823479198) 1981 1278 0
8 SURYAPAL 08/06/2022 7 REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI (3131007029/IC/958486255823479198) 2811 1491 0
9 SURYAPAL 25/06/2022 7 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 3682 1491 0
10 SURYAPAL 02/07/2022 7 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 3685 1491 0
11 SURYAPAL 22/07/2022 6 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 4957 1278 0
12 SURYAPAL 29/07/2022 5 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 4959 1065 0
13 SURYAPAL 06/08/2022 5 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 5548 1065 0
14 SURYAPAL 13/12/2022 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063) 9385 1278 0
15 SURYAPAL 20/12/2022 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063) 9747 1278 0
16 SURYAPAL 08/02/2023 4 RAJARAM KE GHAR SE ULRAPUR MAINAR TAK CHAK MARG NIRMAN (3131007029/LD/958486255823669422) 10932 852 0
Sub Total FY 2223 66 14058 0