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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/0128 Family Id: 0128
Name of Head of Household: MANGLU
Name of Father/Husband: MAHAVEER
Category: SC
Date of Registration: 4/10/2008
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGLU Male 30 Aryavart Bank
2 CHHOTE LAL Male 19 Bank of India


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 511156 CHHOTE LAL 13/12/2019~~26/12/2019~~14 12
2 542372 27/12/2019~~09/01/2020~~14 12
3 598612 21/01/2020~~27/01/2020~~7 6
4 628083 05/02/2020~~11/02/2020~~7 6
5 645378 13/02/2020~~17/02/2020~~5 5
6 42009 05/05/2020~~18/05/2020~~14 12
7 134819 22/05/2020~~11/06/2020~~21 18
8 279476 12/06/2020~~25/06/2020~~14 12
9 397230 26/06/2020~~09/07/2020~~14 12
10 494584 10/07/2020~~23/07/2020~~14 12
11 587609 31/07/2020~~18/08/2020~~19 17
12 661177 19/08/2020~~20/08/2020~~2 2
13 667882 21/08/2020~~03/09/2020~~14 12
14 721122 04/09/2020~~10/09/2020~~7 6
15 746443 11/09/2020~~24/09/2020~~14 12
16 794941 25/09/2020~~01/10/2020~~7 6
17 194224 03/07/2021~~16/07/2021~~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 511156 CHHOTE LAL 13/12/2019~~26/12/2019~~14 12 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542)
2 542372 27/12/2019~~09/01/2020~~14 12 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542)
3 598612 21/01/2020~~27/01/2020~~7 6 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541)
4 628083 05/02/2020~~11/02/2020~~7 6 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541)
5 645378 13/02/2020~~17/02/2020~~5 5 BADRI PUTR BABU KE DARWAJE SHOK PIT (3131007007/IF/958486255823143443)
6 42009 05/05/2020~~18/05/2020~~14 12 VISHERSWAR PASI KE KHEAT SE KURAULI SARHAD TAK CHAK MARG NIRMAN KARYA (3131007007/LD/958486255823126751)
7 134819 22/05/2020~~11/06/2020~~21 18 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
8 279476 12/06/2020~~25/06/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
9 397230 26/06/2020~~09/07/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
10 494584 10/07/2020~~23/07/2020~~14 12 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920)
11 587609 31/07/2020~~18/08/2020~~19 17 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
12 661177 19/08/2020~~20/08/2020~~2 2 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
13 667882 21/08/2020~~03/09/2020~~14 12 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674)
14 721122 04/09/2020~~10/09/2020~~7 6 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674)
15 746443 11/09/2020~~24/09/2020~~14 12 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078)
16 794941 25/09/2020~~01/10/2020~~7 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032)
17 194224 03/07/2021~~16/07/2021~~14 12 AWC, JUNIYAR SCHOOL, PANCHAYAT BHAWAN ME PLANTATION (3131007007/DP/958486255823131510)

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 CHHOTE LAL 13/12/2019 7 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542) 10835 1274 0
2 CHHOTE LAL 20/12/2019 7 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542) 10838 1274 0
3 CHHOTE LAL 27/12/2019 7 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542) 11607 1274 0
4 CHHOTE LAL 21/01/2020 5 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541) 12668 910 0
5 CHHOTE LAL 05/02/2020 5 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541) 13259 910 0
Sub Total FY 1920 31 5642 0
6 CHHOTE LAL 05/05/2020 7 VISHERSWAR PASI KE KHEAT SE KURAULI SARHAD TAK CHAK MARG NIRMAN KARYA (3131007007/LD/958486255823126751) 1090 1407 0
7 CHHOTE LAL 12/05/2020 7 VISHERSWAR PASI KE KHEAT SE KURAULI SARHAD TAK CHAK MARG NIRMAN KARYA (3131007007/LD/958486255823126751) 1097 1407 0
8 CHHOTE LAL 29/05/2020 7 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 2511 1407 0
9 CHHOTE LAL 05/06/2020 7 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 2523 1407 0
10 CHHOTE LAL 12/06/2020 7 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 4353 1407 0
11 CHHOTE LAL 19/06/2020 7 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 4364 1407 0
12 CHHOTE LAL 08/07/2020 5 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920) 7482 1005 0
13 CHHOTE LAL 15/07/2020 7 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920) 7498 1407 0
14 CHHOTE LAL 22/07/2020 2 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920) 7514 402 0
15 CHHOTE LAL 12/08/2020 1 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388) 9359 201 0
16 CHHOTE LAL 19/08/2020 2 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388) 11207 402 0
17 CHHOTE LAL 21/08/2020 7 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674) 11365 1407 0
18 CHHOTE LAL 28/08/2020 7 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674) 11371 1407 0
19 CHHOTE LAL 04/09/2020 7 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674) 12649 1407 0
20 CHHOTE LAL 11/09/2020 7 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078) 13227 1407 0
21 CHHOTE LAL 18/09/2020 7 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078) 13236 1407 0
22 CHHOTE LAL 25/09/2020 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032) 14355 1206 0
Sub Total FY 2021 100 20100 0