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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-001-001/0097 Family Id: 0097
Name of Head of Household: BAGHOWATI PRASAD
Name of Father/Husband: GANESH
Category: OTH
Date of Registration: 4/25/2007
Address:
Villages:
Panchayat: CHANDPUR JHALIHAI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0097
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAGHOWATI PRASAD 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 709697 BAGHOWATI PRASAD 13/03/2020~~19/03/2020~~7 6
2 16876 28/04/2020~~04/05/2020~~7 6
3 41972 05/05/2020~~18/05/2020~~14 12
4 137278 22/05/2020~~04/06/2020~~14 12
5 295383 14/06/2020~~27/06/2020~~14 12
6 427254 28/06/2020~~11/07/2020~~14 12
7 502726 12/07/2020~~23/07/2020~~12 11
8 557110 24/07/2020~~06/08/2020~~14 12
9 730966 06/09/2020~~12/09/2020~~7 6
10 752037 13/09/2020~~26/09/2020~~14 12
11 802069 27/09/2020~~03/10/2020~~7 6
12 825955 04/10/2020~~10/10/2020~~7 6
13 863091 11/10/2020~~17/10/2020~~7 6
14 892844 18/10/2020~~31/10/2020~~14 12
15 937375 01/11/2020~~14/11/2020~~14 12
16 969311 15/11/2020~~21/11/2020~~7 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 709697 BAGHOWATI PRASAD 13/03/2020~~19/03/2020~~7 6 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481)
2 16876 28/04/2020~~04/05/2020~~7 6 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481)
3 41972 05/05/2020~~18/05/2020~~14 12 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481)
4 137278 22/05/2020~~04/06/2020~~14 12 SIYA RAM PUTR DHANI RAM KE KHET KI MEDBANDHI KARY (3131007001/IF/958486255823234087)
5 295383 14/06/2020~~27/06/2020~~14 12 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610)
6 427254 28/06/2020~~11/07/2020~~14 12 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610)
7 502726 12/07/2020~~23/07/2020~~12 11 GRAM PANCHYAT ME GANGA TALAB KHUDAI KARY (3131007001/WC/958486255823074298)
8 557110 24/07/2020~~06/08/2020~~14 12 GRAM PANCHYAT ME GANGA TALAB KHUDAI KARY (3131007001/WC/958486255823074298)
9 730966 06/09/2020~~12/09/2020~~7 6 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
10 752037 13/09/2020~~26/09/2020~~14 12 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
11 802069 27/09/2020~~03/10/2020~~7 6 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
12 825955 04/10/2020~~10/10/2020~~7 6 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
13 863091 11/10/2020~~17/10/2020~~7 6 DEVI PRASAD KE KHET SE MANDIR TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823286268)
14 892844 18/10/2020~~31/10/2020~~14 12 DEVI PRASAD KE KHET SE MANDIR TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823286268)
15 937375 01/11/2020~~14/11/2020~~14 12 DEVI PRASAD KE KHET SE MANDIR TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823286268)
16 969311 15/11/2020~~21/11/2020~~7 6 DEVI PRASAD KE KHET SE MANDIR TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823286268)

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 BAGHOWATI PRASAD 13/03/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 14959 1274 0
Sub Total FY 1920 7 1274 0
2 BAGHOWATI PRASAD 28/04/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 494 1407 0
3 BAGHOWATI PRASAD 05/05/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 1079 1407 0
4 BAGHOWATI PRASAD 12/05/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 1082 1407 0
5 BAGHOWATI PRASAD 11/06/2020 3 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610) 4585 603 0
6 BAGHOWATI PRASAD 18/06/2020 7 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610) 4588 1407 0
7 BAGHOWATI PRASAD 28/06/2020 1 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610) 6579 201 0
8 BAGHOWATI PRASAD 05/07/2020 3 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610) 6583 603 0
9 BAGHOWATI PRASAD 24/07/2020 6 GRAM PANCHYAT ME GANGA TALAB KHUDAI KARY (3131007001/WC/958486255823074298) 8620 1206 0
Sub Total FY 2021 41 8241 0