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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/384 Family-Id: 384
Name of Head of Household: KHAGI
Name of Father/Husband: JIYA LAL
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
: NO Family-Id: 384
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAGI Male 58 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 692280 KHAGI 27/08/2020~~09/09/2020~~14 12
2 743988 10/09/2020~~16/09/2020~~7 6
3 766636 17/09/2020~~23/09/2020~~7 6
4 791521 24/09/2020~~30/09/2020~~7 6
5 656716 04/03/2023~~10/03/2023~~7 6
6 665449 14/03/2023~~20/03/2023~~7 6
7 75795 01/06/2024~~07/06/2024~~7 7
8 90220 11/06/2024~~17/06/2024~~7 7
9 104483 20/06/2024~~03/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 692280 KHAGI 27/08/2020~~09/09/2020~~14 12 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051)
2 743988 10/09/2020~~16/09/2020~~7 6 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051)
3 766636 17/09/2020~~23/09/2020~~7 6 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051)
4 791521 24/09/2020~~30/09/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
5 656716 04/03/2023~~10/03/2023~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
6 665449 14/03/2023~~20/03/2023~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
7 75795 01/06/2024~~07/06/2024~~7 7 DHARMA TALAB KA JIRNODHAR KARYA (3131005045/WC/958486255824135272)
8 90220 11/06/2024~~17/06/2024~~7 7 DHARMA TALAB KA JIRNODHAR KARYA (3131005045/WC/958486255824135272)
9 104483 20/06/2024~~03/07/2024~~14 14 DHARMA TALAB KA JIRNODHAR KARYA (3131005045/WC/958486255824135272)

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 KHAGI 27/08/2020 14 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051) 6355 2814 0
2 KHAGI 10/09/2020 7 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051) 7021 1407 0
3 KHAGI 17/09/2020 3 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051) 7237 603 0
Sub Total FY 2021 24 4824 0
4 KHAGI 01/06/2024 7 DHARMA TALAB KA JIRNODHAR KARYA (3131005045/WC/958486255824135272) 1152 1659 0
5 KHAGI 11/06/2024 6 DHARMA TALAB KA JIRNODHAR KARYA (3131005045/WC/958486255824135272) 1396 1422 0
Sub Total FY 2425 13 3081 0