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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0033B Family Id: 0033B
Name of Head of Household: BAHADUR
Name of Father/Husband: LEELA
Category: OTH
Date of Registration: 7/15/2007
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0033B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHADUR Male 27 Indian Bank
2 UDAY KUMAR Male 25 Indian 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 1101036 UDAY KUMAR 07/01/2021~~13/01/2021~~7 6
2 1197118 15/02/2021~~19/02/2021~~5 5
3 148432 22/06/2021~~28/06/2021~~7 6
4 174222 29/06/2021~~05/07/2021~~7 6
5 205695 06/07/2021~~12/07/2021~~7 6
6 226324 13/07/2021~~19/07/2021~~7 6
7 262221 22/07/2021~~28/07/2021~~7 6
8 281378 29/07/2021~~04/08/2021~~7 6
9 42382 05/05/2022~~11/05/2022~~7 6
10 55195 12/05/2022~~18/05/2022~~7 6
11 71327 19/05/2022~~25/05/2022~~7 6
12 173599 23/06/2022~~29/06/2022~~7 6
13 470740 BAHADUR 29/10/2022~~04/11/2022~~7 6
14 482272 05/11/2022~~11/11/2022~~7 6
15 519519 26/11/2022~~02/12/2022~~7 6
16 677945 21/03/2023~~27/03/2023~~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 1101036 UDAY KUMAR 07/01/2021~~13/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
2 1197118 15/02/2021~~19/02/2021~~5 5 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
3 148432 22/06/2021~~28/06/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
4 174222 29/06/2021~~05/07/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
5 205695 06/07/2021~~12/07/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
6 226324 13/07/2021~~19/07/2021~~7 6 SHRI PAL KE KHET SE RAM JIVAN KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823515118)
7 262221 22/07/2021~~28/07/2021~~7 6 SHRI PAL KE KHET SE RAM JIVAN KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823515118)
8 281378 29/07/2021~~04/08/2021~~7 6 SHRI PAL KE KHET SE RAM JIVAN KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823515118)
9 42382 05/05/2022~~11/05/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
10 55195 12/05/2022~~18/05/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
11 71327 19/05/2022~~25/05/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
12 173599 23/06/2022~~29/06/2022~~7 6 SHAMA BANO KE KHET SE KHARJA RAHA TAK KRASHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255824023225)
13 470740 BAHADUR 29/10/2022~~04/11/2022~~7 6 VINOD KUMAR KE KHET SE C.C ROAD TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824101574)
14 482272 05/11/2022~~11/11/2022~~7 6 MAWAI SEEMA SE KHARJA RAHA TAK NALI KHUDAI KARYA (3131005045/FP/958486255823245438)
15 519519 26/11/2022~~02/12/2022~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
16 677945 21/03/2023~~27/03/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)

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 UDAY KUMAR 07/01/2021 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11055 1407 0
2 UDAY KUMAR 15/02/2021 5 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 12792 1005 0
Sub Total FY 2021 12 2412 0
3 UDAY KUMAR 22/06/2021 7 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5302 1428 0
4 UDAY KUMAR 29/06/2021 7 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5799 1428 0
5 UDAY KUMAR 06/07/2021 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 6206 1224 0
6 UDAY KUMAR 13/07/2021 7 SHRI PAL KE KHET SE RAM JIVAN KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823515118) 6643 1428 0
7 UDAY KUMAR 22/07/2021 7 SHRI PAL KE KHET SE RAM JIVAN KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823515118) 7036 1428 0
8 UDAY KUMAR 29/07/2021 7 SHRI PAL KE KHET SE RAM JIVAN KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823515118) 7329 1428 0
Sub Total FY 2122 41 8364 0
9 UDAY KUMAR 05/05/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 440 1491 0
10 UDAY KUMAR 12/05/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 516 1491 0
11 UDAY KUMAR 19/05/2022 2 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 822 426 0
12 UDAY KUMAR 23/06/2022 1 SHAMA BANO KE KHET SE KHARJA RAHA TAK KRASHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255824023225) 2160 213 0
13 BAHADUR 29/10/2022 7 VINOD KUMAR KE KHET SE C.C ROAD TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824101574) 5993 1491 0
14 BAHADUR 05/11/2022 3 MAWAI SEEMA SE KHARJA RAHA TAK NALI KHUDAI KARYA (3131005045/FP/958486255823245438) 6200 639 0
15 BAHADUR 26/11/2022 5 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768) 6698 1065 0
16 BAHADUR 21/03/2023 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 9329 1278 0
Sub Total FY 2223 38 8094 0