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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-014-001/444 Family Id: 444
Name of Head of Household: MUNNA SINGH
Name of Father/Husband: BRAMHA SINGH
Category: OTH
Date of Registration: 7/1/2010
Address:
Villages:
Panchayat: SARAY MALIKADIM
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA SINGH 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 594117 MUNNA SINGH 02/08/2020~~15/08/2020~~14 12
2 650003 16/08/2020~~22/08/2020~~7 6
3 675197 23/08/2020~~29/08/2020~~7 6
4 702150 30/08/2020~~05/09/2020~~7 6
5 729592 06/09/2020~~12/09/2020~~7 6
6 809741 30/09/2020~~13/10/2020~~14 12
7 874799 14/10/2020~~20/10/2020~~7 6
8 900988 21/10/2020~~27/10/2020~~7 6
9 922914 28/10/2020~~03/11/2020~~7 6
10 942103 04/11/2020~~10/11/2020~~7 6
11 962447 11/11/2020~~17/11/2020~~7 6
12 979023 19/11/2020~~25/11/2020~~7 6
13 1000358 28/11/2020~~11/12/2020~~14 12
14 24461 20/04/2022~~03/05/2022~~14 12
15 40545 04/05/2022~~17/05/2022~~14 12
16 71774 19/05/2022~~25/05/2022~~7 6
17 130350 09/06/2022~~15/06/2022~~7 6
18 184968 27/06/2022~~03/07/2022~~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 594117 MUNNA SINGH 02/08/2020~~15/08/2020~~14 12 CHEDI LAL KE BHAG SE MAGHAI KE KHET TAK CHAK MARG (3131007014/LD/958486255823295656)
2 650003 16/08/2020~~22/08/2020~~7 6 CHEDI LAL KE BHAG SE MAGHAI KE KHET TAK CHAK MARG (3131007014/LD/958486255823295656)
3 675197 23/08/2020~~29/08/2020~~7 6 CHEDI LAL KE BHAG SE MAGHAI KE KHET TAK CHAK MARG (3131007014/LD/958486255823295656)
4 702150 30/08/2020~~05/09/2020~~7 6 CHEDI LAL KE BHAG SE MAGHAI KE KHET TAK CHAK MARG (3131007014/LD/958486255823295656)
5 729592 06/09/2020~~12/09/2020~~7 6 CHEDI LAL KE BHAG SE MAGHAI KE KHET TAK CHAK MARG (3131007014/LD/958486255823295656)
6 809741 30/09/2020~~13/10/2020~~14 12 GRAM PANCHAYAT SARAY MALKADIM ME PANCHAYAT BHAWAN NIRMAN KARY (3131007014/AV/958486255822997636)
7 874799 14/10/2020~~20/10/2020~~7 6 GRAM PANCHAYAT SARAY MALKADIM ME PANCHAYAT BHAWAN NIRMAN KARY (3131007014/AV/958486255822997636)
8 900988 21/10/2020~~27/10/2020~~7 6 GRAM PANCHAYAT SARAY MALKADIM ME PANCHAYAT BHAWAN NIRMAN KARY (3131007014/AV/958486255822997636)
9 922914 28/10/2020~~03/11/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
10 942103 04/11/2020~~10/11/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
11 962447 11/11/2020~~17/11/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
12 979023 19/11/2020~~25/11/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
13 1000358 28/11/2020~~11/12/2020~~14 12 MADARU KE BHAG SE GAYARI KE KHET TAK CHAK MARG (3131007014/LD/958486255823350318)
14 24461 20/04/2022~~03/05/2022~~14 12 KHUDA BAX KE GHAR SE NIBARWARA SARHAD TAK CHAK MARG (3131007014/LD/958486255823667698)
15 40545 04/05/2022~~17/05/2022~~14 12 KHUDA BAX KE GHAR SE NIBARWARA SARHAD TAK CHAK MARG (3131007014/LD/958486255823667698)
16 71774 19/05/2022~~25/05/2022~~7 6 AMRAT SAROWAR KE ANTARGAT BABA KUTI TALAB KHUDAI (3131007014/WH/958486255823228168)
17 130350 09/06/2022~~15/06/2022~~7 6 RAJ KUMAR KE KHET SE CHHEDI KE KHET TAK NALI KHUDAI (3131007014/IC/958486255823479278)
18 184968 27/06/2022~~03/07/2022~~7 6 RAJ KUMAR KE KHET SE CHHEDI KE KHET TAK NALI KHUDAI (3131007014/IC/958486255823479278)

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 MUNNA SINGH 30/09/2020 7 GRAM PANCHAYAT SARAY MALKADIM ME PANCHAYAT BHAWAN NIRMAN KARY (3131007014/AV/958486255822997636) 14726 1407 0
2 MUNNA SINGH 07/10/2020 7 GRAM PANCHAYAT SARAY MALKADIM ME PANCHAYAT BHAWAN NIRMAN KARY (3131007014/AV/958486255822997636) 14728 1407 0
Sub Total FY 2021 14 2814 0
3 MUNNA SINGH 20/04/2022 6 KHUDA BAX KE GHAR SE NIBARWARA SARHAD TAK CHAK MARG (3131007014/LD/958486255823667698) 768 1278 0
4 MUNNA SINGH 27/04/2022 7 KHUDA BAX KE GHAR SE NIBARWARA SARHAD TAK CHAK MARG (3131007014/LD/958486255823667698) 771 1491 0
5 MUNNA SINGH 04/05/2022 6 KHUDA BAX KE GHAR SE NIBARWARA SARHAD TAK CHAK MARG (3131007014/LD/958486255823667698) 1110 1278 0
6 MUNNA SINGH 19/05/2022 1 AMRAT SAROWAR KE ANTARGAT BABA KUTI TALAB KHUDAI (3131007014/WH/958486255823228168) 1725 213 0
7 MUNNA SINGH 09/06/2022 7 RAJ KUMAR KE KHET SE CHHEDI KE KHET TAK NALI KHUDAI (3131007014/IC/958486255823479278) 2782 1491 0
8 MUNNA SINGH 27/06/2022 6 RAJ KUMAR KE KHET SE CHHEDI KE KHET TAK NALI KHUDAI (3131007014/IC/958486255823479278) 3728 1278 0
Sub Total FY 2223 33 7029 0