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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0122 Family Id: 0122
Name of Head of Household: PACCCHA
Name of Father/Husband: HAJARI
Category: OTH
Date of Registration: 12/17/2007
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21529
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PACCCHA Male 50 Allahabad Bank
2 PACHANA Female 48 Indian Bank
3 ARTI Female 35 Allahabad 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 124768 PACHANA 16/06/2019~~29/06/2019~~14 12
2 185774 28/05/2020~~08/06/2020~~12 11
3 451729 03/07/2020~~09/07/2020~~7 6
4 646389 15/08/2020~~21/08/2020~~7 6
5 766607 17/09/2020~~23/09/2020~~7 6
6 791475 24/09/2020~~30/09/2020~~7 6
7 812955 01/10/2020~~07/10/2020~~7 6
8 843023 PACCCHA 08/10/2020~~14/10/2020~~7 6
9 843024 PACHANA 08/10/2020~~14/10/2020~~7 6
10 898770 21/10/2020~~27/10/2020~~7 6
11 1028399 09/12/2020~~15/12/2020~~7 6
12 1045110 16/12/2020~~22/12/2020~~7 6
13 1079834 31/12/2020~~06/01/2021~~7 6
14 1170750 ARTI 05/02/2021~~18/02/2021~~14 12
15 1210449 23/02/2021~~08/03/2021~~14 12
16 1238784 PACHANA 06/03/2021~~12/03/2021~~7 6
17 1263992 20/03/2021~~26/03/2021~~7 6
18 6963 01/04/2021~~07/04/2021~~7 6
19 21482 ARTI 07/04/2021~~04/05/2021~~28 24
20 47751 15/05/2021~~11/06/2021~~28 24
21 61299 PACHANA 25/05/2021~~31/05/2021~~7 6
22 93955 08/06/2021~~14/06/2021~~7 6
23 123192 ARTI 15/06/2021~~20/06/2021~~6 6
24 385187 PACHANA 04/09/2021~~10/09/2021~~7 6
25 55214 12/05/2022~~18/05/2022~~7 6
26 131749 09/06/2022~~15/06/2022~~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 124768 PACHANA 16/06/2019~~29/06/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
2 185774 28/05/2020~~08/06/2020~~12 11 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
3 451729 03/07/2020~~09/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
4 646389 15/08/2020~~21/08/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
5 766607 17/09/2020~~23/09/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
6 791475 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)
7 812955 01/10/2020~~07/10/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
8 843023 PACCCHA 08/10/2020~~14/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)
9 843024 PACHANA 08/10/2020~~14/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)
10 898770 21/10/2020~~27/10/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
11 1028399 09/12/2020~~15/12/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
12 1045110 16/12/2020~~22/12/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
13 1079834 31/12/2020~~06/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
14 1170750 ARTI 05/02/2021~~18/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664)
15 1210449 23/02/2021~~08/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664)
16 1238784 PACHANA 06/03/2021~~12/03/2021~~7 6 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
17 1263992 20/03/2021~~26/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
18 6963 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
19 21482 ARTI 07/04/2021~~04/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664)
20 47751 15/05/2021~~11/06/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664)
21 61299 PACHANA 25/05/2021~~31/05/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
22 93955 08/06/2021~~14/06/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
23 123192 ARTI 15/06/2021~~20/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664)
24 385187 PACHANA 04/09/2021~~10/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
25 55214 12/05/2022~~18/05/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
26 131749 09/06/2022~~15/06/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)

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 PACHANA 16/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2148 1274 0
2 PACHANA 23/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2153 1274 0
Sub Total FY 1920 14 2548 0
3 PACHANA 26/05/2020 4 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1630 804 0
4 PACHANA 02/06/2020 1 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1631 201 0
5 PACHANA 03/07/2020 3 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4062 603 0
6 PACHANA 15/08/2020 3 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5828 603 0
7 PACHANA 24/09/2020 2 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7467 402 0
8 PACHANA 01/10/2020 5 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7721 1005 0
9 PACHANA 21/10/2020 5 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8748 1005 0
10 PACHANA 09/12/2020 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10226 1407 0
11 PACHANA 16/12/2020 3 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10463 603 0
12 ARTI 05/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 11949 2814 0
13 ARTI 23/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 13120 2814 0
14 PACHANA 06/03/2021 7 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 13745 1407 0
15 PACHANA 20/03/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13986 1407 0
Sub Total FY 2021 75 15075 0
16 PACHANA 01/04/2021 4 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 397 816 0
17 ARTI 07/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 895 2856 0
18 ARTI 21/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 896 2856 0
19 ARTI 15/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 2695 2856 0
20 ARTI 29/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 2696 2856 0
21 ARTI 15/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131659680 (3131005045/IF/IAY/2964664) 4751 1224 0
22 PACHANA 04/09/2021 5 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8470 1020 0
Sub Total FY 2122 71 14484 0
23 PACHANA 12/05/2022 3 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 516 639 0
24 PACHANA 09/06/2022 4 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 1589 852 0
Sub Total FY 2223 7 1491 0