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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-041-002/275 Family Id: 275
Name of Head of Household: GOVARDHAN
Name of Father/Husband: NIROTTAM SINGH
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: UDHENA
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOVARDHAN Male 21 Punjab National 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 27651 GOVARDHAN 03/05/2020~~09/05/2020~~7 6
2 107034 28/05/2020~~03/06/2020~~7 6
3 128938 04/06/2020~~17/06/2020~~14 12
4 175319 18/06/2020~~01/07/2020~~14 12
5 231839 07/07/2020~~20/07/2020~~14 12
6 273986 28/07/2020~~06/08/2020~~10 10
7 316949 09/09/2020~~14/09/2020~~6 6
8 324885 19/09/2020~~24/09/2020~~6 6
9 332547 25/09/2020~~01/10/2020~~7 6
10 342141 06/10/2020~~12/10/2020~~7 6
11 393821 23/12/2020~~03/01/2021~~12 11
12 413017 23/01/2021~~03/02/2021~~12 11
13 423916 04/02/2021~~15/02/2021~~12 11
14 456693 26/03/2021~~31/03/2021~~6 6
15 178742 21/09/2021~~04/10/2021~~14 12
16 196773 08/10/2021~~21/10/2021~~14 12
17 212841 23/10/2021~~05/11/2021~~14 12
18 232380 16/11/2021~~29/11/2021~~14 12
19 244914 01/12/2021~~14/12/2021~~14 12
20 255354 15/12/2021~~28/12/2021~~14 12
21 270123 31/12/2021~~13/01/2022~~14 12
22 280784 15/01/2022~~17/01/2022~~3 3
23 125994 01/07/2022~~14/07/2022~~14 12
24 174914 17/08/2022~~30/08/2022~~14 12
25 211499 24/09/2022~~07/10/2022~~14 12
26 255736 24/11/2022~~07/12/2022~~14 12
27 265182 08/12/2022~~21/12/2022~~14 12
28 280558 03/01/2023~~16/01/2023~~14 12
29 289507 20/01/2023~~02/02/2023~~14 12
30 296877 03/02/2023~~16/02/2023~~14 12
31 306674 26/02/2023~~11/03/2023~~14 12
32 311900 20/03/2023~~25/03/2023~~6 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 27651 GOVARDHAN 03/05/2020~~09/05/2020~~7 6 Natthi lal Harijan ke khet se Hariom ke khet tak Chakmarg par Mitti karya 2020-21 (3166005041/LD/958486255823196928)
2 107034 28/05/2020~~03/06/2020~~7 6 Nagariya pul se Prempal singh ke khet tak bamba ki patari par mitti karya (3166005041/LD/958486255823217675)
3 128938 04/06/2020~~17/06/2020~~14 12 Nagariya pul se Prempal singh ke khet tak bamba ki patari par mitti karya (3166005041/LD/958486255823217675)
4 175319 18/06/2020~~01/07/2020~~14 12 Natthi lal Harijan ke khet se Hariom ke khet tak Chakmarg par Mitti karya 2020-21 (3166005041/LD/958486255823196928)
5 231839 07/07/2020~~20/07/2020~~14 12 Plantaion Work On Samudayek Bhumi of Gram Sabha 2020-21 (3166005041/DP/958486255823004314)
6 273986 28/07/2020~~06/08/2020~~10 10 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680)
7 316949 09/09/2020~~14/09/2020~~6 6 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680)
8 324885 19/09/2020~~24/09/2020~~6 6 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680)
9 332547 25/09/2020~~01/10/2020~~7 6 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680)
10 342141 06/10/2020~~12/10/2020~~7 6 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680)
11 393821 23/12/2020~~03/01/2021~~12 11 Esonda charagah ki suraksha Khai khudai karya 2020-21 (3166005010/LD/958486255823256685)
12 413017 23/01/2021~~03/02/2021~~12 11 Esonda charagah ki suraksha Khai khudai karya 2020-21 (3166005010/LD/958486255823256685)
13 423916 04/02/2021~~15/02/2021~~12 11 Gareeb Das ke khet se Bamba tak chakmarg par mitti karya (3166005041/LD/958486255823265804)
14 456693 26/03/2021~~31/03/2021~~6 6 Lal kumar ke khet se Chokhelal ke khet tak nali silt safai karya 2020-21 (3166005041/IC/958486255823363408)
15 178742 21/09/2021~~04/10/2021~~14 12 Charagah me Surksha khai khudai karya 2021-22 (3166005041/LD/958486255823589964)
16 196773 08/10/2021~~21/10/2021~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
17 212841 23/10/2021~~05/11/2021~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
18 232380 16/11/2021~~29/11/2021~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
19 244914 01/12/2021~~14/12/2021~~14 12 Udhena Guashala me Main Get ke pas Talab khudai karya 2021-22 (3166005041/WC/958486255823190045)
20 255354 15/12/2021~~28/12/2021~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
21 270123 31/12/2021~~13/01/2022~~14 12 Udhena Gaushala me Khad ka gadda khudai karya 2021-22 (3166005041/LD/958486255823824140)
22 280784 15/01/2022~~17/01/2022~~3 3 Udhena me surksha khai khudai Jaripura taraf karya 2021-22 (3166005041/LD/958486255823755832)
23 125994 01/07/2022~~14/07/2022~~14 12 UDHENA MAIN PLANTATION WORK 2022-23 (3166005041/DP/958486255823224559)
24 174914 17/08/2022~~30/08/2022~~14 12 Subhash badai ke ghar se Prempal ke khet tak Bamba ki patri par mitti karya 2022-23 (3166005041/LD/958486255823988032)
25 211499 24/09/2022~~07/10/2022~~14 12 Udhena Gaushala me Hare chare hetu bhumi vikas karya 2022-23 (3166005041/LD/958486255823887235)
26 255736 24/11/2022~~07/12/2022~~14 12 Udhena me Charagah me Talab khudai karya 2021-22 (3166005041/WC/958486255823185171)
27 265182 08/12/2022~~21/12/2022~~14 12 Udhena Gaushala me Hare chare hetu bhumi vikas karya 2022-23 (3166005041/LD/958486255823887235)
28 280558 03/01/2023~~16/01/2023~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
29 289507 20/01/2023~~02/02/2023~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
30 296877 03/02/2023~~16/02/2023~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
31 306674 26/02/2023~~11/03/2023~~14 12 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)
32 311900 20/03/2023~~25/03/2023~~6 6 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484)

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 GOVARDHAN 03/05/2020 6 Natthi lal Harijan ke khet se Hariom ke khet tak Chakmarg par Mitti karya 2020-21 (3166005041/LD/958486255823196928) 241 1206 0
2 GOVARDHAN 28/05/2020 6 Nagariya pul se Prempal singh ke khet tak bamba ki patari par mitti karya (3166005041/LD/958486255823217675) 766 1206 0
3 GOVARDHAN 04/06/2020 11 Nagariya pul se Prempal singh ke khet tak bamba ki patari par mitti karya (3166005041/LD/958486255823217675) 924 2211 0
4 GOVARDHAN 18/06/2020 2 Natthi lal Harijan ke khet se Hariom ke khet tak Chakmarg par Mitti karya 2020-21 (3166005041/LD/958486255823196928) 1267 402 0
5 GOVARDHAN 07/07/2020 8 Plantaion Work On Samudayek Bhumi of Gram Sabha 2020-21 (3166005041/DP/958486255823004314) 1677 1608 0
6 GOVARDHAN 28/07/2020 10 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680) 2029 2010 0
7 GOVARDHAN 19/09/2020 5 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680) 2495 1005 0
8 GOVARDHAN 06/10/2020 7 Udhena charagah ki suraksha Khai khaudai karya 2020-21 (3166005041/LD/958486255823256680) 2766 1407 0
9 GOVARDHAN 23/12/2020 12 Esonda charagah ki suraksha Khai khudai karya 2020-21 (3166005010/LD/958486255823256685) 3379 2412 0
10 GOVARDHAN 23/01/2021 12 Esonda charagah ki suraksha Khai khudai karya 2020-21 (3166005010/LD/958486255823256685) 3628 2412 0
11 GOVARDHAN 04/02/2021 10 Gareeb Das ke khet se Bamba tak chakmarg par mitti karya (3166005041/LD/958486255823265804) 3895 2010 0
Sub Total FY 2021 89 17889 0
12 GOVARDHAN 21/09/2021 13 Charagah me Surksha khai khudai karya 2021-22 (3166005041/LD/958486255823589964) 2272 2652 0
13 GOVARDHAN 08/10/2021 14 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 2465 2856 0
14 GOVARDHAN 23/10/2021 14 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 2644 2856 0
15 GOVARDHAN 16/11/2021 14 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 2916 2856 0
16 GOVARDHAN 01/12/2021 14 Udhena Guashala me Main Get ke pas Talab khudai karya 2021-22 (3166005041/WC/958486255823190045) 3179 2856 0
17 GOVARDHAN 15/12/2021 14 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 3345 2856 0
18 GOVARDHAN 31/12/2021 14 Udhena Gaushala me Khad ka gadda khudai karya 2021-22 (3166005041/LD/958486255823824140) 3534 2856 0
19 GOVARDHAN 15/01/2022 3 Udhena me surksha khai khudai Jaripura taraf karya 2021-22 (3166005041/LD/958486255823755832) 3637 612 0
Sub Total FY 2122 100 20400 0
20 GOVARDHAN 01/07/2022 14 UDHENA MAIN PLANTATION WORK 2022-23 (3166005041/DP/958486255823224559) 1064 2982 0
21 GOVARDHAN 24/09/2022 13 Udhena Gaushala me Hare chare hetu bhumi vikas karya 2022-23 (3166005041/LD/958486255823887235) 2054 2769 0
22 GOVARDHAN 24/11/2022 14 Udhena me Charagah me Talab khudai karya 2021-22 (3166005041/WC/958486255823185171) 2628 2982 0
23 GOVARDHAN 03/01/2023 14 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 2892 2982 0
24 GOVARDHAN 20/01/2023 13 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 3038 2769 0
25 GOVARDHAN 26/02/2023 4 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 3349 852 0
26 GOVARDHAN 20/03/2023 2 Udhena Charagah me Asthai Gaushala hetu mitti bharav karya 2021-22 (3166005041/LD/958486255823609484) 3437 426 0
Sub Total FY 2223 74 15762 0