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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0054 Family Id: 0054
Name of Head of Household: KHAGGA
Name of Father/Husband: KEVALI
Category: SC
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21584
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAGGA Male 50 Allahabad Bank
2 RAM KALI Female 47 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 8544 KHAGGA 01/04/2019~~14/04/2019~~14 12
2 34139 23/04/2019~~29/04/2019~~7 6
3 124760 16/06/2019~~29/06/2019~~14 12
4 124761 RAM KALI 16/06/2019~~29/06/2019~~14 12
5 158998 KHAGGA 02/07/2019~~15/07/2019~~14 12
6 158999 RAM KALI 02/07/2019~~15/07/2019~~14 12
7 261719 KHAGGA 17/08/2019~~30/08/2019~~14 12
8 301376 03/09/2019~~16/09/2019~~14 12
9 334723 18/09/2019~~24/09/2019~~7 6
10 51959 06/05/2020~~12/05/2020~~7 6
11 82659 13/05/2020~~18/05/2020~~6 6
12 161357 26/05/2020~~08/06/2020~~14 12
13 262152 09/06/2020~~15/06/2020~~7 6
14 791514 24/09/2020~~30/09/2020~~7 6
15 812949 01/10/2020~~07/10/2020~~7 6
16 842513 08/10/2020~~13/10/2020~~6 6
17 874679 14/10/2020~~20/10/2020~~7 6
18 898757 21/10/2020~~27/10/2020~~7 6
19 1060834 23/12/2020~~29/12/2020~~7 6
20 1081495 31/12/2020~~06/01/2021~~7 6
21 1098076 07/01/2021~~13/01/2021~~7 6
22 1116288 14/01/2021~~20/01/2021~~7 6
23 1160626 RAM KALI 02/02/2021~~08/02/2021~~7 6
24 1186960 KHAGGA 09/02/2021~~15/02/2021~~7 6
25 1186958 RAM KALI 09/02/2021~~15/02/2021~~7 6
26 1197134 16/02/2021~~19/02/2021~~4 4
27 1210398 22/02/2021~~23/02/2021~~2 2
28 7089 01/04/2021~~07/04/2021~~7 6
29 525576 02/11/2021~~08/11/2021~~7 6
30 540408 09/11/2021~~15/11/2021~~7 6
31 597396 01/12/2021~~07/12/2021~~7 6
32 621381 08/12/2021~~14/12/2021~~7 6
33 637635 15/12/2021~~21/12/2021~~7 6
34 656149 22/12/2021~~28/12/2021~~7 6
35 680354 30/12/2021~~05/01/2022~~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 8544 KHAGGA 01/04/2019~~14/04/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
2 34139 23/04/2019~~29/04/2019~~7 6 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
3 124760 16/06/2019~~29/06/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
4 124761 RAM KALI 16/06/2019~~29/06/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
5 158998 KHAGGA 02/07/2019~~15/07/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
6 158999 RAM KALI 02/07/2019~~15/07/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
7 261719 KHAGGA 17/08/2019~~30/08/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
8 301376 03/09/2019~~16/09/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
9 334723 18/09/2019~~24/09/2019~~7 6 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
10 51959 06/05/2020~~12/05/2020~~7 6 JWAR NALA SE KHARJA NALA TAK NALI KHUDAI KARYA (3131005045/IC/958486255823036399)
11 82659 13/05/2020~~18/05/2020~~6 6 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390)
12 161357 26/05/2020~~08/06/2020~~14 12 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
13 262152 09/06/2020~~15/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
14 791514 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)
15 812949 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)
16 842513 08/10/2020~~13/10/2020~~6 12 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051)
17 874679 14/10/2020~~20/10/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
18 898757 21/10/2020~~27/10/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
19 1060834 23/12/2020~~29/12/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
20 1081495 31/12/2020~~06/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
21 1098076 07/01/2021~~13/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
22 1116288 14/01/2021~~20/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
23 1160626 RAM KALI 02/02/2021~~08/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
24 1186960 KHAGGA 09/02/2021~~15/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
25 1186958 RAM KALI 09/02/2021~~15/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
26 1197134 16/02/2021~~19/02/2021~~4 4 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
27 1210398 22/02/2021~~23/02/2021~~2 2 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
28 7089 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
29 525576 02/11/2021~~08/11/2021~~7 6 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912)
30 540408 09/11/2021~~15/11/2021~~7 6 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912)
31 597396 01/12/2021~~07/12/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
32 621381 08/12/2021~~14/12/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
33 637635 15/12/2021~~21/12/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
34 656149 22/12/2021~~28/12/2021~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
35 680354 30/12/2021~~05/01/2022~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)

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 KHAGGA 08/04/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 232 1274 0
2 KHAGGA 16/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2147 1274 0
3 RAM KALI 16/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2147 1274 0
4 KHAGGA 23/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2152 1274 0
5 RAM KALI 23/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2152 1274 0
6 KHAGGA 02/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2694 1274 0
7 RAM KALI 02/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2694 1274 0
8 KHAGGA 09/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2699 1274 0
9 RAM KALI 09/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2699 1274 0
10 KHAGGA 17/08/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4059 1274 0
11 KHAGGA 24/08/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4062 1274 0
12 KHAGGA 03/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4645 1274 0
13 KHAGGA 10/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4648 1274 0
Sub Total FY 1920 91 16562 0
14 KHAGGA 06/05/2020 7 JWAR NALA SE KHARJA NALA TAK NALI KHUDAI KARYA (3131005045/IC/958486255823036399) 420 1407 0
15 KHAGGA 12/05/2020 4 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390) 679 804 0
16 KHAGGA 26/05/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1300 1407 0
17 KHAGGA 02/06/2020 2 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1307 402 0
18 KHAGGA 09/06/2020 2 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2298 402 0
19 KHAGGA 24/09/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7467 1407 0
20 KHAGGA 01/10/2020 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7721 1206 0
21 KHAGGA 07/10/2020 6 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051) 8077 1206 0
22 KHAGGA 14/10/2020 5 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8479 1005 0
23 KHAGGA 21/10/2020 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8748 1206 0
24 KHAGGA 23/12/2020 2 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10636 402 0
25 KHAGGA 31/12/2020 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 10842 1407 0
26 KHAGGA 07/01/2021 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11026 1407 0
27 KHAGGA 14/01/2021 5 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11221 1005 0
28 RAM KALI 02/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 11708 1407 0
29 RAM KALI 09/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12647 1407 0
30 RAM KALI 15/02/2021 4 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 12792 804 0
31 RAM KALI 22/02/2021 2 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114) 13115 402 0
Sub Total FY 2021 93 18693 0
32 RAM KALI 01/04/2021 4 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 397 816 0
33 RAM KALI 02/11/2021 5 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912) 10288 1020 0
34 RAM KALI 09/11/2021 2 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912) 10422 408 0
35 RAM KALI 01/12/2021 5 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 11135 1020 0
36 RAM KALI 08/12/2021 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 11301 1224 0
37 RAM KALI 15/12/2021 5 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 11507 1020 0
38 RAM KALI 22/12/2021 5 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 11697 1020 0
39 RAM KALI 30/12/2021 5 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 12000 1020 0
Sub Total FY 2122 37 7548 0