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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/124-A Family Id: 124-A
Name of Head of Household: RAJENDRA
Name of Father/Husband: NANHKAU
Category: SC
Date of Registration: 12/16/2010
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 124-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA Male 35 Allahabad Bank
2 KIRAN Female 28
3 RAVENDRA Male 30 India Post Payments 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 813007 RAJENDRA 01/10/2020~~07/10/2020~~7 6
2 1176956 06/02/2021~~12/02/2021~~7 6
3 1210418 KIRAN 22/02/2021~~28/02/2021~~7 6
4 1230145 03/03/2021~~09/03/2021~~7 6
5 1247178 10/03/2021~~16/03/2021~~7 6
6 6922 RAVENDRA 01/04/2021~~07/04/2021~~7 6
7 61289 25/05/2021~~31/05/2021~~7 6
8 93961 08/06/2021~~14/06/2021~~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 813007 RAJENDRA 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)
2 1176956 06/02/2021~~12/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140474480 (3131005045/IF/IAY/3201029)
3 1210418 KIRAN 22/02/2021~~28/02/2021~~7 6 LEWARIYA TALAB SE IDDU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3131005045/FP/958486255823160114)
4 1230145 03/03/2021~~09/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
5 1247178 10/03/2021~~16/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
6 6922 RAVENDRA 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
7 61289 25/05/2021~~31/05/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
8 93961 08/06/2021~~14/06/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)

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 RAVENDRA 01/04/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 399 1428 0
Sub Total FY 2122 7 1428 0