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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/0105 Family Id: 0105
Name of Head of Household: SITA RAM
Name of Father/Husband: CHOTA
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA RAM Male 40 Bank of India
2 TULSHA Female 33 Bank of India


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 134933 SITA RAM 22/05/2020~~11/06/2020~~21 18
2 279443 12/06/2020~~25/06/2020~~14 12
3 397302 26/06/2020~~09/07/2020~~14 12
4 494567 10/07/2020~~30/07/2020~~21 18
5 587572 31/07/2020~~18/08/2020~~19 17
6 661295 19/08/2020~~20/08/2020~~2 2
7 667990 21/08/2020~~03/09/2020~~14 12
8 721232 04/09/2020~~10/09/2020~~7 6
9 746415 11/09/2020~~24/09/2020~~14 12
10 794912 25/09/2020~~01/10/2020~~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 134933 SITA RAM 22/05/2020~~11/06/2020~~21 18 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
2 279443 12/06/2020~~25/06/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
3 397302 26/06/2020~~09/07/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
4 494567 10/07/2020~~30/07/2020~~21 18 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920)
5 587572 31/07/2020~~18/08/2020~~19 17 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
6 661295 19/08/2020~~20/08/2020~~2 2 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
7 667990 21/08/2020~~03/09/2020~~14 12 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674)
8 721232 04/09/2020~~10/09/2020~~7 6 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674)
9 746415 11/09/2020~~24/09/2020~~14 12 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078)
10 794912 25/09/2020~~01/10/2020~~7 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032)

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 SITA RAM 29/05/2020 7 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 2510 1407 0
2 SITA RAM 04/09/2020 1 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674) 12648 201 0
Sub Total FY 2021 8 1608 0