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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-058-001/0108 Family Id: 0108
Name of Head of Household: DINESH
Name of Father/Husband: MADANU
Category: OTH
Date of Registration: 11/20/2007
Address:
Villages:
Panchayat: JAKHAILA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH Male 27 Aryavart Bank
2 Ram Wati Female 37 Aryavart 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 203169 DINESH 05/07/2021~~18/07/2021~~14 12
2 113745 03/06/2022~~09/06/2022~~7 6
3 133516 10/06/2022~~16/06/2022~~7 6
4 158141 17/06/2022~~30/06/2022~~14 12
5 200452 01/07/2022~~07/07/2022~~7 6
6 506097 18/11/2022~~01/12/2022~~14 12
7 587637 09/01/2023~~15/01/2023~~7 6
8 606049 25/01/2023~~31/01/2023~~7 6
9 621732 06/02/2023~~12/02/2023~~7 6
10 630968 13/02/2023~~19/02/2023~~7 6
11 638255 20/02/2023~~26/02/2023~~7 6
12 650949 27/02/2023~~12/03/2023~~14 12
13 664575 13/03/2023~~19/03/2023~~7 6
14 678037 21/03/2023~~27/03/2023~~7 6
15 136978 02/06/2023~~15/06/2023~~14 12
16 174974 16/06/2023~~29/06/2023~~14 12
17 213747 30/06/2023~~13/07/2023~~14 12
18 118045 Ram Wati 25/06/2024~~01/07/2024~~7 7

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 203169 DINESH 05/07/2021~~18/07/2021~~14 12 JOR TALAB KA JONODHAR KARY (3131007058/WH/958486255823078204)
2 113745 03/06/2022~~09/06/2022~~7 6 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227)
3 133516 10/06/2022~~16/06/2022~~7 6 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227)
4 158141 17/06/2022~~30/06/2022~~14 12 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227)
5 200452 01/07/2022~~07/07/2022~~7 6 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227)
6 506097 18/11/2022~~01/12/2022~~14 12 SHASHIKANT KE KHET SE AMIR BUX KE BAGH TAK CHAKMARG (3131007058/LD/958486255824186952)
7 587637 09/01/2023~~15/01/2023~~7 6 MUNNU TIWARI KE BAGH SE JOR TALAB TAK SINCHAI NALI KHUDAI (3131007058/IC/958486255823517227)
8 606049 25/01/2023~~31/01/2023~~7 6 BHAIYA LAL KE BAGH SE MIRAKPUR SARHAD TAK NALI KHUDAI KARYA (3131007058/IC/958486255823515918)
9 621732 06/02/2023~~12/02/2023~~7 6 SHASHIKANT KE KHET SE AMIR BUX KE BAGH TAK CHAKMARG (3131007058/LD/958486255824186952)
10 630968 13/02/2023~~19/02/2023~~7 6 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038)
11 638255 20/02/2023~~26/02/2023~~7 6 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038)
12 650949 27/02/2023~~12/03/2023~~14 12 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038)
13 664575 13/03/2023~~19/03/2023~~7 6 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038)
14 678037 21/03/2023~~27/03/2023~~7 6 JODHA KE GHAR SAMUDAYIK SHAUCHALAY TAK INTER LOCKING KARY (3131007058/RC/958486255823424400)
15 136978 02/06/2023~~15/06/2023~~14 12 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
16 174974 16/06/2023~~29/06/2023~~14 12 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
17 213747 30/06/2023~~13/07/2023~~14 12 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)
18 118045 Ram Wati 25/06/2024~~01/07/2024~~7 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673)

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 DINESH 05/07/2021 7 JOR TALAB KA JONODHAR KARY (3131007058/WH/958486255823078204) 6783 1428 0
2 DINESH 12/07/2021 7 JOR TALAB KA JONODHAR KARY (3131007058/WH/958486255823078204) 6786 1428 0
Sub Total FY 2122 14 2856 0
3 DINESH 03/06/2022 7 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227) 2561 1491 0
4 DINESH 10/06/2022 7 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227) 2836 1491 0
5 DINESH 17/06/2022 7 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227) 3193 1491 0
6 DINESH 24/06/2022 7 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227) 3198 1491 0
7 DINESH 01/07/2022 4 KOTHIYA TALAB PRATHAM KI KHUDAI (3131007058/WH/958486255823231227) 3929 852 0
8 DINESH 25/11/2022 6 SHASHIKANT KE KHET SE AMIR BUX KE BAGH TAK CHAKMARG (3131007058/LD/958486255824186952) 8696 1278 0
9 DINESH 06/02/2023 6 SHASHIKANT KE KHET SE AMIR BUX KE BAGH TAK CHAKMARG (3131007058/LD/958486255824186952) 10879 1278 0
10 DINESH 13/02/2023 6 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038) 11056 1278 0
11 DINESH 20/02/2023 5 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038) 11261 1065 0
12 DINESH 27/02/2023 6 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038) 11869 1278 0
13 DINESH 06/03/2023 4 DHOBIN TALAB KHUDAI KARY (3131007058/WH/958486255823100038) 11873 852 0
Sub Total FY 2223 65 13845 0
14 DINESH 02/06/2023 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 4343 1610 0
15 DINESH 09/06/2023 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 4349 1610 0
16 DINESH 16/06/2023 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 5306 1610 0
17 DINESH 23/06/2023 7 Kothiya talab secon ki khudai (3131007058/WC/958486255823367673) 5312 1610 0
Sub Total FY 2324 28 6440 0