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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/433 Family Id: 433
Name of Head of Household: NAUSAD
Name of Father/Husband: ISTYAQ
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 433
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAUSAD Male 20 Indian 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 117012 NAUSAD 19/05/2020~~25/05/2020~~7 6
2 160892 26/05/2020~~08/06/2020~~14 12
3 367882 23/06/2020~~29/06/2020~~7 6
4 491644 10/07/2020~~16/07/2020~~7 6
5 716069 03/09/2020~~09/09/2020~~7 6
6 1098143 07/01/2021~~13/01/2021~~7 6
7 1116304 14/01/2021~~20/01/2021~~7 6
8 1160659 02/02/2021~~08/02/2021~~7 6
9 1186971 09/02/2021~~15/02/2021~~7 6
10 1197553 16/02/2021~~22/02/2021~~7 6
11 1212989 23/02/2021~~01/03/2021~~7 6
12 1230159 03/03/2021~~09/03/2021~~7 6
13 1247183 10/03/2021~~16/03/2021~~7 6
14 7086 01/04/2021~~07/04/2021~~7 6
15 310421 09/08/2022~~15/08/2022~~7 6
16 327470 18/08/2022~~24/08/2022~~7 6
17 347584 26/08/2022~~01/09/2022~~7 6
18 370374 06/09/2022~~12/09/2022~~7 6
19 388605 14/09/2022~~20/09/2022~~7 6
20 434311 06/10/2022~~12/10/2022~~7 6
21 482278 05/11/2022~~11/11/2022~~7 6
22 497729 12/11/2022~~18/11/2022~~7 6
23 677930 21/03/2023~~27/03/2023~~7 6
24 136507 02/06/2023~~08/06/2023~~7 6
25 172604 15/06/2023~~21/06/2023~~7 6
26 198156 24/06/2023~~30/06/2023~~7 6
27 216695 01/07/2023~~07/07/2023~~7 6
28 234573 08/07/2023~~21/07/2023~~14 12
29 269912 27/07/2023~~02/08/2023~~7 6
30 365980 26/09/2023~~02/10/2023~~7 6
31 380124 04/10/2023~~10/10/2023~~7 6
32 392305 12/10/2023~~18/10/2023~~7 6
33 410503 26/10/2023~~01/11/2023~~7 6
34 421594 04/11/2023~~10/11/2023~~7 6
35 440301 23/11/2023~~29/11/2023~~7 6
36 455769 08/12/2023~~14/12/2023~~7 6
37 472895 21/12/2023~~27/12/2023~~7 6
38 490671 03/01/2024~~09/01/2024~~7 6
39 3764 02/04/2024~~08/04/2024~~7 7
40 19102 17/04/2024~~23/04/2024~~7 7
41 26125 25/04/2024~~01/05/2024~~7 7
42 36569 04/05/2024~~10/05/2024~~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 117012 NAUSAD 19/05/2020~~25/05/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
2 160892 26/05/2020~~08/06/2020~~14 12 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
3 367882 23/06/2020~~29/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
4 491644 10/07/2020~~16/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
5 716069 03/09/2020~~09/09/2020~~7 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548)
6 1098143 07/01/2021~~13/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
7 1116304 14/01/2021~~20/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
8 1160659 02/02/2021~~08/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
9 1186971 09/02/2021~~15/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
10 1197553 16/02/2021~~22/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
11 1212989 23/02/2021~~01/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
12 1230159 03/03/2021~~09/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
13 1247183 10/03/2021~~16/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
14 7086 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
15 310421 09/08/2022~~15/08/2022~~7 6 P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)
16 327470 18/08/2022~~24/08/2022~~7 6 P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)
17 347584 26/08/2022~~01/09/2022~~7 6 P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532)
18 370374 06/09/2022~~12/09/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
19 388605 14/09/2022~~20/09/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
20 434311 06/10/2022~~12/10/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
21 482278 05/11/2022~~11/11/2022~~7 6 MAWAI SEEMA SE KHARJA RAHA TAK NALI KHUDAI KARYA (3131005045/FP/958486255823245438)
22 497729 12/11/2022~~18/11/2022~~7 6 MAWAI SEEMA SE KHARJA RAHA TAK NALI KHUDAI KARYA (3131005045/FP/958486255823245438)
23 677930 21/03/2023~~27/03/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
24 136507 02/06/2023~~08/06/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
25 172604 15/06/2023~~21/06/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
26 198156 24/06/2023~~30/06/2023~~7 6 SAHDEV PASI KE KHET SE MEVA PASI KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824340725)
27 216695 01/07/2023~~07/07/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
28 234573 08/07/2023~~21/07/2023~~14 12 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
29 269912 27/07/2023~~02/08/2023~~7 6 SHYAM BAHADUR KE KHET SE KAMLESH PAL KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824340692)
30 365980 26/09/2023~~02/10/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
31 380124 04/10/2023~~10/10/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
32 392305 12/10/2023~~18/10/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
33 410503 26/10/2023~~01/11/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
34 421594 04/11/2023~~10/11/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
35 440301 23/11/2023~~29/11/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
36 455769 08/12/2023~~14/12/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
37 472895 21/12/2023~~27/12/2023~~7 6 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417)
38 490671 03/01/2024~~09/01/2024~~7 6 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417)
39 3764 02/04/2024~~08/04/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
40 19102 17/04/2024~~23/04/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
41 26125 25/04/2024~~01/05/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
42 36569 04/05/2024~~10/05/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)

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 NAUSAD 19/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 947 1206 0
2 NAUSAD 26/05/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1304 1407 0
3 NAUSAD 02/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1311 1407 0
4 NAUSAD 10/07/2020 4 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4398 804 0
5 NAUSAD 07/01/2021 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11028 1407 0
6 NAUSAD 02/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 11709 1407 0
7 NAUSAD 09/02/2021 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12649 1206 0
8 NAUSAD 16/02/2021 4 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12796 804 0
9 NAUSAD 23/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13223 1407 0
10 NAUSAD 03/03/2021 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13574 1206 0
Sub Total FY 2021 61 12261 0
11 NAUSAD 01/04/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 400 1428 0
Sub Total FY 2122 7 1428 0
12 NAUSAD 09/08/2022 5 P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532) 3828 1065 0
13 NAUSAD 18/08/2022 7 P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532) 3973 1491 0
14 NAUSAD 26/08/2022 6 P.W.D ROAD SE KASAHA ROAD TAK KRISHI NIVESH PAHUCH MARG KARYA (3131005045/LD/958486255824074532) 4319 1278 0
15 NAUSAD 06/09/2022 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 4605 1278 0
16 NAUSAD 14/09/2022 1 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 4854 213 0
17 NAUSAD 06/10/2022 5 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5514 1065 0
18 NAUSAD 05/11/2022 7 MAWAI SEEMA SE KHARJA RAHA TAK NALI KHUDAI KARYA (3131005045/FP/958486255823245438) 6201 1491 0
19 NAUSAD 12/11/2022 7 MAWAI SEEMA SE KHARJA RAHA TAK NALI KHUDAI KARYA (3131005045/FP/958486255823245438) 6398 1491 0
20 NAUSAD 21/03/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 9330 1491 0
Sub Total FY 2223 51 10863 0
21 NAUSAD 02/06/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 1957 1610 0
22 NAUSAD 15/06/2023 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 2445 1380 0
23 NAUSAD 24/06/2023 6 SAHDEV PASI KE KHET SE MEVA PASI KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824340725) 2837 1380 0
24 NAUSAD 01/07/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 3012 1610 0
25 NAUSAD 08/07/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 3185 1610 0
26 NAUSAD 15/07/2023 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 3187 1380 0
27 NAUSAD 27/07/2023 5 SHYAM BAHADUR KE KHET SE KAMLESH PAL KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824340692) 3676 1150 0
28 NAUSAD 26/09/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 5223 1380 0
29 NAUSAD 04/10/2023 7 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 5423 1610 0
30 NAUSAD 26/10/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 6026 1380 0
31 NAUSAD 23/11/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 6786 1380 0
32 NAUSAD 08/12/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 7071 1380 0
33 NAUSAD 21/12/2023 7 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417) 7356 1610 0
34 NAUSAD 03/01/2024 7 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417) 7653 1610 0
Sub Total FY 2324 89 20470 0
35 NAUSAD 02/04/2024 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 19 1659 0
36 NAUSAD 17/04/2024 6 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 362 1422 0
37 NAUSAD 25/04/2024 3 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 473 711 0
38 NAUSAD 04/05/2024 4 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 648 948 0
Sub Total FY 2425 20 4740 0