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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0261 Family Id: 0261
Name of Head of Household: JAG DEESH
Name of Father/Husband: BHAGVAN DEEN
Category: OTH
Date of Registration: 6/25/2006
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21614
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAG DEESH Male 42 Indian Bank
2 KIRAN DEVI Female 40 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 92574 JAG DEESH 31/05/2019~~13/06/2019~~14 12
2 121462 14/06/2019~~27/06/2019~~14 12
3 239323 07/08/2019~~13/08/2019~~7 6
4 480683 28/11/2019~~11/12/2019~~14 12
5 511171 12/12/2019~~18/12/2019~~7 6
6 527549 19/12/2019~~25/12/2019~~7 6
7 629379 05/02/2020~~18/02/2020~~14 12
8 658443 19/02/2020~~03/03/2020~~14 12
9 690823 04/03/2020~~17/03/2020~~14 12
10 82037 12/05/2020~~18/05/2020~~7 6
11 260161 09/06/2020~~15/06/2020~~7 6
12 325473 16/06/2020~~22/06/2020~~7 6
13 466470 04/07/2020~~09/07/2020~~6 6
14 491728 10/07/2020~~16/07/2020~~7 6
15 529870 18/07/2020~~24/07/2020~~7 6
16 563000 25/07/2020~~31/07/2020~~7 6
17 590171 01/08/2020~~07/08/2020~~7 6
18 618168 08/08/2020~~14/08/2020~~7 6
19 1101011 07/01/2021~~13/01/2021~~7 6
20 1116322 14/01/2021~~20/01/2021~~7 6
21 1134751 22/01/2021~~28/01/2021~~7 6
22 111592 KIRAN DEVI 02/06/2022~~08/06/2022~~7 6
23 131707 09/06/2022~~15/06/2022~~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 92574 JAG DEESH 31/05/2019~~13/06/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
2 121462 14/06/2019~~27/06/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
3 239323 07/08/2019~~13/08/2019~~7 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421)
4 480683 28/11/2019~~11/12/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
5 511171 12/12/2019~~18/12/2019~~7 6 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
6 527549 19/12/2019~~25/12/2019~~7 6 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761)
7 629379 05/02/2020~~18/02/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
8 658443 19/02/2020~~03/03/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
9 690823 04/03/2020~~17/03/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
10 82037 12/05/2020~~18/05/2020~~7 6 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390)
11 260161 09/06/2020~~15/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
12 325473 16/06/2020~~22/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
13 466470 04/07/2020~~09/07/2020~~6 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
14 491728 10/07/2020~~16/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
15 529870 18/07/2020~~24/07/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
16 563000 25/07/2020~~31/07/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
17 590171 01/08/2020~~07/08/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
18 618168 08/08/2020~~14/08/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
19 1101011 07/01/2021~~13/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
20 1116322 14/01/2021~~20/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
21 1134751 22/01/2021~~28/01/2021~~7 6 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921)
22 111592 KIRAN DEVI 02/06/2022~~08/06/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
23 131707 09/06/2022~~15/06/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)

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 JAG DEESH 31/05/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 1739 1274 0
2 JAG DEESH 07/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 1742 1274 0
3 JAG DEESH 14/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 2125 1274 0
4 JAG DEESH 06/12/2019 6 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 8004 1092 0
5 JAG DEESH 12/12/2019 6 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 8448 1092 0
6 JAG DEESH 19/12/2019 7 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761) 8734 1274 0
7 JAG DEESH 05/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10249 1274 0
8 JAG DEESH 12/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10254 1274 0
9 JAG DEESH 19/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10688 1274 0
10 JAG DEESH 26/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10693 1274 0
11 JAG DEESH 04/03/2020 5 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 11179 910 0
12 JAG DEESH 11/03/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 11183 1274 0
Sub Total FY 1920 80 14560 0
13 JAG DEESH 12/05/2020 7 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390) 672 1407 0
14 JAG DEESH 09/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2295 1407 0
15 JAG DEESH 16/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2839 1407 0
16 JAG DEESH 03/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4191 1206 0
17 JAG DEESH 10/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4397 1206 0
18 JAG DEESH 18/07/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 4639 1407 0
19 JAG DEESH 25/07/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 4949 1407 0
20 JAG DEESH 01/08/2020 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5238 1206 0
21 JAG DEESH 08/08/2020 5 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5524 1005 0
22 JAG DEESH 07/01/2021 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11055 1407 0
23 JAG DEESH 14/01/2021 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11222 1407 0
24 JAG DEESH 22/01/2021 7 RAM BAHADUR PAL KE KHET SE KHARJA NALA TAK NALA KHUDAI KARYA (3131005045/FP/958486255823106921) 11371 1407 0
Sub Total FY 2021 79 15879 0
25 KIRAN DEVI 02/06/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 1352 1491 0
26 KIRAN DEVI 09/06/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 1590 1491 0
Sub Total FY 2223 14 2982 0