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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-030-002/0262 Family Id: 0262
Name of Head of Household: MATHURA
Name of Father/Husband: HEMMN
Category: SC
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: PICHHAWARA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MATHURA Male 52 ARYAWRAT GRAMIN BANK
2 ANGANU Male 57 BAGB
3 munni devi Female 35 ARYAWRAT GRAMIN 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 249322 munni devi 07/06/2020~~20/06/2020~~14 12
2 373200 24/06/2020~~07/07/2020~~14 12
3 490936 10/07/2020~~23/07/2020~~14 12
4 564287 26/07/2020~~01/08/2020~~7 6
5 595545 03/08/2020~~09/08/2020~~7 6
6 624288 10/08/2020~~16/08/2020~~7 6
7 73097 MATHURA 31/05/2021~~06/06/2021~~7 6
8 96802 08/06/2021~~14/06/2021~~7 6
9 140372 19/06/2021~~02/07/2021~~14 12
10 193699 03/07/2021~~16/07/2021~~14 12
11 193793 munni devi 03/07/2021~~16/07/2021~~14 12
12 246053 MATHURA 17/07/2021~~23/07/2021~~7 6
13 246054 munni devi 17/07/2021~~23/07/2021~~7 6
14 543320 10/11/2021~~23/11/2021~~14 12
15 583026 24/11/2021~~30/11/2021~~7 6
16 600843 01/12/2021~~07/12/2021~~7 6
17 678005 29/12/2021~~04/01/2022~~7 6
18 209798 MATHURA 04/07/2022~~15/07/2022~~12 11
19 317351 12/08/2022~~25/08/2022~~14 12

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 249322 munni devi 07/06/2020~~20/06/2020~~14 12 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249)
2 373200 24/06/2020~~07/07/2020~~14 12 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249)
3 490936 10/07/2020~~23/07/2020~~14 12 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249)
4 564287 26/07/2020~~01/08/2020~~7 6 rameshvar v shideshvar ke khet me talab khudai kary (3131007082/IF/958486255823257685)
5 595545 03/08/2020~~09/08/2020~~7 6 rameshvar v shideshvar ke khet me talab khudai kary (3131007082/IF/958486255823257685)
6 624288 10/08/2020~~16/08/2020~~7 6 rameshvar v shideshvar ke khet me talab khudai kary (3131007082/IF/958486255823257685)
7 73097 MATHURA 31/05/2021~~06/06/2021~~7 6 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198)
8 96802 08/06/2021~~14/06/2021~~7 6 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198)
9 140372 19/06/2021~~02/07/2021~~14 12 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504)
10 193699 03/07/2021~~16/07/2021~~14 12 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504)
11 193793 munni devi 03/07/2021~~16/07/2021~~14 12 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504)
12 246053 MATHURA 17/07/2021~~23/07/2021~~7 6 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504)
13 246054 munni devi 17/07/2021~~23/07/2021~~7 6 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504)
14 543320 10/11/2021~~23/11/2021~~14 12 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185)
15 583026 24/11/2021~~30/11/2021~~7 6 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185)
16 600843 01/12/2021~~07/12/2021~~7 6 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185)
17 678005 29/12/2021~~04/01/2022~~7 6 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185)
18 209798 MATHURA 04/07/2022~~15/07/2022~~12 11 LALMUTI KE KHET SE SAMADPUR HARDAS BORDER PANDIT JI KE KHET TAK CHAKMARG (3131007082/LD/958486255823457042)
19 317351 12/08/2022~~25/08/2022~~14 12 LALMUTI KE KHET SE SAMADPUR HARDAS BORDER PANDIT JI KE KHET TAK CHAKMARG (3131007082/LD/958486255823457042)

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 munni devi 08/06/2020 7 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 3725 1407 0
2 munni devi 15/06/2020 6 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 3729 1206 0
3 munni devi 24/06/2020 7 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 5633 1407 0
4 munni devi 01/07/2020 7 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 5639 1407 0
5 munni devi 10/07/2020 5 TIRPAL TALAB KHUDAI KARY (3131007082/WC/958486255823079249) 7374 1005 0
6 munni devi 26/07/2020 7 rameshvar v shideshvar ke khet me talab khudai kary (3131007082/IF/958486255823257685) 8716 1407 0
7 munni devi 03/08/2020 7 rameshvar v shideshvar ke khet me talab khudai kary (3131007082/IF/958486255823257685) 9671 1407 0
Sub Total FY 2021 46 9246 0
8 MATHURA 31/05/2021 7 UDAYRAJ KE KHET SE KEVAL KE KHET TAK NAHAR PATARI BHARAI (3131007082/LD/958486255823326198) 4162 1428 0
9 MATHURA 19/06/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 5593 1428 0
10 MATHURA 26/06/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 5596 1428 0
11 MATHURA 03/07/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 6703 1428 0
12 munni devi 03/07/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 6703 1428 0
13 MATHURA 10/07/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 6707 1428 0
14 munni devi 10/07/2021 5 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 6707 1020 0
15 MATHURA 17/07/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 7398 1428 0
16 munni devi 17/07/2021 7 BABU LAL S/O KEWAL KE KHET METALAB KHUDAI (3131007082/IF/958486255823436504) 7398 1428 0
17 munni devi 24/11/2021 7 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185) 14164 1428 0
18 munni devi 01/12/2021 5 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185) 14507 1020 0
19 munni devi 25/12/2021 3 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185) 15739 612 0
20 munni devi 01/01/2022 4 CHARAGAH ME TRANCH KHUDAI KARY (3131007082/LD/958486255823683185) 15741 816 0
Sub Total FY 2122 80 16320 0
21 MATHURA 04/07/2022 5 LALMUTI KE KHET SE SAMADPUR HARDAS BORDER PANDIT JI KE KHET TAK CHAKMARG (3131007082/LD/958486255823457042) 4157 1065 0
22 MATHURA 09/07/2022 5 LALMUTI KE KHET SE SAMADPUR HARDAS BORDER PANDIT JI KE KHET TAK CHAKMARG (3131007082/LD/958486255823457042) 4159 1065 0
23 MATHURA 12/08/2022 5 LALMUTI KE KHET SE SAMADPUR HARDAS BORDER PANDIT JI KE KHET TAK CHAKMARG (3131007082/LD/958486255823457042) 5762 1065 0
24 MATHURA 19/08/2022 7 LALMUTI KE KHET SE SAMADPUR HARDAS BORDER PANDIT JI KE KHET TAK CHAKMARG (3131007082/LD/958486255823457042) 5764 1491 0
Sub Total FY 2223 22 4686 0