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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-017-002/0215 Family Id: 0215
Name of Head of Household: PREM
Name of Father/Husband: DEVI DAYAL
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: MUSEPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM Male 26 Bank of Baroda
2 BHAGVAN DEEN Male 35
3 POORAN Male 30 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 471775 PREM 25/11/2019~~08/12/2019~~14 12
2 694765 05/03/2020~~09/03/2020~~5 5
3 511101 15/07/2020~~28/07/2020~~14 12
4 574408 29/07/2020~~04/08/2020~~7 6
5 601106 05/08/2020~~09/08/2020~~5 5
6 800997 27/09/2020~~03/10/2020~~7 6
7 912958 25/10/2020~~07/11/2020~~14 12
8 953399 08/11/2020~~14/11/2020~~7 6
9 1043164 16/12/2020~~29/12/2020~~14 12
10 1141733 27/01/2021~~09/02/2021~~14 12
11 1190751 12/02/2021~~18/02/2021~~7 6
12 1206101 21/02/2021~~27/02/2021~~7 6
13 1261457 19/03/2021~~23/03/2021~~5 5

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 471775 PREM 25/11/2019~~08/12/2019~~14 12 VIJAY SHANKAR S/0 BHOLA SHANKAR KE BAG KI MEADBANDI KARYA (3131007017/IF/958486255823157205)
2 694765 05/03/2020~~09/03/2020~~5 5 RATNA W/O NANHU KA CATTLE SHED (3131007017/IF/958486255823208132)
3 511101 15/07/2020~~28/07/2020~~14 12 RATNA W/O NANHU KA CATTLE SHED (3131007017/IF/958486255823208132)
4 574408 29/07/2020~~04/08/2020~~7 6 PAPPU KE GHAR KE BAGAL ME SOAKPIT (3131007017/WC/958486255823092232)
5 601106 05/08/2020~~09/08/2020~~5 5 RANJEET S/O MUNNU KA CATTLE SHED (3131007017/IF/958486255823293282)
6 800997 27/09/2020~~03/10/2020~~7 6 PARSHURAM S/O KANHAI KE KHET TAK MEDBANDI KARYA (3131007017/IF/958486255823235131)
7 912958 25/10/2020~~07/11/2020~~14 12 SANJAY YADAV KE KHET SE RAM KISHORE YADAV KE KHET TAK CHAKMARG (3131007017/LD/958486255823338445)
8 953399 08/11/2020~~14/11/2020~~7 6 BABU LAL S/O CHETAI KE BAGH KI MEDBANDI (3131007017/IF/958486255823347870)
9 1043164 16/12/2020~~29/12/2020~~14 12 PURUSHOTTAM S/O CHHOTA KE BAAG KI MEDBANDI (3131007017/IF/958486255823370299)
10 1141733 27/01/2021~~09/02/2021~~14 12 SHUSHILA W/O RAM MUNESHWAR KE BAAG KI MEDBANDI (3131007017/IF/958486255823389745)
11 1190751 12/02/2021~~18/02/2021~~7 6 RAJESH S/O VEDNATH KE BAAG KI MEDBANDI (3131007017/IF/958486255823389743)
12 1206101 21/02/2021~~27/02/2021~~7 6 RAJESH S/O VEDNATH KE BAAG KI MEDBANDI (3131007017/IF/958486255823389743)
13 1261457 19/03/2021~~23/03/2021~~5 5 JHABBU KE KHET SE MANOHAR KE KHET TAK NALA KHUDAI (3131007017/IC/958486255823360206)

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 PREM 15/07/2020 7 RATNA W/O NANHU KA CATTLE SHED (3131007017/IF/958486255823208132) 7963 1407 0
2 PREM 22/07/2020 7 RATNA W/O NANHU KA CATTLE SHED (3131007017/IF/958486255823208132) 7964 1407 0
3 PREM 29/07/2020 6 PAPPU KE GHAR KE BAGAL ME SOAKPIT (3131007017/WC/958486255823092232) 9021 1206 0
4 PREM 05/08/2020 5 RANJEET S/O MUNNU KA CATTLE SHED (3131007017/IF/958486255823293282) 9793 1005 0
5 PREM 27/09/2020 7 PARSHURAM S/O KANHAI KE KHET TAK MEDBANDI KARYA (3131007017/IF/958486255823235131) 14499 1407 0
6 PREM 25/10/2020 7 SANJAY YADAV KE KHET SE RAM KISHORE YADAV KE KHET TAK CHAKMARG (3131007017/LD/958486255823338445) 16414 1407 0
7 PREM 01/11/2020 7 SANJAY YADAV KE KHET SE RAM KISHORE YADAV KE KHET TAK CHAKMARG (3131007017/LD/958486255823338445) 16416 1407 0
8 PREM 08/11/2020 7 BABU LAL S/O CHETAI KE BAGH KI MEDBANDI (3131007017/IF/958486255823347870) 17074 1407 0
9 PREM 16/12/2020 7 PURUSHOTTAM S/O CHHOTA KE BAAG KI MEDBANDI (3131007017/IF/958486255823370299) 18694 1407 0
10 PREM 23/12/2020 7 PURUSHOTTAM S/O CHHOTA KE BAAG KI MEDBANDI (3131007017/IF/958486255823370299) 18696 1407 0
11 PREM 27/01/2021 7 SHUSHILA W/O RAM MUNESHWAR KE BAAG KI MEDBANDI (3131007017/IF/958486255823389745) 20465 1407 0
12 PREM 03/02/2021 7 SHUSHILA W/O RAM MUNESHWAR KE BAAG KI MEDBANDI (3131007017/IF/958486255823389745) 20469 1407 0
13 PREM 12/02/2021 7 RAJESH S/O VEDNATH KE BAAG KI MEDBANDI (3131007017/IF/958486255823389743) 22027 1407 0
14 PREM 21/02/2021 7 RAJESH S/O VEDNATH KE BAAG KI MEDBANDI (3131007017/IF/958486255823389743) 22237 1407 0
Sub Total FY 2021 95 19095 0