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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-008-067-001/0200 Family Id: 0200
Name of Head of Household: DASHRATH
Name of Father/Husband: SURYABALI
Category: SC
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: RAMPUR
Block: NAWABGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 26761
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASHRATH Male 33 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 53889 DASHRATH 08/05/2019~~21/05/2019~~14 12
2 90401 31/05/2019~~13/06/2019~~14 12
3 344243 22/09/2019~~05/10/2019~~14 12
4 390431 14/10/2019~~27/10/2019~~14 12
5 528940 20/12/2019~~02/01/2020~~14 12
6 580347 13/01/2020~~19/01/2020~~7 6
7 595621 20/01/2020~~26/01/2020~~7 6
8 607789 27/01/2020~~02/02/2020~~7 6
9 642840 12/02/2020~~18/02/2020~~7 6
10 696291 06/03/2020~~12/03/2020~~7 6
11 411195 25/06/2020~~08/07/2020~~14 12
12 490528 09/07/2020~~22/07/2020~~14 12
13 583513 30/07/2020~~12/08/2020~~14 12
14 685416 25/08/2020~~07/09/2020~~14 12
15 785887 23/09/2020~~06/10/2020~~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 53889 DASHRATH 08/05/2019~~21/05/2019~~14 12 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968)
2 90401 31/05/2019~~13/06/2019~~14 12 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968)
3 344243 22/09/2019~~05/10/2019~~14 12 RAVENDRA NARAYAN KE KHET SE SARAY INDAL SARAHAD TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823103696)
4 390431 14/10/2019~~27/10/2019~~14 12 SUNEEL KE KHET SE NAND KISHOR KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823103714)
5 528940 20/12/2019~~02/01/2020~~14 12 CHANDRAPAL PUTRA MAHAVEER K KHET KI MEDBANDI WA SAMTALIKARAN KAARYA (3131008067/IF/958486255823176097)
6 580347 13/01/2020~~19/01/2020~~7 6 SAVITRI PUTRA SIDHSHANKAR KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823181634)
7 595621 20/01/2020~~26/01/2020~~7 6 SAVITRI PUTRA SIDHSHANKAR KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823181634)
8 607789 27/01/2020~~02/02/2020~~7 6 RAGHUBEER PUTRA SJHIV CHARAN KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823194787)
9 642840 12/02/2020~~18/02/2020~~7 6 RAM NARESH PUTRA SURYA BALI KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823194789)
10 696291 06/03/2020~~12/03/2020~~7 6 GANGAI PUTRA SURAJU KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823194792)
11 411195 25/06/2020~~08/07/2020~~14 12 SHIV MANDIR SE VILVNATH KE KHET TAK SAMOCHCHBANDHI KARYA (3131008067/LD/958486255823251267)
12 490528 09/07/2020~~22/07/2020~~14 12 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268)
13 583513 30/07/2020~~12/08/2020~~14 12 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268)
14 685416 25/08/2020~~07/09/2020~~14 12 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268)
15 785887 23/09/2020~~06/10/2020~~14 12 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268)

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 DASHRATH 08/05/2019 5 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968) 1332 910 0
2 DASHRATH 15/05/2019 6 NAND KISHORE K KHET SE SARAI INDAL SARHAD TAK SAMOCCH BAANDH NIRMAN KARYA (3131008067/LD/958486255822971968) 1336 1092 0
3 DASHRATH 14/10/2019 7 SUNEEL KE KHET SE NAND KISHOR KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823103714) 6882 1274 0
4 DASHRATH 21/10/2019 7 SUNEEL KE KHET SE NAND KISHOR KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823103714) 6887 1274 0
5 DASHRATH 13/01/2020 7 SAVITRI PUTRA SIDHSHANKAR KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823181634) 10787 1274 0
6 DASHRATH 27/01/2020 7 RAGHUBEER PUTRA SJHIV CHARAN KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823194787) 11352 1274 0
7 DASHRATH 12/02/2020 7 RAM NARESH PUTRA SURYA BALI KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823194789) 11912 1274 0
8 DASHRATH 06/03/2020 5 GANGAI PUTRA SURAJU KE KHET KI MEND BANDI KARYA (3131008067/IF/958486255823194792) 12944 910 0
Sub Total FY 1920 51 9282 0
9 DASHRATH 25/06/2020 14 SHIV MANDIR SE VILVNATH KE KHET TAK SAMOCHCHBANDHI KARYA (3131008067/LD/958486255823251267) 3760 2814 0
10 DASHRATH 09/07/2020 14 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268) 4397 2814 0
11 DASHRATH 30/07/2020 14 NAHAR PULIYA SE RAM BAX KE KHET TAK SAMOCHCH BANDHI KARYA (3131008067/LD/958486255823251268) 5198 2814 0
Sub Total FY 2021 42 8442 0