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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-069-003/0310 Family Id: 0310
Name of Head of Household: RAMEUSWAR
Name of Father/Husband: BHADUR
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BHOGALA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMEUSWAR Male 45 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 822472 RAMEUSWAR 04/10/2020~~10/10/2020~~7 6
2 862173 11/10/2020~~17/10/2020~~7 6
3 891324 18/10/2020~~19/10/2020~~2 2
4 902734 21/10/2020~~03/11/2020~~14 12
5 992681 25/11/2020~~08/12/2020~~14 12
6 1027548 09/12/2020~~15/12/2020~~7 6
7 1046813 16/12/2020~~22/12/2020~~7 6
8 1061884 23/12/2020~~05/01/2021~~14 12
9 1095771 06/01/2021~~12/01/2021~~7 6
10 1110799 13/01/2021~~26/01/2021~~14 12
11 1141035 27/01/2021~~09/02/2021~~14 12
12 1190219 12/02/2021~~18/02/2021~~7 6
13 1204420 19/02/2021~~25/02/2021~~7 6
14 1220341 26/02/2021~~04/03/2021~~7 6
15 90728 27/05/2022~~02/06/2022~~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 822472 RAMEUSWAR 04/10/2020~~10/10/2020~~7 6 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835)
2 862173 11/10/2020~~17/10/2020~~7 6 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835)
3 891324 18/10/2020~~19/10/2020~~2 2 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835)
4 902734 21/10/2020~~03/11/2020~~14 12 VIJAY KUMAR KE BAGH SE RAJ KISHORE KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332941)
5 992681 25/11/2020~~08/12/2020~~14 12 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835)
6 1027548 09/12/2020~~15/12/2020~~7 6 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835)
7 1046813 16/12/2020~~22/12/2020~~7 6 SANTOSH KE BAGH SE KALLU KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332939)
8 1061884 23/12/2020~~05/01/2021~~14 12 SANTOSH KE BAGH SE KALLU KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332939)
9 1095771 06/01/2021~~12/01/2021~~7 6 SANTOSH KE BAGH SE KALLU KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332939)
10 1110799 13/01/2021~~26/01/2021~~14 12 SAT KUMAR KE BAGH SE ASHRFI KE BAGH TAK CHAKMARG (3131007069/LD/958486255823370230)
11 1141035 27/01/2021~~09/02/2021~~14 12 RAJVIJAY KE BAGH SE PANDIT KE BAGH TAK CHAKMARG (3131007069/LD/958486255823372993)
12 1190219 12/02/2021~~18/02/2021~~7 6 RAJVIJAY KE BAGH SE PANDIT KE BAGH TAK CHAKMARG (3131007069/LD/958486255823372993)
13 1204420 19/02/2021~~25/02/2021~~7 6 RAJVIJAY KE BAGH SE PANDIT KE BAGH TAK CHAKMARG (3131007069/LD/958486255823372993)
14 1220341 26/02/2021~~04/03/2021~~7 6 SAT KUMAR KE BAGH SE ASHRFI KE BAGH TAK CHAKMARG (3131007069/LD/958486255823370230)
15 90728 27/05/2022~~02/06/2022~~7 6 DHANIKUND TALAB PART 1 KI KHUDAI (3131007069/WH/958486255823213896)

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 RAMEUSWAR 04/10/2020 7 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835) 14910 1407 0
2 RAMEUSWAR 11/10/2020 5 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835) 15494 1005 0
3 RAMEUSWAR 18/10/2020 1 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835) 16063 201 0
4 RAMEUSWAR 22/10/2020 7 VIJAY KUMAR KE BAGH SE RAJ KISHORE KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332941) 16309 1407 0
5 RAMEUSWAR 29/10/2020 6 VIJAY KUMAR KE BAGH SE RAJ KISHORE KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332941) 16319 1206 0
6 RAMEUSWAR 25/11/2020 7 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835) 17900 1407 0
7 RAMEUSWAR 02/12/2020 7 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835) 17904 1407 0
8 RAMEUSWAR 09/12/2020 2 KUWA GADHA TALAB SE HARUNI ROAD TAK NALA KHUDAI KARY (3131007069/FP/958486255823062835) 18410 402 0
9 RAMEUSWAR 16/12/2020 2 SANTOSH KE BAGH SE KALLU KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332939) 18719 402 0
10 RAMEUSWAR 23/12/2020 1 SANTOSH KE BAGH SE KALLU KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332939) 18998 201 0
11 RAMEUSWAR 30/12/2020 7 SANTOSH KE BAGH SE KALLU KE BAGH TAK CHAKMARG (3131007069/LD/958486255823332939) 19002 1407 0
12 RAMEUSWAR 13/01/2021 7 SAT KUMAR KE BAGH SE ASHRFI KE BAGH TAK CHAKMARG (3131007069/LD/958486255823370230) 19910 1407 0
13 RAMEUSWAR 20/01/2021 6 SAT KUMAR KE BAGH SE ASHRFI KE BAGH TAK CHAKMARG (3131007069/LD/958486255823370230) 19913 1206 0
14 RAMEUSWAR 27/01/2021 7 RAJVIJAY KE BAGH SE PANDIT KE BAGH TAK CHAKMARG (3131007069/LD/958486255823372993) 20454 1407 0
15 RAMEUSWAR 03/02/2021 7 RAJVIJAY KE BAGH SE PANDIT KE BAGH TAK CHAKMARG (3131007069/LD/958486255823372993) 20458 1407 0
16 RAMEUSWAR 26/02/2021 5 SAT KUMAR KE BAGH SE ASHRFI KE BAGH TAK CHAKMARG (3131007069/LD/958486255823370230) 22454 1005 0
Sub Total FY 2021 84 16884 0
17 RAMEUSWAR 27/05/2022 7 DHANIKUND TALAB PART 1 KI KHUDAI (3131007069/WH/958486255823213896) 2028 1491 0
Sub Total FY 2223 7 1491 0