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Deleted on Date 10/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/189-A Family Id: 189-A
Name of Head of Household: RAM KHELAWAN
Name of Father/Husband: MAHAVEER
Category: OTH
Date of Registration: 12/16/2010
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 189-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KHELAWAN Male 53 Allahabad Bank
2 RAMPATI Female 51 Allahabad 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 34136 RAM KHELAWAN 23/04/2019~~29/04/2019~~7 6
2 92572 31/05/2019~~13/06/2019~~14 12
3 121469 14/06/2019~~27/06/2019~~14 12
4 301417 03/09/2019~~16/09/2019~~14 12
5 334760 18/09/2019~~01/10/2019~~14 12
6 370204 04/10/2019~~17/10/2019~~14 12
7 424284 01/11/2019~~14/11/2019~~14 12
8 480693 28/11/2019~~11/12/2019~~14 12
9 511187 12/12/2019~~18/12/2019~~7 6
10 629346 05/02/2020~~18/02/2020~~14 12
11 658366 19/02/2020~~21/02/2020~~3 3
12 117632 19/05/2020~~25/05/2020~~7 6
13 161402 26/05/2020~~08/06/2020~~14 12
14 260025 09/06/2020~~15/06/2020~~7 6
15 325562 16/06/2020~~22/06/2020~~7 6
16 367994 23/06/2020~~29/06/2020~~7 6
17 466508 04/07/2020~~09/07/2020~~6 6
18 491744 10/07/2020~~16/07/2020~~7 6
19 529894 18/07/2020~~24/07/2020~~7 6
20 563009 25/07/2020~~31/07/2020~~7 6
21 590177 01/08/2020~~07/08/2020~~7 6
22 618172 08/08/2020~~14/08/2020~~7 6
23 877747 15/10/2020~~21/10/2020~~7 6
24 905410 22/10/2020~~28/10/2020~~7 6
25 923410 29/10/2020~~03/11/2020~~6 6
26 942770 04/11/2020~~10/11/2020~~7 6
27 962123 11/11/2020~~14/11/2020~~4 4
28 1028507 09/12/2020~~09/12/2020~~1 1
29 7017 01/04/2021~~07/04/2021~~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 34136 RAM KHELAWAN 23/04/2019~~29/04/2019~~7 6 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
2 92572 31/05/2019~~13/06/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
3 121469 14/06/2019~~27/06/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
4 301417 03/09/2019~~16/09/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
5 334760 18/09/2019~~01/10/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
6 370204 04/10/2019~~17/10/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
7 424284 01/11/2019~~14/11/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
8 480693 28/11/2019~~11/12/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
9 511187 12/12/2019~~18/12/2019~~7 6 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
10 629346 05/02/2020~~18/02/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
11 658366 19/02/2020~~21/02/2020~~3 3 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
12 117632 19/05/2020~~25/05/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
13 161402 26/05/2020~~08/06/2020~~14 12 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
14 260025 09/06/2020~~15/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
15 325562 16/06/2020~~22/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
16 367994 23/06/2020~~29/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
17 466508 04/07/2020~~09/07/2020~~6 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
18 491744 10/07/2020~~16/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
19 529894 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)
20 563009 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)
21 590177 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)
22 618172 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)
23 877747 15/10/2020~~21/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)
24 905410 22/10/2020~~28/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)
25 923410 29/10/2020~~03/11/2020~~6 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
26 942770 04/11/2020~~10/11/2020~~7 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
27 962123 11/11/2020~~14/11/2020~~4 4 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
28 1028507 09/12/2020~~09/12/2020~~1 1 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
29 7017 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)

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 RAM KHELAWAN 23/04/2019 6 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 770 1092 0
2 RAM KHELAWAN 31/05/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 1739 1274 0
3 RAM KHELAWAN 07/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 1742 1274 0
4 RAM KHELAWAN 14/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 2126 1274 0
5 RAM KHELAWAN 21/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 2129 1274 0
6 RAM KHELAWAN 03/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4646 1274 0
7 RAM KHELAWAN 10/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4649 1274 0
8 RAM KHELAWAN 25/09/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 5257 1274 0
9 RAM KHELAWAN 04/10/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 5860 1274 0
10 RAM KHELAWAN 12/12/2019 6 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 8448 1092 0
11 RAM KHELAWAN 05/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10249 1274 0
12 RAM KHELAWAN 12/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10254 1274 0
13 RAM KHELAWAN 19/02/2020 3 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10688 546 0
Sub Total FY 1920 85 15470 0
14 RAM KHELAWAN 19/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 946 1206 0
15 RAM KHELAWAN 26/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1303 1206 0
16 RAM KHELAWAN 02/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1310 1407 0
17 RAM KHELAWAN 09/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2295 1407 0
18 RAM KHELAWAN 16/06/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2840 1206 0
19 RAM KHELAWAN 03/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4191 1206 0
20 RAM KHELAWAN 10/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4397 1206 0
21 RAM KHELAWAN 18/07/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 4639 1407 0
22 RAM KHELAWAN 25/07/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 4949 1407 0
23 RAM KHELAWAN 01/08/2020 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5238 1206 0
24 RAM KHELAWAN 08/08/2020 5 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5524 1005 0
25 RAM KHELAWAN 15/10/2020 7 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668) 8502 1407 0
26 RAM KHELAWAN 22/10/2020 7 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668) 8827 1407 0
27 RAM KHELAWAN 28/10/2020 6 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 9080 1206 0
28 RAM KHELAWAN 04/11/2020 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 9264 1407 0
29 RAM KHELAWAN 11/11/2020 3 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 9496 603 0
30 RAM KHELAWAN 09/12/2020 1 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10227 201 0
Sub Total FY 2021 100 20100 0
31 RAM KHELAWAN 01/04/2021 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 399 1224 0
Sub Total FY 2122 6 1224 0