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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/0107 Family Id: 0107
Name of Head of Household: GUDDU
Name of Father/Husband: NANHAKE
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDU 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 135613 GUDDU 22/05/2020~~11/06/2020~~21 18
2 279451 12/06/2020~~25/06/2020~~14 12
3 397301 26/06/2020~~09/07/2020~~14 12
4 494568 10/07/2020~~30/07/2020~~21 18
5 661296 19/08/2020~~20/08/2020~~2 2
6 667991 21/08/2020~~03/09/2020~~14 12
7 721234 04/09/2020~~10/09/2020~~7 6
8 883838 16/10/2020~~22/10/2020~~7 6
9 907159 23/10/2020~~29/10/2020~~7 6
10 940506 03/11/2020~~09/11/2020~~7 6
11 971292 18/11/2020~~24/11/2020~~7 6
12 1093416 06/01/2021~~19/01/2021~~14 12
13 1128966 20/01/2021~~02/02/2021~~14 12
14 1205507 20/02/2021~~26/02/2021~~7 6
15 1229952 03/03/2021~~09/03/2021~~7 6
16 1244339 10/03/2021~~16/03/2021~~7 6
17 1264973 21/03/2021~~27/03/2021~~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 135613 GUDDU 22/05/2020~~11/06/2020~~21 18 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
2 279451 12/06/2020~~25/06/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
3 397301 26/06/2020~~09/07/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
4 494568 10/07/2020~~30/07/2020~~21 18 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920)
5 661296 19/08/2020~~20/08/2020~~2 2 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
6 667991 21/08/2020~~03/09/2020~~14 12 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674)
7 721234 04/09/2020~~10/09/2020~~7 6 SUNDER KE BAGH SE BRAJLAL KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211674)
8 883838 16/10/2020~~22/10/2020~~7 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032)
9 907159 23/10/2020~~29/10/2020~~7 6 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078)
10 940506 03/11/2020~~09/11/2020~~7 6 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078)
11 971292 18/11/2020~~24/11/2020~~7 6 CHEDA KE BHAG SE NANHU SINGH KE BHAG TAK CHAK MARG (3131007007/LD/958486255823304078)
12 1093416 06/01/2021~~19/01/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
13 1128966 20/01/2021~~02/02/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
14 1205507 20/02/2021~~26/02/2021~~7 6 PAKKI SADAK SE GAUSHALA TAK KHARNJA MITTI KARY (3131007007/RC/958486255823123577)
15 1229952 03/03/2021~~09/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
16 1244339 10/03/2021~~16/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
17 1264973 21/03/2021~~27/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)

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 GUDDU 29/05/2020 6 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 2510 1206 0
2 GUDDU 06/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19468 1407 0
3 GUDDU 13/01/2021 4 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19475 804 0
Sub Total FY 2021 17 3417 0