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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/423 Family Id: 423
Name of Head of Household: CHHOTE
Name of Father/Husband: BHAGWAN DEEN
Category: OTH
Date of Registration: 2/2/2018
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 423
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTE Male 50 Indian 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 148431 CHHOTE 22/06/2021~~28/06/2021~~7 6
2 174232 29/06/2021~~05/07/2021~~7 6
3 205992 06/07/2021~~12/07/2021~~7 6
4 226300 13/07/2021~~19/07/2021~~7 6
5 255528 20/07/2021~~26/07/2021~~7 6
6 278794 27/07/2021~~02/08/2021~~7 6
7 338112 18/08/2021~~31/08/2021~~14 12
8 374953 01/09/2021~~07/09/2021~~7 6
9 423550 18/09/2021~~24/09/2021~~7 6
10 366051 26/09/2023~~02/10/2023~~7 6
11 380157 04/10/2023~~10/10/2023~~7 6
12 392341 12/10/2023~~18/10/2023~~7 6
13 410501 26/10/2023~~01/11/2023~~7 6
14 421592 04/11/2023~~10/11/2023~~7 6
15 440300 23/11/2023~~29/11/2023~~7 6
16 511720 19/01/2024~~25/01/2024~~7 6
17 535718 10/02/2024~~16/02/2024~~7 6
18 3762 02/04/2024~~08/04/2024~~7 7
19 19097 17/04/2024~~23/04/2024~~7 7
20 26120 25/04/2024~~01/05/2024~~7 7
21 36590 04/05/2024~~10/05/2024~~7 7
22 48469 16/05/2024~~22/05/2024~~7 7
23 62275 23/05/2024~~29/05/2024~~7 7
24 75860 01/06/2024~~14/06/2024~~14 14
25 104317 20/06/2024~~03/07/2024~~14 14
26 132058 04/07/2024~~17/07/2024~~14 14

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 148431 CHHOTE 22/06/2021~~28/06/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
2 174232 29/06/2021~~05/07/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
3 205992 06/07/2021~~12/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
4 226300 13/07/2021~~19/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
5 255528 20/07/2021~~26/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
6 278794 27/07/2021~~02/08/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
7 338112 18/08/2021~~31/08/2021~~14 12 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688)
8 374953 01/09/2021~~07/09/2021~~7 6 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688)
9 423550 18/09/2021~~24/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
10 366051 26/09/2023~~02/10/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
11 380157 04/10/2023~~10/10/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
12 392341 12/10/2023~~18/10/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
13 410501 26/10/2023~~01/11/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
14 421592 04/11/2023~~10/11/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
15 440300 23/11/2023~~29/11/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)
16 511720 19/01/2024~~25/01/2024~~7 6 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417)
17 535718 10/02/2024~~16/02/2024~~7 6 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417)
18 3762 02/04/2024~~08/04/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
19 19097 17/04/2024~~23/04/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
20 26120 25/04/2024~~01/05/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
21 36590 04/05/2024~~10/05/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
22 48469 16/05/2024~~22/05/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
23 62275 23/05/2024~~29/05/2024~~7 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
24 75860 01/06/2024~~14/06/2024~~14 14 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
25 104317 20/06/2024~~03/07/2024~~14 14 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437)
26 132058 04/07/2024~~17/07/2024~~14 14 DHARMA TALAB KA JIRNODHAR KARYA (3131005045/WC/958486255824135272)

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 CHHOTE 22/06/2021 7 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5305 1428 0
2 CHHOTE 29/06/2021 4 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5803 816 0
3 CHHOTE 06/07/2021 7 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6216 1428 0
4 CHHOTE 13/07/2021 7 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6564 1428 0
5 CHHOTE 20/07/2021 7 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6964 1428 0
6 CHHOTE 18/08/2021 6 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688) 7980 1224 0
7 CHHOTE 25/08/2021 7 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688) 7985 1428 0
8 CHHOTE 18/09/2021 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8971 1224 0
Sub Total FY 2122 51 10404 0
9 CHHOTE 26/09/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 5223 1380 0
10 CHHOTE 04/10/2023 7 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 5423 1610 0
11 CHHOTE 26/10/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 6026 1380 0
12 CHHOTE 23/11/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 6786 1380 0
13 CHHOTE 19/01/2024 6 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417) 8143 1380 0
14 CHHOTE 10/02/2024 7 KALIKA KE KHET SE SAMSAD SEEMA TAK KRASHI NIVESH KARYA (3131005045/LD/958486255824442417) 9071 1610 0
Sub Total FY 2324 38 8740 0
15 CHHOTE 02/04/2024 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 19 1659 0
16 CHHOTE 17/04/2024 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 361 1659 0
17 CHHOTE 25/04/2024 5 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 473 1185 0
18 CHHOTE 04/05/2024 6 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 648 1422 0
19 CHHOTE 16/05/2024 7 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 752 1659 0
20 CHHOTE 23/05/2024 6 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 955 1422 0
21 CHHOTE 01/06/2024 6 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 1180 1422 0
22 CHHOTE 08/06/2024 6 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 1182 1422 0
23 CHHOTE 20/06/2024 6 GURELA TALAB SE KHARJA RAHA TAK NALA SAFAI KARYA (3131005045/FP/958486255823447437) 1522 1422 0
Sub Total FY 2425 56 13272 0