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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-057-002/171-A Family Id: 171-A
Name of Head of Household: CHANDRA SHEKHAR
Name of Father/Husband: SUKHLAL
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KHAIRABAD
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 171-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA SHEKHAR Male 21 ARYAWRAT GRAMIN BANK
2 RAJESH Male 36 ARYAWRAT GRAMIN BANK
3 RAM NARESH Male 30 ARYAWRAT GRAMIN BANK
4 sarojani Female 30 Aryavart 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 121606 RAJESH 14/06/2019~~11/07/2019~~28 24
2 230275 CHANDRA SHEKHAR 03/08/2019~~23/08/2019~~21 18
3 472818 26/11/2019~~09/12/2019~~14 12
4 472828 RAJESH 26/11/2019~~09/12/2019~~14 12
5 520766 CHANDRA SHEKHAR 18/12/2019~~24/12/2019~~7 6
6 17972 28/04/2020~~11/05/2020~~14 12
7 71985 sarojani 12/05/2020~~25/05/2020~~14 12
8 179287 CHANDRA SHEKHAR 28/05/2020~~01/06/2020~~5 5
9 210803 02/06/2020~~15/06/2020~~14 12
10 210810 sarojani 02/06/2020~~15/06/2020~~14 12
11 414454 CHANDRA SHEKHAR 26/06/2020~~30/06/2020~~5 5
12 414455 RAJESH 26/06/2020~~30/06/2020~~5 5
13 440674 CHANDRA SHEKHAR 01/07/2020~~14/07/2020~~14 12
14 605131 06/08/2020~~12/08/2020~~7 6
15 669239 21/08/2020~~03/09/2020~~14 12
16 741352 09/09/2020~~15/09/2020~~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 121606 RAJESH 14/06/2019~~11/07/2019~~28 24 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146)
2 230275 CHANDRA SHEKHAR 03/08/2019~~23/08/2019~~21 18 BANHAR TALAB SE NALA TAK NALA KHUDAI KARY (3131007057/FP/958486255823018627)
3 472818 26/11/2019~~09/12/2019~~14 12 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068)
4 472828 RAJESH 26/11/2019~~09/12/2019~~14 12 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068)
5 520766 CHANDRA SHEKHAR 18/12/2019~~24/12/2019~~7 6 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068)
6 17972 28/04/2020~~11/05/2020~~14 12 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
7 71985 sarojani 12/05/2020~~25/05/2020~~14 12 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
8 179287 CHANDRA SHEKHAR 28/05/2020~~01/06/2020~~5 5 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126)
9 210803 02/06/2020~~15/06/2020~~14 12 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607)
10 210810 sarojani 02/06/2020~~15/06/2020~~14 12 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607)
11 414454 CHANDRA SHEKHAR 26/06/2020~~30/06/2020~~5 5 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611)
12 414455 RAJESH 26/06/2020~~30/06/2020~~5 5 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611)
13 440674 CHANDRA SHEKHAR 01/07/2020~~14/07/2020~~14 12 AMBAR KE KHET SE MATHURA KE KHET TAK NALI KHUDAI KARY (3131007057/FP/958486255823081534)
14 605131 06/08/2020~~12/08/2020~~7 6 RAM AUTAR KE KHET SE CHOTE LAL KE KHET TAK NALI KHUDAI KARY (3131007057/FP/958486255823088456)
15 669239 21/08/2020~~03/09/2020~~14 12 VIMLESH KE KHET SE NALA TAK NALI KHUDAI KARY (3131007057/FP/958486255823088460)
16 741352 09/09/2020~~15/09/2020~~7 6 PINTU KE BAGH SE KASHI PRASAD KE BAGH TAK NALI KHUDAI KARYA (3131007057/IC/958486255823067007)

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 RAJESH 14/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3181 1274 0
2 RAJESH 21/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3186 1274 0
3 RAJESH 28/06/2019 7 RAM ASHRE KE BHAG SE GUDDU KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007057/LD/958486255823063146) 3191 1274 0
4 CHANDRA SHEKHAR 03/08/2019 7 BANHAR TALAB SE NALA TAK NALA KHUDAI KARY (3131007057/FP/958486255823018627) 5193 1274 0
5 CHANDRA SHEKHAR 10/08/2019 7 BANHAR TALAB SE NALA TAK NALA KHUDAI KARY (3131007057/FP/958486255823018627) 5199 1274 0
6 CHANDRA SHEKHAR 26/11/2019 7 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068) 10132 1274 0
7 RAJESH 26/11/2019 7 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068) 10132 1274 0
8 CHANDRA SHEKHAR 26/11/2019 7 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068) 10134 1274 0
9 RAJESH 26/11/2019 7 KAMLESH KE KHET SE RAVI KI BAGH TAK NALI KHUDAI (3131007057/FP/958486255823035068) 10134 1274 0
Sub Total FY 1920 63 11466 0
10 CHANDRA SHEKHAR 28/04/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 570 1407 0
11 CHANDRA SHEKHAR 05/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 574 1407 0
12 sarojani 12/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 1603 1407 0
13 sarojani 19/05/2020 7 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 1612 1407 0
14 CHANDRA SHEKHAR 28/05/2020 1 LELGAHIYA TALAB KI KHUDAI KARYA (3131007057/WC/958486255823046126) 3119 201 0
15 CHANDRA SHEKHAR 02/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3563 1407 0
16 sarojani 02/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3563 1407 0
17 CHANDRA SHEKHAR 09/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3572 1407 0
18 sarojani 09/06/2020 7 JAGLESHVAR TALAB SE HORILAL KE KHET TAK NALA KHUDAI KARY (3131007057/FP/958486255823063607) 3572 1407 0
19 CHANDRA SHEKHAR 26/06/2020 1 SURY KUMAR KE KHET SE SAHJANA SHARADTAK NALI KHUDAI KARY (3131007057/FP/958486255823063611) 6437 201 0
20 CHANDRA SHEKHAR 01/07/2020 7 AMBAR KE KHET SE MATHURA KE KHET TAK NALI KHUDAI KARY (3131007057/FP/958486255823081534) 6769 1407 0
21 CHANDRA SHEKHAR 08/07/2020 7 AMBAR KE KHET SE MATHURA KE KHET TAK NALI KHUDAI KARY (3131007057/FP/958486255823081534) 6775 1407 0
22 CHANDRA SHEKHAR 06/08/2020 7 RAM AUTAR KE KHET SE CHOTE LAL KE KHET TAK NALI KHUDAI KARY (3131007057/FP/958486255823088456) 9869 1407 0
23 CHANDRA SHEKHAR 21/08/2020 7 VIMLESH KE KHET SE NALA TAK NALI KHUDAI KARY (3131007057/FP/958486255823088460) 11429 1407 0
24 CHANDRA SHEKHAR 28/08/2020 7 VIMLESH KE KHET SE NALA TAK NALI KHUDAI KARY (3131007057/FP/958486255823088460) 11433 1407 0
25 CHANDRA SHEKHAR 09/09/2020 7 PINTU KE BAGH SE KASHI PRASAD KE BAGH TAK NALI KHUDAI KARYA (3131007057/IC/958486255823067007) 13067 1407 0
Sub Total FY 2021 100 20100 0