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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-001-001/110-A Family Id: 110-A
Name of Head of Household: PRKASH
Name of Father/Husband: SUKHA
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: CHANDPUR JHALIHAI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 110-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRKASH Male 28 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 55117 PRKASH 09/05/2019~~22/05/2019~~14 12
2 103375 07/06/2019~~13/06/2019~~7 6
3 135840 22/06/2019~~05/07/2019~~14 12
4 267298 20/08/2019~~02/09/2019~~14 12
5 451036 16/11/2019~~22/11/2019~~7 6
6 502755 10/12/2019~~16/12/2019~~7 6
7 599706 23/01/2020~~29/01/2020~~7 6
8 645345 12/02/2020~~25/02/2020~~14 12
9 709717 13/03/2020~~19/03/2020~~7 6
10 16881 28/04/2020~~04/05/2020~~7 6
11 41896 05/05/2020~~18/05/2020~~14 12
12 137600 22/05/2020~~04/06/2020~~14 12
13 258994 09/06/2020~~22/06/2020~~14 12
14 592651 02/08/2020~~15/08/2020~~14 12
15 648814 16/08/2020~~29/08/2020~~14 12
16 700884 30/08/2020~~12/09/2020~~14 12
17 752085 13/09/2020~~26/09/2020~~14 12
18 802080 27/09/2020~~03/10/2020~~7 6
19 825972 04/10/2020~~10/10/2020~~7 6
20 863104 11/10/2020~~17/10/2020~~7 6
21 892868 18/10/2020~~31/10/2020~~14 12
22 935868 02/11/2020~~08/11/2020~~7 7
23 1109974 12/01/2021~~25/01/2021~~14 12
24 1143728 26/01/2021~~08/02/2021~~14 12
25 1212217 23/02/2021~~08/03/2021~~14 12
26 1242378 09/03/2021~~15/03/2021~~7 6
27 88828 05/06/2021~~11/06/2021~~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 55117 PRKASH 09/05/2019~~22/05/2019~~14 12 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887)
2 103375 07/06/2019~~13/06/2019~~7 6 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887)
3 135840 22/06/2019~~05/07/2019~~14 12 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887)
4 267298 20/08/2019~~02/09/2019~~14 12 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007001/DP/958486255822941353)
5 451036 16/11/2019~~22/11/2019~~7 6 RAM GOPAL S/O GANGA PRASAD KA MURGI BADA NIRMAN (3131007001/IF/958486255822993840)
6 502755 10/12/2019~~16/12/2019~~7 6 RAM GOPAL S/O GANGA PRASAD KA MURGI BADA NIRMAN (3131007001/IF/958486255822993840)
7 599706 23/01/2020~~29/01/2020~~7 6 VIRENDRA KE KHET SE SHIV MANGAL KE KHET TAK SICHAI NALI (3131007001/FP/958486255823026480)
8 645345 12/02/2020~~25/02/2020~~14 12 VIRENDRA KE KHET SE SHIV MANGAL KE KHET TAK SICHAI NALI (3131007001/FP/958486255823026480)
9 709717 13/03/2020~~19/03/2020~~7 6 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481)
10 16881 28/04/2020~~04/05/2020~~7 6 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481)
11 41896 05/05/2020~~18/05/2020~~14 12 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481)
12 137600 22/05/2020~~04/06/2020~~14 12 ARUN SINGH PUTR NIRNJAN SINGH KE KHET KI MEDBANDHI KARY (3131007001/IF/958486255823234089)
13 258994 09/06/2020~~22/06/2020~~14 12 GRAM PANCHYAT ME GANGA TALAB KHUDAI KARY (3131007001/WC/958486255823074298)
14 592651 02/08/2020~~15/08/2020~~14 12 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610)
15 648814 16/08/2020~~29/08/2020~~14 12 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610)
16 700884 30/08/2020~~12/09/2020~~14 24 HULASH KHEDA KI PULIYA SE NALA TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823236610)
17 752085 13/09/2020~~26/09/2020~~14 12 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
18 802080 27/09/2020~~03/10/2020~~7 6 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
19 825972 04/10/2020~~10/10/2020~~7 6 DAMAR ROAD SE RAJA RAM KE KHET TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823303526)
20 863104 11/10/2020~~17/10/2020~~7 6 DEVI PRASAD KE KHET SE MANDIR TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823286268)
21 892868 18/10/2020~~31/10/2020~~14 12 DEVI PRASAD KE KHET SE MANDIR TAK SAM0 BHUMI VIKASH KARY (3131007001/LD/958486255823286268)
22 935868 02/11/2020~~08/11/2020~~7 7 const of shoulder on both side at Chandpur jhalihai link road (3131/RC/958486255823102751)
23 1109974 12/01/2021~~25/01/2021~~14 12 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557)
24 1143728 26/01/2021~~08/02/2021~~14 12 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557)
25 1212217 23/02/2021~~08/03/2021~~14 12 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557)
26 1242378 09/03/2021~~15/03/2021~~7 6 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557)
27 88828 05/06/2021~~11/06/2021~~7 6 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156)

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 PRKASH 09/05/2019 7 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887) 1911 1274 0
2 PRKASH 16/05/2019 7 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887) 1912 1274 0
3 PRKASH 07/06/2019 7 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887) 2692 1274 0
4 PRKASH 22/06/2019 7 OHRAPUR MAINER SE GULAB KE GHAR TAK SAM0 BHOOMI VIKAS KARYA (3131007001/LD/958486255822991887) 3550 1274 0
5 PRKASH 20/08/2019 7 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007001/DP/958486255822941353) 5871 1274 0
6 PRKASH 27/08/2019 6 GRAM PANCHYAT ME VIRKCHHAROPAN KARY (3131007001/DP/958486255822941353) 5873 1092 0
7 PRKASH 12/02/2020 7 VIRENDRA KE KHET SE SHIV MANGAL KE KHET TAK SICHAI NALI (3131007001/FP/958486255823026480) 13623 1274 0
8 PRKASH 13/03/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 14961 1274 0
Sub Total FY 1920 55 10010 0
9 PRKASH 28/04/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 494 1407 0
10 PRKASH 05/05/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 1081 1407 0
11 PRKASH 12/05/2020 7 BADI NAHAR SE SUNDARPURWARD TAK SICHAI NALI (3131007001/FP/958486255823026481) 1084 1407 0
12 PRKASH 22/05/2020 7 ARUN SINGH PUTR NIRNJAN SINGH KE KHET KI MEDBANDHI KARY (3131007001/IF/958486255823234089) 2597 1407 0
13 PRKASH 09/06/2020 7 GRAM PANCHYAT ME GANGA TALAB KHUDAI KARY (3131007001/WC/958486255823074298) 3914 1407 0
14 PRKASH 19/01/2021 7 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557) 19840 1407 0
15 PRKASH 26/01/2021 7 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557) 20497 1407 0
16 PRKASH 02/02/2021 7 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557) 20498 1407 0
17 PRKASH 23/02/2021 5 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557) 22312 1005 0
18 PRKASH 02/03/2021 3 OHRAPUR MAINAR SE RAM RATAN KE KHET TAK SINCHAI NALI (3131007001/IC/958486255823363557) 22314 603 0
Sub Total FY 2021 64 12864 0
19 PRKASH 05/06/2021 7 MOHANIKHERA MARG SE DHANIRAM KE KHET TAK NALA KHUDAI (3131007001/WH/958486255823084156) 4439 1428 0
Sub Total FY 2122 7 1428 0