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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0179 Family Id: 0179
Name of Head of Household: KAMLESH
Name of Father/Husband: RAMDAYAL
Category: OTH
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21452
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLESH Male 38 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 92573 KAMLESH 31/05/2019~~13/06/2019~~14 12
2 121437 14/06/2019~~27/06/2019~~14 12
3 153030 28/06/2019~~11/07/2019~~14 12
4 186876 13/07/2019~~19/07/2019~~7 6
5 209983 24/07/2019~~30/07/2019~~7 6
6 225784 31/07/2019~~06/08/2019~~7 6
7 239281 07/08/2019~~13/08/2019~~7 6
8 261724 17/08/2019~~30/08/2019~~14 12
9 372728 05/10/2019~~11/10/2019~~7 6
10 511662 12/12/2019~~18/12/2019~~7 6
11 527543 19/12/2019~~25/12/2019~~7 6
12 629410 05/02/2020~~09/02/2020~~5 5
13 51895 06/05/2020~~12/05/2020~~7 6
14 82676 13/05/2020~~18/05/2020~~6 6
15 117571 19/05/2020~~25/05/2020~~7 6
16 161497 26/05/2020~~08/06/2020~~14 12
17 260156 09/06/2020~~15/06/2020~~7 6
18 325472 16/06/2020~~22/06/2020~~7 6
19 367954 23/06/2020~~29/06/2020~~7 6
20 466469 04/07/2020~~09/07/2020~~6 6
21 491707 10/07/2020~~16/07/2020~~7 6
22 529914 18/07/2020~~24/07/2020~~7 6
23 563026 25/07/2020~~31/07/2020~~7 6
24 590203 01/08/2020~~07/08/2020~~7 6
25 618157 08/08/2020~~14/08/2020~~7 6
26 716096 03/09/2020~~09/09/2020~~7 6
27 743941 10/09/2020~~16/09/2020~~7 6
28 766587 17/09/2020~~20/09/2020~~4 4
29 1028511 09/12/2020~~09/12/2020~~1 1
30 6948 01/04/2021~~07/04/2021~~7 6
31 61294 25/05/2021~~31/05/2021~~7 6
32 93958 08/06/2021~~14/06/2021~~7 6
33 151982 16/06/2022~~22/06/2022~~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 92573 KAMLESH 31/05/2019~~13/06/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
2 121437 14/06/2019~~27/06/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
3 153030 28/06/2019~~11/07/2019~~14 12 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421)
4 186876 13/07/2019~~19/07/2019~~7 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421)
5 209983 24/07/2019~~30/07/2019~~7 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421)
6 225784 31/07/2019~~06/08/2019~~7 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421)
7 239281 07/08/2019~~13/08/2019~~7 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421)
8 261724 17/08/2019~~30/08/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
9 372728 05/10/2019~~11/10/2019~~7 6 SAMUDAYIK KENDRA ME KA RECHARGE PIT NIRMAN KARY (3131005045/RS/958486255822970319)
10 511662 12/12/2019~~18/12/2019~~7 6 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761)
11 527543 19/12/2019~~25/12/2019~~7 6 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761)
12 629410 05/02/2020~~09/02/2020~~5 5 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
13 51895 06/05/2020~~12/05/2020~~7 6 JWAR NALA SE KHARJA NALA TAK NALI KHUDAI KARYA (3131005045/IC/958486255823036399)
14 82676 13/05/2020~~18/05/2020~~6 6 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390)
15 117571 19/05/2020~~25/05/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
16 161497 26/05/2020~~08/06/2020~~14 12 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
17 260156 09/06/2020~~15/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
18 325472 16/06/2020~~22/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
19 367954 23/06/2020~~29/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
20 466469 04/07/2020~~09/07/2020~~6 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
21 491707 10/07/2020~~16/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
22 529914 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)
23 563026 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)
24 590203 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)
25 618157 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)
26 716096 03/09/2020~~09/09/2020~~7 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548)
27 743941 10/09/2020~~16/09/2020~~7 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548)
28 766587 17/09/2020~~20/09/2020~~4 4 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
29 1028511 09/12/2020~~09/12/2020~~1 1 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
30 6948 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
31 61294 25/05/2021~~31/05/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
32 93958 08/06/2021~~14/06/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
33 151982 16/06/2022~~22/06/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)

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 KAMLESH 31/05/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 1739 1274 0
2 KAMLESH 07/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 1742 1274 0
3 KAMLESH 14/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 2125 1274 0
4 KAMLESH 21/06/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 2128 1274 0
5 KAMLESH 28/06/2019 7 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421) 2615 1274 0
6 KAMLESH 05/07/2019 7 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421) 2617 1274 0
7 KAMLESH 13/07/2019 7 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421) 3170 1274 0
8 KAMLESH 24/07/2019 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421) 3405 1092 0
9 KAMLESH 31/07/2019 6 VRIKSHAROPAN KARYA (3131005045/DP/958486255822941421) 3647 1092 0
10 KAMLESH 17/08/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4060 1274 0
11 KAMLESH 24/08/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 4063 1274 0
12 KAMLESH 05/10/2019 7 SAMUDAYIK KENDRA ME KA RECHARGE PIT NIRMAN KARY (3131005045/RS/958486255822970319) 5906 1274 0
13 KAMLESH 12/12/2019 6 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761) 8473 1092 0
14 KAMLESH 19/12/2019 7 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761) 8734 1274 0
Sub Total FY 1920 95 17290 0
15 KAMLESH 06/05/2020 7 JWAR NALA SE KHARJA NALA TAK NALI KHUDAI KARYA (3131005045/IC/958486255823036399) 421 1407 0
16 KAMLESH 12/05/2020 6 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390) 680 1206 0
17 KAMLESH 19/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 945 1206 0
18 KAMLESH 26/05/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1301 1407 0
19 KAMLESH 02/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1308 1407 0
20 KAMLESH 09/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2295 1407 0
21 KAMLESH 16/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2838 1407 0
22 KAMLESH 03/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4190 1206 0
23 KAMLESH 10/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4396 1206 0
24 KAMLESH 18/07/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 4638 1407 0
25 KAMLESH 25/07/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 4948 1407 0
26 KAMLESH 01/08/2020 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5237 1206 0
27 KAMLESH 08/08/2020 5 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5523 1005 0
28 KAMLESH 03/09/2020 5 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548) 6666 1005 0
29 KAMLESH 10/09/2020 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548) 7019 1206 0
30 KAMLESH 17/09/2020 4 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7234 804 0
31 KAMLESH 09/12/2020 1 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 10227 201 0
Sub Total FY 2021 100 20100 0
32 KAMLESH 01/04/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 398 1428 0
Sub Total FY 2122 7 1428 0
33 KAMLESH 16/06/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 1897 1491 0
Sub Total FY 2223 7 1491 0