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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-022-003/0017 Family Id: 0017
Name of Head of Household: HORI LAL
Name of Father/Husband: BABU
Category: OTH
Date of Registration: 5/11/2008
Address:
Villages:
Panchayat: KODARA LAKHAURA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0017
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HORI LAL Male 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 169518 HORI LAL 27/05/2020~~23/06/2020~~28 24
2 380187 24/06/2020~~07/07/2020~~14 12
3 480488 08/07/2020~~21/07/2020~~14 12
4 547789 22/07/2020~~04/08/2020~~14 12
5 602092 05/08/2020~~08/08/2020~~4 4
6 686001 26/08/2020~~08/09/2020~~14 12
7 740560 09/09/2020~~22/09/2020~~14 12
8 786294 23/09/2020~~29/09/2020~~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 169518 HORI LAL 27/05/2020~~23/06/2020~~28 24 LAKHURA KALA ME GODHARIYA TALAB KA JINODHAR KARY (3131007022/WC/958486255823057679)
2 380187 24/06/2020~~07/07/2020~~14 12 lakura kala me lambuiya talab jinodhar (3131007022/WH/958486255823017005)
3 480488 08/07/2020~~21/07/2020~~14 12 lakura kala me lambuiya talab jinodhar (3131007022/WH/958486255823017005)
4 547789 22/07/2020~~04/08/2020~~14 12 GANGA KHEDA ME BARAM DEV BABA KE PASS SE SANDANA SARAHAD TAK SAMOBHUMI VIKASH KARY (3131007022/LD/958486255823280793)
5 602092 05/08/2020~~08/08/2020~~4 4 GANGA KHEDA ME BARAM DEV BABA KE PASS SE SANDANA SARAHAD TAK SAMOBHUMI VIKASH KARY (3131007022/LD/958486255823280793)
6 686001 26/08/2020~~08/09/2020~~14 12 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830)
7 740560 09/09/2020~~22/09/2020~~14 12 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830)
8 786294 23/09/2020~~29/09/2020~~7 6 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830)

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 HORI LAL 27/05/2020 7 LAKHURA KALA ME GODHARIYA TALAB KA JINODHAR KARY (3131007022/WC/958486255823057679) 3054 1407 0
2 HORI LAL 03/06/2020 7 LAKHURA KALA ME GODHARIYA TALAB KA JINODHAR KARY (3131007022/WC/958486255823057679) 3060 1407 0
3 HORI LAL 10/06/2020 7 LAKHURA KALA ME GODHARIYA TALAB KA JINODHAR KARY (3131007022/WC/958486255823057679) 3066 1407 0
4 HORI LAL 17/06/2020 7 LAKHURA KALA ME GODHARIYA TALAB KA JINODHAR KARY (3131007022/WC/958486255823057679) 3072 1407 0
5 HORI LAL 28/06/2020 7 lakura kala me lambuiya talab jinodhar (3131007022/WH/958486255823017005) 5819 1407 0
6 HORI LAL 05/07/2020 3 lakura kala me lambuiya talab jinodhar (3131007022/WH/958486255823017005) 5824 603 0
7 HORI LAL 08/07/2020 7 lakura kala me lambuiya talab jinodhar (3131007022/WH/958486255823017005) 7175 1407 0
8 HORI LAL 15/07/2020 7 lakura kala me lambuiya talab jinodhar (3131007022/WH/958486255823017005) 7179 1407 0
9 HORI LAL 22/07/2020 7 GANGA KHEDA ME BARAM DEV BABA KE PASS SE SANDANA SARAHAD TAK SAMOBHUMI VIKASH KARY (3131007022/LD/958486255823280793) 8418 1407 0
10 HORI LAL 29/07/2020 6 GANGA KHEDA ME BARAM DEV BABA KE PASS SE SANDANA SARAHAD TAK SAMOBHUMI VIKASH KARY (3131007022/LD/958486255823280793) 8426 1206 0
11 HORI LAL 26/08/2020 7 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830) 11781 1407 0
12 HORI LAL 02/09/2020 7 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830) 11783 1407 0
13 HORI LAL 09/09/2020 7 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830) 13035 1407 0
14 HORI LAL 16/09/2020 7 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830) 13036 1407 0
15 HORI LAL 23/09/2020 7 KODARA ME BHURE DHANUK KE GHAR KE PASS SE DAMAR ROAD TAK MITTI KARY (3131007022/LD/958486255823297830) 14198 1407 0
Sub Total FY 2021 100 20100 0