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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0003 Family Id: 0003
Name of Head of Household: SRI RAM
Name of Father/Husband: CHINTA
Category: OTH
Date of Registration: 6/25/2006
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21587
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SRI RAM Male 45
2 RAMRATI Female 42 Allahabad 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 8518 RAMRATI 01/04/2019~~14/04/2019~~14 12
2 34141 23/04/2019~~29/04/2019~~7 6
3 124754 16/06/2019~~29/06/2019~~14 12
4 158992 02/07/2019~~15/07/2019~~14 12
5 646448 15/08/2020~~21/08/2020~~7 6
6 174203 29/06/2021~~05/07/2021~~7 6
7 205776 06/07/2021~~12/07/2021~~7 6
8 368605 28/08/2021~~03/09/2021~~7 6
9 385205 04/09/2021~~10/09/2021~~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 8518 RAMRATI 01/04/2019~~14/04/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
2 34141 23/04/2019~~29/04/2019~~7 6 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
3 124754 16/06/2019~~29/06/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
4 158992 02/07/2019~~15/07/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
5 646448 15/08/2020~~21/08/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
6 174203 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)
7 205776 06/07/2021~~12/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
8 368605 28/08/2021~~03/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)
9 385205 04/09/2021~~10/09/2021~~7 6 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836)

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 RAMRATI 08/04/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 232 1274 0
2 RAMRATI 23/04/2019 6 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 769 1092 0
3 RAMRATI 16/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2147 1274 0
4 RAMRATI 23/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2152 1274 0
5 RAMRATI 02/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2694 1274 0
6 RAMRATI 09/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2699 1274 0
Sub Total FY 1920 41 7462 0
7 RAMRATI 29/06/2021 7 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5799 1428 0
8 RAMRATI 06/07/2021 5 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 6213 1020 0
9 RAMRATI 28/08/2021 7 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8313 1428 0
10 RAMRATI 04/09/2021 4 NARAYANPUR KHADANJA MOAD SE KUSHYALHAR TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823590836) 8469 816 0
Sub Total FY 2122 23 4692 0