Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/461 Family Id: 461
Name of Head of Household: RINKI DEVI
Name of Father/Husband: NARESH
Category: SC
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKI DEVI Female 32 Allahabad Bank
2 NARESH 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 1160700 RINKI DEVI 02/02/2021~~08/02/2021~~7 6
2 1186946 09/02/2021~~15/02/2021~~7 6
3 1197557 16/02/2021~~22/02/2021~~7 6
4 1212994 23/02/2021~~01/03/2021~~7 6
5 1230114 03/03/2021~~09/03/2021~~7 6
6 1247192 10/03/2021~~16/03/2021~~7 6
7 1263982 20/03/2021~~26/03/2021~~7 6
8 6967 01/04/2021~~07/04/2021~~7 6
9 148383 22/06/2021~~28/06/2021~~7 6
10 174165 29/06/2021~~05/07/2021~~7 6
11 205772 06/07/2021~~12/07/2021~~7 6
12 278808 27/07/2021~~02/08/2021~~7 6
13 508032 26/10/2021~~01/11/2021~~7 6
14 525574 02/11/2021~~08/11/2021~~7 6
15 540406 09/11/2021~~15/11/2021~~7 6
16 703868 07/01/2022~~13/01/2022~~7 6
17 729444 21/01/2022~~27/01/2022~~7 6
18 434368 NARESH 06/10/2022~~12/10/2022~~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 1160700 RINKI DEVI 02/02/2021~~08/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
2 1186946 09/02/2021~~15/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
3 1197557 16/02/2021~~22/02/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
4 1212994 23/02/2021~~01/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
5 1230114 03/03/2021~~09/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
6 1247192 10/03/2021~~16/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
7 1263982 20/03/2021~~26/03/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
8 6967 01/04/2021~~07/04/2021~~7 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985)
9 148383 22/06/2021~~28/06/2021~~7 6 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059)
10 174165 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)
11 205772 06/07/2021~~12/07/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
12 278808 27/07/2021~~02/08/2021~~7 6 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391)
13 508032 26/10/2021~~01/11/2021~~7 6 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912)
14 525574 02/11/2021~~08/11/2021~~7 6 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912)
15 540406 09/11/2021~~15/11/2021~~7 6 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912)
16 703868 07/01/2022~~13/01/2022~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
17 729444 21/01/2022~~27/01/2022~~7 6 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932)
18 434368 NARESH 06/10/2022~~12/10/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)

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 RINKI DEVI 02/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 11709 1407 0
2 RINKI DEVI 09/02/2021 6 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12650 1206 0
3 RINKI DEVI 16/02/2021 3 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 12797 603 0
4 RINKI DEVI 23/02/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13224 1407 0
5 RINKI DEVI 03/03/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13575 1407 0
6 RINKI DEVI 20/03/2021 7 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 13988 1407 0
Sub Total FY 2021 37 7437 0
7 RINKI DEVI 01/04/2021 2 DEBRA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823116985) 400 408 0
8 RINKI DEVI 22/06/2021 7 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5305 1428 0
9 RINKI DEVI 29/06/2021 4 NAJIR KE KHET SE SHRI PAL DHOBI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823492059) 5803 816 0
10 RINKI DEVI 27/07/2021 2 MAHAVEER PASI KE KHET SE ALAULAPUR PULIYA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823190391) 7260 408 0
11 RINKI DEVI 26/10/2021 7 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912) 10124 1428 0
12 RINKI DEVI 02/11/2021 5 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912) 10291 1020 0
13 RINKI DEVI 09/11/2021 5 NARAYANPUR KHADANJA SE TULSIRAM KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645912) 10425 1020 0
14 RINKI DEVI 21/01/2022 2 PRAMESHWAR PASI KE KHET SE RAMMA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255823645932) 12470 408 0
Sub Total FY 2122 34 6936 0
15 NARESH 06/10/2022 5 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5515 1065 0
Sub Total FY 2223 5 1065 0