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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/303 Family-Id: 303
Name of Head of Household: BHAGIRATH
Name of Father/Husband: GANGAPRASAD
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
: NO Family-Id: 303
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGIRATH Male 60 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 511147 BHAGIRATH 13/12/2019~~26/12/2019~~14 12
2 542425 27/12/2019~~09/01/2020~~14 12
3 598603 21/01/2020~~27/01/2020~~7 6
4 628077 05/02/2020~~11/02/2020~~7 6
5 645381 13/02/2020~~17/02/2020~~5 5
6 138074 22/05/2020~~04/06/2020~~14 12
7 270182 10/06/2020~~16/06/2020~~7 6
8 331543 17/06/2020~~23/06/2020~~7 6
9 376150 24/06/2020~~07/07/2020~~14 12
10 479958 08/07/2020~~21/07/2020~~14 12
11 543519 22/07/2020~~28/07/2020~~7 6
12 1093435 06/01/2021~~19/01/2021~~14 12
13 1128951 20/01/2021~~02/02/2021~~14 12
14 1205516 20/02/2021~~26/02/2021~~7 6
15 1230000 03/03/2021~~09/03/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 511147 BHAGIRATH 13/12/2019~~26/12/2019~~14 12 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542)
2 542425 27/12/2019~~09/01/2020~~14 12 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542)
3 598603 21/01/2020~~27/01/2020~~7 6 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541)
4 628077 05/02/2020~~11/02/2020~~7 6 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541)
5 645381 13/02/2020~~17/02/2020~~5 5 ARUN KUMAR SINGH PUTR SHIV NATH SINGH KE DARWAJE SHOK PIT (3131007007/IF/958486255823143437)
6 138074 22/05/2020~~04/06/2020~~14 12 SUNDER KE BAGH SE CHHEDI SINGH KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211669)
7 270182 10/06/2020~~16/06/2020~~7 6 SUNDER KE BAGH SE CHHEDI SINGH KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211669)
8 331543 17/06/2020~~23/06/2020~~7 12 SUNDER KE BAGH SE CHHEDI SINGH KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211669)
9 376150 24/06/2020~~07/07/2020~~14 12 VISHERSWAR PASI KE KHEAT SE KURAULI SARHAD TAK CHAK MARG NIRMAN KARYA (3131007007/LD/958486255823126751)
10 479958 08/07/2020~~21/07/2020~~14 12 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920)
11 543519 22/07/2020~~28/07/2020~~7 6 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920)
12 1093435 06/01/2021~~19/01/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
13 1128951 20/01/2021~~02/02/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
14 1205516 20/02/2021~~26/02/2021~~7 6 PAKKI SADAK SE GAUSHALA TAK KHARNJA MITTI KARY (3131007007/RC/958486255823123577)
15 1230000 03/03/2021~~09/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)

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 BHAGIRATH 13/12/2019 7 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542) 10836 1274 0
2 BHAGIRATH 20/12/2019 7 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542) 10839 1274 0
3 BHAGIRATH 27/12/2019 7 GHASITE KE BAG SE MAHAVEER KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033542) 11608 1274 0
4 BHAGIRATH 21/01/2020 5 BASHUDEV KE BAG SE KALIKA KE BAG TAK SICHAI NALI KHUDAI KARYA (3131007007/FP/958486255823033541) 12668 910 0
Sub Total FY 1920 26 4732 0
5 BHAGIRATH 29/05/2020 7 SUNDER KE BAGH SE CHHEDI SINGH KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211669) 2570 1407 0
6 BHAGIRATH 10/06/2020 6 SUNDER KE BAGH SE CHHEDI SINGH KE BAGH TAK CHAKMARG KARYA (3131007007/LD/958486255823211669) 4143 1206 0
7 BHAGIRATH 06/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19471 1407 0
8 BHAGIRATH 13/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19478 1407 0
Sub Total FY 2021 27 5427 0