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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0047 Family Id: 0047
Name of Head of Household: RATAN LAL
Name of Father/Husband: CHHOTE LAL
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21600
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATAN LAL Male 34 Allahabad Bank
2 PHOOL DULARI Female 32 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 8533 RATAN LAL 01/04/2019~~14/04/2019~~14 12
2 124758 16/06/2019~~29/06/2019~~14 12
3 158996 02/07/2019~~15/07/2019~~14 12
4 431081 04/11/2019~~17/11/2019~~14 12
5 460233 20/11/2019~~26/11/2019~~7 6
6 511650 12/12/2019~~18/12/2019~~7 6
7 527511 19/12/2019~~25/12/2019~~7 6
8 629343 05/02/2020~~18/02/2020~~14 12
9 658361 19/02/2020~~01/03/2020~~12 11
10 51926 06/05/2020~~12/05/2020~~7 6
11 117619 19/05/2020~~25/05/2020~~7 6
12 161462 26/05/2020~~08/06/2020~~14 12
13 262169 09/06/2020~~15/06/2020~~7 6
14 842740 08/10/2020~~14/10/2020~~7 6
15 877729 15/10/2020~~21/10/2020~~7 6
16 905399 22/10/2020~~28/10/2020~~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 8533 RATAN LAL 01/04/2019~~14/04/2019~~14 12 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603)
2 124758 16/06/2019~~29/06/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
3 158996 02/07/2019~~15/07/2019~~14 12 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700)
4 431081 04/11/2019~~17/11/2019~~14 12 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
5 460233 20/11/2019~~26/11/2019~~7 6 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208)
6 511650 12/12/2019~~18/12/2019~~7 6 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761)
7 527511 19/12/2019~~25/12/2019~~7 6 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761)
8 629343 05/02/2020~~18/02/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
9 658361 19/02/2020~~01/03/2020~~12 11 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
10 51926 06/05/2020~~12/05/2020~~7 6 JWAR NALA SE KHARJA NALA TAK NALI KHUDAI KARYA (3131005045/IC/958486255823036399)
11 117619 19/05/2020~~25/05/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
12 161462 26/05/2020~~08/06/2020~~14 12 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
13 262169 09/06/2020~~15/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
14 842740 08/10/2020~~14/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)
15 877729 15/10/2020~~21/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)
16 905399 22/10/2020~~28/10/2020~~7 6 P.W.D ROAD SE PRAHLAD KE GHAR TAK KHADANJA KE DONO TARAF PATARI BHARAI KARYA (3131005045/LD/958486255823323668)

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 RATAN LAL 08/04/2019 7 KUSYALAHAR SE DRAIN PULIYA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255822964603) 232 1274 0
2 RATAN LAL 16/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2147 1274 0
3 RATAN LAL 23/06/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2152 1274 0
4 RATAN LAL 02/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2694 1274 0
5 RATAN LAL 09/07/2019 7 BHARTALIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005700) 2699 1274 0
6 RATAN LAL 04/11/2019 6 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 7094 1092 0
7 RATAN LAL 11/11/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 7097 1274 0
8 RATAN LAL 20/11/2019 7 P.W.D ROAD SE VISHUN KUMAR KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG NIRMAN KARYA (3131005045/LD/958486255823083208) 7678 1274 0
9 RATAN LAL 12/12/2019 7 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761) 8472 1274 0
10 RATAN LAL 19/12/2019 7 NANHA DHOBI KE KHET SE ALAULAPUR GHAAT TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823010761) 8733 1274 0
11 RATAN LAL 05/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10247 1274 0
12 RATAN LAL 12/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10252 1274 0
13 RATAN LAL 19/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10686 1274 0
14 RATAN LAL 26/02/2020 5 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10691 910 0
Sub Total FY 1920 95 17290 0
15 RATAN LAL 06/05/2020 6 JWAR NALA SE KHARJA NALA TAK NALI KHUDAI KARYA (3131005045/IC/958486255823036399) 420 1206 0
16 RATAN LAL 19/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 943 1206 0
17 RATAN LAL 26/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1299 1206 0
18 RATAN LAL 02/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1306 1407 0
Sub Total FY 2021 25 5025 0