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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-066-002/0213 Family Id: 0213
Name of Head of Household: CHIRANJU
Name of Father/Husband: RAM CHARAN
Category: OTH
Date of Registration: 11/30/2007
Address:
Villages:
Panchayat: KAMALPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0213
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHIRANJU Male 45 Aryavart Bank
2 JAMUNA DEI Female 40


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 179731 CHIRANJU 28/05/2020~~03/06/2020~~7 6
2 179732 JAMUNA DEI 28/05/2020~~03/06/2020~~7 6
3 269005 CHIRANJU 10/06/2020~~23/06/2020~~14 12
4 371451 24/06/2020~~07/07/2020~~14 12
5 340969 19/08/2021~~25/08/2021~~7 6
6 360565 26/08/2021~~01/09/2021~~7 6
7 391863 07/09/2021~~13/09/2021~~7 6
8 740300 29/01/2022~~04/02/2022~~7 6
9 749178 06/02/2022~~12/02/2022~~7 6
10 758403 16/02/2022~~22/02/2022~~7 6
11 767586 03/03/2022~~09/03/2022~~7 6
12 60805 12/05/2022~~18/05/2022~~7 6
13 72610 20/05/2022~~02/06/2022~~14 12
14 112710 03/06/2022~~16/06/2022~~14 12
15 158044 17/06/2022~~30/06/2022~~14 12
16 229081 10/07/2022~~14/07/2022~~5 5
17 245375 16/07/2022~~29/07/2022~~14 12
18 382152 11/09/2022~~17/09/2022~~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 179731 CHIRANJU 28/05/2020~~03/06/2020~~7 6 KUWARE KE KHET SE ISHVARI KE KHET TAK CHAK MARG (3131007066/LD/958486255823225663)
2 179732 JAMUNA DEI 28/05/2020~~03/06/2020~~7 6 KUWARE KE KHET SE ISHVARI KE KHET TAK CHAK MARG (3131007066/LD/958486255823225663)
3 269005 CHIRANJU 10/06/2020~~23/06/2020~~14 12 KUWARE KE KHET SE ISHVARI KE KHET TAK CHAK MARG (3131007066/LD/958486255823225663)
4 371451 24/06/2020~~07/07/2020~~14 12 KUWARE KE KHET SE ISHVARI KE KHET TAK CHAK MARG (3131007066/LD/958486255823225663)
5 340969 19/08/2021~~25/08/2021~~7 6 MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434)
6 360565 26/08/2021~~01/09/2021~~7 6 MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434)
7 391863 07/09/2021~~13/09/2021~~7 6 MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434)
8 740300 29/01/2022~~04/02/2022~~7 6 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)
9 749178 06/02/2022~~12/02/2022~~7 6 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)
10 758403 16/02/2022~~22/02/2022~~7 6 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)
11 767586 03/03/2022~~09/03/2022~~7 6 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382)
12 60805 12/05/2022~~18/05/2022~~7 6 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)
13 72610 20/05/2022~~02/06/2022~~14 12 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)
14 112710 03/06/2022~~16/06/2022~~14 12 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)
15 158044 17/06/2022~~30/06/2022~~14 12 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)
16 229081 10/07/2022~~14/07/2022~~5 5 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)
17 245375 16/07/2022~~29/07/2022~~14 12 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152)
18 382152 11/09/2022~~17/09/2022~~7 6 LALLU KE KHET SE SRI PAL KE KHET TAK NALA KHUDAI (3131007066/IC/958486255823505243)

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 CHIRANJU 28/05/2020 4 KUWARE KE KHET SE ISHVARI KE KHET TAK CHAK MARG (3131007066/LD/958486255823225663) 3099 804 0
Sub Total FY 2021 4 804 0
2 CHIRANJU 19/08/2021 3 MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434) 9145 612 0
3 CHIRANJU 26/08/2021 7 MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434) 9558 1428 0
4 CHIRANJU 07/09/2021 7 MITHILESH KE BAAG SE SAJIWAN LAL KE BAAG TAK KRASHI NIVESH PANHUCH MARG (3131007066/LD/958486255823588434) 10064 1428 0
5 CHIRANJU 29/01/2022 7 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382) 16755 1428 0
6 CHIRANJU 06/02/2022 7 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382) 17215 1428 0
7 CHIRANJU 16/02/2022 7 CHANDRAKALI W/O JAGDISH KA MATASY PALAN HETU KHET TALAB KHUDAI KARYA (3131007066/IF/958486255823680382) 17541 1428 0
Sub Total FY 2122 38 7752 0
8 CHIRANJU 27/05/2022 7 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 1747 1491 0
9 CHIRANJU 03/06/2022 7 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 2534 1491 0
10 CHIRANJU 10/06/2022 7 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 2538 1491 0
11 CHIRANJU 17/06/2022 7 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 3185 1491 0
12 CHIRANJU 24/06/2022 6 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 3189 1278 0
13 CHIRANJU 08/07/2022 5 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 4419 1065 0
14 CHIRANJU 16/07/2022 7 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 4629 1491 0
15 CHIRANJU 23/07/2022 7 AMRAT SAROWAR KE ANTARGAT GODHAIYA TALAB KI KHUDAI (3131007066/WH/958486255823228152) 4631 1491 0
Sub Total FY 2223 53 11289 0