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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0140 Family Id: 0140
Name of Head of Household: KAMLESH
Name of Father/Husband: SARJU
Category: OTH
Date of Registration: 6/25/2006
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21580
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLESH Male 32 Indian Bank
2 BANVANT Male 54 Indian Bank
3 SHIV PYARI Female 52 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 338390 KAMLESH 18/08/2021~~31/08/2021~~14 12
2 374865 01/09/2021~~07/09/2021~~7 6
3 71353 19/05/2022~~25/05/2022~~7 6
4 89948 26/05/2022~~01/06/2022~~7 6
5 109919 02/06/2022~~08/06/2022~~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 338390 KAMLESH 18/08/2021~~31/08/2021~~14 12 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688)
2 374865 01/09/2021~~07/09/2021~~7 6 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688)
3 71353 19/05/2022~~25/05/2022~~7 12 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
4 89948 26/05/2022~~01/06/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)
5 109919 02/06/2022~~08/06/2022~~7 6 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922)

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 KAMLESH 18/08/2021 6 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688) 7977 1224 0
2 KAMLESH 25/08/2021 7 ALAULAPUR PULIYA SE KHARJA RAHA TAK DRAIN KHUDAI & SAFAI KARYA (3131005045/FP/958486255823177688) 7982 1428 0
Sub Total FY 2122 13 2652 0
3 KAMLESH 19/05/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 822 1491 0
4 KAMLESH 26/05/2022 7 DHRMA TALAB PART-2 KI SILT SAFAI KARYA (3131005045/WC/958486255823145922) 1089 1491 0
Sub Total FY 2223 14 2982 0