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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-014-001/536 Family Id: 536
Name of Head of Household: MEENA
Name of Father/Husband: GUDDU
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SARAY MALIKADIM
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 536
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA Female 36 ARYAWRAT GRAMIN 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 129257 MEENA 19/06/2019~~25/06/2019~~7 7
2 435848 01/07/2020~~07/07/2020~~7 6
3 701819 30/08/2020~~05/09/2020~~7 6
4 728950 06/09/2020~~12/09/2020~~7 6
5 753337 13/09/2020~~19/09/2020~~7 6
6 777830 20/09/2020~~26/09/2020~~7 6
7 801220 27/09/2020~~03/10/2020~~7 6
8 824820 04/10/2020~~10/10/2020~~7 6
9 862064 11/10/2020~~17/10/2020~~7 6
10 891163 18/10/2020~~24/10/2020~~7 6
11 249394 17/07/2021~~30/07/2021~~14 12
12 350038 21/08/2021~~27/08/2021~~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 129257 MEENA 19/06/2019~~25/06/2019~~7 7 Silt Clearance of Kayampur MR. from Km. 0.00 to Km. 2.61 (3131/IC/958486255822999284)
2 435848 01/07/2020~~07/07/2020~~7 6 GRAM PANCHAYAT SARAY MALKADIM ME VRIKSHAROPAN KARYA (3131007014/DP/958486255823008448)
3 701819 30/08/2020~~05/09/2020~~7 6 CHEDI LAL KE BHAG SE MAGHAI KE KHET TAK CHAK MARG (3131007014/LD/958486255823295656)
4 728950 06/09/2020~~12/09/2020~~7 6 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002)
5 753337 13/09/2020~~19/09/2020~~7 6 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002)
6 777830 20/09/2020~~26/09/2020~~7 6 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002)
7 801220 27/09/2020~~03/10/2020~~7 6 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002)
8 824820 04/10/2020~~10/10/2020~~7 6 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002)
9 862064 11/10/2020~~17/10/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
10 891163 18/10/2020~~24/10/2020~~7 6 SHIV PAL KE BHAG SE KHALIHAN TAK CHAK MARG (3131007014/LD/958486255823295655)
11 249394 17/07/2021~~30/07/2021~~14 12 SHAFIQ KE KHET SE NANHKU KE KHET TAK NALA KHUDAI (3131007014/FP/958486255823178410)
12 350038 21/08/2021~~27/08/2021~~7 6 GOPALI KE KHET SE MILKAPUR SARHAD TAK CHAK MARG (3131007014/LD/958486255823383462)

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 MEENA 01/07/2020 7 GRAM PANCHAYAT SARAY MALKADIM ME VRIKSHAROPAN KARYA (3131007014/DP/958486255823008448) 6697 1407 0
2 MEENA 06/09/2020 7 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002) 12827 1407 0
3 MEENA 13/09/2020 7 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002) 13471 1407 0
4 MEENA 20/09/2020 7 MATHURA KE BHAG SE KESHAV KE BHAG TAK CHAK MARG (3131007014/LD/958486255823304002) 14024 1407 0
Sub Total FY 2021 28 5628 0
5 MEENA 17/07/2021 7 SHAFIQ KE KHET SE NANHKU KE KHET TAK NALA KHUDAI (3131007014/FP/958486255823178410) 7462 1428 0
6 MEENA 21/08/2021 7 GOPALI KE KHET SE MILKAPUR SARHAD TAK CHAK MARG (3131007014/LD/958486255823383462) 9354 1428 0
Sub Total FY 2122 14 2856 0