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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/561 Family Id: 561
Name of Head of Household: SUNELI DEVI
Name of Father/Husband: SHVNARAYAN
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 561
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNELI DEVI Female 31 PURWANCHAL 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 587067 SUNELI DEVI 10/09/2020~~16/09/2020~~7 6
2 617099 28/09/2020~~04/10/2020~~7 6
3 628758 05/10/2020~~11/10/2020~~7 6
4 693676 16/10/2020~~22/10/2020~~7 6
5 718384 23/10/2020~~29/10/2020~~7 6
6 751265 01/11/2020~~07/11/2020~~7 6
7 836035 24/11/2020~~30/11/2020~~7 6
8 879035 05/12/2020~~11/12/2020~~7 6
9 905607 14/12/2020~~20/12/2020~~7 6
10 971320 02/01/2021~~08/01/2021~~7 6
11 1005076 13/01/2021~~20/01/2021~~8 7
12 1071646 05/02/2021~~11/02/2021~~7 6
13 1137311 05/03/2021~~11/03/2021~~7 6
14 1156192 13/03/2021~~19/03/2021~~7 6
15 381968 24/07/2023~~10/08/2023~~18 16
16 437091 12/09/2023~~25/09/2023~~14 12

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 587067 SUNELI DEVI 10/09/2020~~16/09/2020~~7 6 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874)
2 617099 28/09/2020~~04/10/2020~~7 6 sundarjeet singh ke ghar se nahar tak chakroad par mitty bharai kary (3172001015/LD/958486255823310879)
3 628758 05/10/2020~~11/10/2020~~7 12 sudama singh ke pokhari se mani singh ke aramashine tak chakroad par mitty bharai kary (3172001015/LD/958486255823310880)
4 693676 16/10/2020~~22/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
5 718384 23/10/2020~~29/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
6 751265 01/11/2020~~07/11/2020~~7 6 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276)
7 836035 24/11/2020~~30/11/2020~~7 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413)
8 879035 05/12/2020~~11/12/2020~~7 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)
9 905607 14/12/2020~~20/12/2020~~7 6 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377)
10 971320 02/01/2021~~08/01/2021~~7 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)
11 1005076 13/01/2021~~20/01/2021~~8 7 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377)
12 1071646 05/02/2021~~11/02/2021~~7 6 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377)
13 1137311 05/03/2021~~11/03/2021~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
14 1156192 13/03/2021~~19/03/2021~~7 6 budhan ke khet se hira yadav ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078379)
15 381968 24/07/2023~~10/08/2023~~18 16 GANGRANI SE KHIRIA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447722)
16 437091 12/09/2023~~25/09/2023~~14 12 PADRAUNA KUBERSTHAN KM01 SE GANGRANI HORLAPUR KM02 TAK BARHAJ SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447716)

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 SUNELI DEVI 10/09/2020 7 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874) 10148 1407 0
2 SUNELI DEVI 28/09/2020 6 sundarjeet singh ke ghar se nahar tak chakroad par mitty bharai kary (3172001015/LD/958486255823310879) 10749 1206 0
3 SUNELI DEVI 05/10/2020 7 sudama singh ke pokhari se mani singh ke aramashine tak chakroad par mitty bharai kary (3172001015/LD/958486255823310880) 11026 1407 0
4 SUNELI DEVI 05/12/2020 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526) 12951 1206 0
5 SUNELI DEVI 14/12/2020 7 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377) 13226 1407 0
6 SUNELI DEVI 02/01/2021 7 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526) 13864 1407 0
7 SUNELI DEVI 13/01/2021 7 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377) 14195 1407 0
8 SUNELI DEVI 05/02/2021 7 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377) 15336 1407 0
Sub Total FY 2021 54 10854 0
9 SUNELI DEVI 24/07/2023 10 GANGRANI SE KHIRIA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447722) 8249 2300 0
10 SUNELI DEVI 12/09/2023 6 PADRAUNA KUBERSTHAN KM01 SE GANGRANI HORLAPUR KM02 TAK BARHAJ SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447716) 9799 1380 0
Sub Total FY 2324 16 3680 0