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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/299 Family Id: 299
Name of Head of Household: Kismati
Name of Father/Husband: Rahmat
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kismati Male 40 State Bank of India
2 Mumtaj Female 38 Baroda U.P. 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 221002 Kismati 27/05/2020~~13/06/2020~~18 16
2 221003 Mumtaj 27/05/2020~~13/06/2020~~18 16
3 410434 Kismati 16/06/2020~~21/06/2020~~6 6
4 410435 Mumtaj 16/06/2020~~21/06/2020~~6 6
5 646762 Kismati 26/07/2020~~06/08/2020~~12 11
6 646763 Mumtaj 26/07/2020~~06/08/2020~~12 11
7 752731 Kismati 24/08/2020~~16/09/2020~~24 21
8 752732 Mumtaj 24/08/2020~~31/08/2020~~8 7
9 1276428 Kismati 05/03/2021~~06/03/2021~~2 2
10 578050 Mumtaj 11/12/2021~~24/12/2021~~14 12
11 55266 Kismati 27/04/2022~~03/05/2022~~7 6
12 55267 Mumtaj 27/04/2022~~03/05/2022~~7 6
13 81846 06/05/2022~~12/05/2022~~7 6
14 112684 17/05/2022~~23/05/2022~~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 221002 Kismati 27/05/2020~~13/06/2020~~18 16 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
2 221003 Mumtaj 27/05/2020~~13/06/2020~~18 16 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
3 410434 Kismati 16/06/2020~~21/06/2020~~6 6 KABRISTAN SE SINDHU KE GHAR TAK MITTY KARY (3154007017/LD/958486255823253054)
4 410435 Mumtaj 16/06/2020~~21/06/2020~~6 6 KABRISTAN SE SINDHU KE GHAR TAK MITTY KARY (3154007017/LD/958486255823253054)
5 646762 Kismati 26/07/2020~~06/08/2020~~12 11 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742)
6 646763 Mumtaj 26/07/2020~~06/08/2020~~12 11 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742)
7 752731 Kismati 24/08/2020~~16/09/2020~~24 21 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755)
8 752732 Mumtaj 24/08/2020~~31/08/2020~~8 7 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755)
9 1276428 Kismati 05/03/2021~~06/03/2021~~2 2 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487)
10 578050 Mumtaj 11/12/2021~~24/12/2021~~14 12 JABBAR KE KHET SE GANGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823781782)
11 55266 Kismati 27/04/2022~~03/05/2022~~7 6 BALKARAN KE GHAR SE AKRAM KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823315815)
12 55267 Mumtaj 27/04/2022~~03/05/2022~~7 6 BALKARAN KE GHAR SE AKRAM KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823315815)
13 81846 06/05/2022~~12/05/2022~~7 6 IBRAR KE GHAR SE PRATHMIK VIDYALAY BADHARA TAK INTERLOCKING NIRMAN KARY (3154007017/RC/958486255823304787)
14 112684 17/05/2022~~23/05/2022~~7 6 BALKARAN KE GHAR SE AKRAM KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823315815)

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 Kismati 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3427 1206 0
2 Mumtaj 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3427 1206 0
3 Kismati 02/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3437 1206 0
4 Mumtaj 02/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3437 1206 0
5 Kismati 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3447 1206 0
6 Mumtaj 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3447 1206 0
7 Kismati 16/06/2020 6 KABRISTAN SE SINDHU KE GHAR TAK MITTY KARY (3154007017/LD/958486255823253054) 5555 1206 0
8 Mumtaj 16/06/2020 6 KABRISTAN SE SINDHU KE GHAR TAK MITTY KARY (3154007017/LD/958486255823253054) 5556 1206 0
9 Kismati 26/07/2020 6 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742) 7887 1206 0
10 Mumtaj 26/07/2020 6 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742) 7887 1206 0
11 Kismati 26/07/2020 6 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742) 7889 1206 0
12 Mumtaj 26/07/2020 6 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742) 7889 1206 0
13 Kismati 24/08/2020 6 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755) 8737 1206 0
14 Mumtaj 24/08/2020 6 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755) 8737 1206 0
15 Kismati 30/08/2020 6 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755) 8739 1206 0
16 Mumtaj 30/08/2020 2 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755) 8739 402 0
17 Kismati 05/09/2020 6 SAMUDAYIK SHAUCHALAY NIRMAN KARY (3154007017/RS/958486255823049755) 8740 1206 0
18 Kismati 05/03/2021 2 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 14253 402 0
Sub Total FY 2021 100 20100 0
19 Mumtaj 11/12/2021 14 JABBAR KE KHET SE GANGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823781782) 3885 2856 0
Sub Total FY 2122 14 2856 0
20 Kismati 27/04/2022 7 BALKARAN KE GHAR SE AKRAM KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823315815) 679 1491 0
21 Mumtaj 27/04/2022 7 BALKARAN KE GHAR SE AKRAM KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823315815) 679 1491 0
22 Mumtaj 06/05/2022 7 IBRAR KE GHAR SE PRATHMIK VIDYALAY BADHARA TAK INTERLOCKING NIRMAN KARY (3154007017/RC/958486255823304787) 844 1491 0
Sub Total FY 2223 21 4473 0