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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-008-007-001/245 Family Id: 245
Name of Head of Household: सुभान
Name of Father/Husband: सहामत
Category: OTH
Date of Registration: 3/2/2010
Address: 0
Villages:
Panchayat: BARAWA KOTAWA
Block: kaptainganj
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुभान Male 58
2 JAIBUN Female 55 Central Bank Of India


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 209575 JAIBUN 25/06/2019~~08/07/2019~~14 12
2 377788 26/06/2020~~02/07/2020~~7 6
3 186410 29/05/2022~~11/06/2022~~14 12
4 422514 10/09/2022~~23/09/2022~~14 12
5 441403 02/10/2022~~15/10/2022~~14 12
6 506878 25/11/2022~~01/12/2022~~7 6
7 534802 07/12/2022~~22/12/2022~~16 14
8 624820 10/01/2023~~17/01/2023~~8 7
9 26819 12/04/2023~~27/04/2023~~16 14
10 461616 02/10/2023~~17/10/2023~~16 14

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 209575 JAIBUN 25/06/2019~~08/07/2019~~14 12 Barwa kotwa me banke singh ke khet se ghoghara siwan tak dren safai kary (3172008/IC/958486255823002024)
2 377788 26/06/2020~~02/07/2020~~7 6 PURAB WALI POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823055829)
3 186410 29/05/2022~~11/06/2022~~14 12 BARWA KOTWA ME DHUSAHIYA POKHARI KI KHUDAI KARY (3172008007/WC/958486255823292878)
4 422514 10/09/2022~~23/09/2022~~14 12 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703)
5 441403 02/10/2022~~15/10/2022~~14 12 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703)
6 506878 25/11/2022~~01/12/2022~~7 6 BARWA KOTWA ME DR BHIM RAV AMBEDAKAR KHEL MAIDAN NIRMAN KARY (3172008007/AV/958486255823992611)
7 534802 07/12/2022~~22/12/2022~~16 14 BARWA KOTWA ME DR BHIM RAV AMBEDAKAR KHEL MAIDAN NIRMAN KARY (3172008007/AV/958486255823992611)
8 624820 10/01/2023~~17/01/2023~~8 7 BARWA KOTWA ME DR BHIM RAV AMBEDAKAR KHEL MAIDAN NIRMAN KARY (3172008007/AV/958486255823992611)
9 26819 12/04/2023~~27/04/2023~~16 14 BARWA KOTWA TOLA PAR BADAKI BARI PRANGAN ME BHUMI VIKASH KARY (3172008007/LD/958486255824228149)
10 461616 02/10/2023~~17/10/2023~~16 14 BARWA KOTWA ME LALBACHAN SINGH KE MASHIN SE MEN PICH ROAD KE DONO PATARI PAR MITTI KARY (3172008007/LD/958486255824408215)

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 JAIBUN 25/06/2019 7 Barwa kotwa me banke singh ke khet se ghoghara siwan tak dren safai kary (3172008/IC/958486255823002024) 1202 1274 0
2 JAIBUN 02/07/2019 6 Barwa kotwa me banke singh ke khet se ghoghara siwan tak dren safai kary (3172008/IC/958486255823002024) 1204 1092 0
Sub Total FY 1920 13 2366 0
3 JAIBUN 29/05/2022 7 BARWA KOTWA ME DHUSAHIYA POKHARI KI KHUDAI KARY (3172008007/WC/958486255823292878) 5742 1491 0
4 JAIBUN 05/06/2022 7 BARWA KOTWA ME DHUSAHIYA POKHARI KI KHUDAI KARY (3172008007/WC/958486255823292878) 5756 1491 0
5 JAIBUN 09/10/2022 7 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703) 9189 1491 0
6 JAIBUN 25/11/2022 3 BARWA KOTWA ME DR BHIM RAV AMBEDAKAR KHEL MAIDAN NIRMAN KARY (3172008007/AV/958486255823992611) 10423 639 0
7 JAIBUN 07/12/2022 7 BARWA KOTWA ME DR BHIM RAV AMBEDAKAR KHEL MAIDAN NIRMAN KARY (3172008007/AV/958486255823992611) 10851 1491 0
Sub Total FY 2223 31 6603 0
8 JAIBUN 12/04/2023 2 BARWA KOTWA TOLA PAR BADAKI BARI PRANGAN ME BHUMI VIKASH KARY (3172008007/LD/958486255824228149) 145 426 0
9 JAIBUN 20/04/2023 1 BARWA KOTWA TOLA PAR BADAKI BARI PRANGAN ME BHUMI VIKASH KARY (3172008007/LD/958486255824228149) 149 230 0
Sub Total FY 2324 3 656 0