Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/458 Family Id: 458
Name of Head of Household: HEERA GIRI
Name of Father/Husband: ANURUDH GIRI
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEERA GIRI Female 56 UNION 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 351081 HEERA GIRI 05/08/2021~~20/08/2021~~16 14
2 650592 17/11/2021~~02/12/2021~~16 14
3 760068 19/12/2021~~03/01/2022~~16 14
4 831991 09/01/2022~~24/01/2022~~16 14
5 77321 06/05/2022~~21/05/2022~~16 14
6 201474 31/05/2022~~13/06/2022~~14 12
7 324990 21/06/2022~~06/07/2022~~16 14
8 920903 30/11/2022~~15/12/2022~~16 14
9 461323 04/07/2023~~19/07/2023~~16 14
10 556064 23/07/2023~~07/08/2023~~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 351081 HEERA GIRI 05/08/2021~~20/08/2021~~16 14 SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311)
2 650592 17/11/2021~~02/12/2021~~16 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)
3 760068 19/12/2021~~03/01/2022~~16 14 PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695)
4 831991 09/01/2022~~24/01/2022~~16 14 VINOD SISINGH KE GHAR KE SAMNE AE MUNIJAR KE GHAR TAK NALA KHUDAI AUR SAFAYEE KARYA (3158038029/IC/958486255823437469)
5 77321 06/05/2022~~21/05/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)
6 201474 31/05/2022~~13/06/2022~~14 12 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
7 324990 21/06/2022~~06/07/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
8 920903 30/11/2022~~15/12/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
9 461323 04/07/2023~~19/07/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)
10 556064 23/07/2023~~07/08/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)

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 HEERA GIRI 05/08/2021 14 SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311) 2679 2856 0
2 HEERA GIRI 17/11/2021 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865) 4342 2856 0
Sub Total FY 2122 28 5712 0
3 HEERA GIRI 06/05/2022 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413) 831 2982 0
4 HEERA GIRI 31/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 1698 2982 0
5 HEERA GIRI 21/06/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 2296 2982 0
6 HEERA GIRI 30/11/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 5244 2982 0
Sub Total FY 2223 56 11928 0
7 HEERA GIRI 04/07/2023 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126) 2512 3220 0
Sub Total FY 2324 14 3220 0