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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/111 Family Id: 111
Name of Head of Household: BADARI
Name of Father/Husband: MOOS
Category: SC
Date of Registration: 6/30/2006
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BADARI Male 44 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 116963 BADARI 01/06/2019~~12/06/2019~~12 11
2 105016 19/05/2020~~24/05/2020~~6 6
3 218534 06/06/2020~~12/06/2020~~7 6
4 259840 13/06/2020~~19/06/2020~~7 6
5 383334 26/06/2020~~02/07/2020~~7 6
6 751075 01/11/2020~~07/11/2020~~7 6
7 785446 09/11/2020~~15/11/2020~~7 6
8 831598 23/11/2020~~29/11/2020~~7 6
9 878879 05/12/2020~~11/12/2020~~7 6
10 971353 02/01/2021~~08/01/2021~~7 6
11 1005116 13/01/2021~~20/01/2021~~8 7
12 1156318 13/03/2021~~19/03/2021~~7 6
13 14128 03/04/2021~~16/04/2021~~14 12
14 589130 02/12/2021~~15/12/2021~~14 12
15 648114 16/12/2021~~22/12/2021~~7 6
16 41474 22/04/2022~~28/04/2022~~7 6
17 61987 29/04/2022~~05/05/2022~~7 6
18 92446 08/05/2022~~21/05/2022~~14 12
19 257235 15/06/2022~~21/06/2022~~7 6
20 346122 05/07/2022~~18/07/2022~~14 12
21 157586 23/05/2023~~05/06/2023~~14 12
22 226790 07/06/2023~~20/06/2023~~14 12
23 382112 24/07/2023~~10/08/2023~~18 16
24 437068 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 116963 BADARI 01/06/2019~~12/06/2019~~12 11 FAKIRAHAWA MASJEED SE SUKHDEV KE GHOTHA TAK MITTI KARYA (3172001197/LD/958486255823046521)
2 105016 19/05/2020~~24/05/2020~~6 6 DINESHWAR KE KHET SE KHEDAN KE KHET TAK MITTY KARY (3172001197/LD/958486255823197031)
3 218534 06/06/2020~~12/06/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
4 259840 13/06/2020~~19/06/2020~~7 6 srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699)
5 383334 26/06/2020~~02/07/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
6 751075 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 785446 09/11/2020~~15/11/2020~~7 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413)
8 831598 23/11/2020~~29/11/2020~~7 6 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)
9 878879 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)
10 971353 02/01/2021~~08/01/2021~~7 6 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)
11 1005116 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 1156318 13/03/2021~~19/03/2021~~7 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)
13 14128 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
14 589130 02/12/2021~~15/12/2021~~14 12 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486)
15 648114 16/12/2021~~22/12/2021~~7 6 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486)
16 41474 22/04/2022~~28/04/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
17 61987 29/04/2022~~05/05/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
18 92446 08/05/2022~~21/05/2022~~14 12 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
19 257235 15/06/2022~~21/06/2022~~7 6 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
20 346122 05/07/2022~~18/07/2022~~14 12 WR- JANGAL PANCHRUKHIYA ME VIBHINAN JAGAHO PAR BRIKSHAROPAN KARY (3172001197/DP/958486255823207976)
21 157586 23/05/2023~~05/06/2023~~14 12 SEMRIA BAJAR SE SHAHPUR KITHI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447088)
22 226790 07/06/2023~~20/06/2023~~14 12 BANGALI PATTI KAUDAHA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447076)
23 382112 24/07/2023~~10/08/2023~~18 16 GANGRANI SE KHIRIA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447722)
24 437068 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 BADARI 19/05/2020 5 DINESHWAR KE KHET SE KHEDAN KE KHET TAK MITTY KARY (3172001197/LD/958486255823197031) 2652 1005 0
2 BADARI 01/11/2020 7 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276) 12030 1407 0
3 BADARI 09/11/2020 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413) 12363 1206 0
4 BADARI 23/11/2020 7 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412) 12666 1407 0
5 BADARI 02/01/2021 7 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412) 13865 1407 0
Sub Total FY 2021 32 6432 0
6 BADARI 03/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 143 1428 0
7 BADARI 10/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 144 1428 0
8 BADARI 02/12/2021 7 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486) 6686 1428 0
9 BADARI 09/12/2021 7 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486) 6687 1428 0
Sub Total FY 2122 28 5712 0
10 BADARI 22/04/2022 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 918 1278 0
11 BADARI 29/04/2022 5 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 1492 1065 0
12 BADARI 08/05/2022 7 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 2241 1491 0
13 BADARI 15/06/2022 2 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 5598 426 0
14 BADARI 05/07/2022 14 WR- JANGAL PANCHRUKHIYA ME VIBHINAN JAGAHO PAR BRIKSHAROPAN KARY (3172001197/DP/958486255823207976) 6825 2982 0
Sub Total FY 2223 34 7242 0
15 BADARI 23/05/2023 13 SEMRIA BAJAR SE SHAHPUR KITHI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447088) 3649 2990 0
16 BADARI 07/06/2023 13 BANGALI PATTI KAUDAHA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447076) 4978 2990 0
17 BADARI 24/07/2023 10 GANGRANI SE KHIRIA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447722) 8248 2300 0
18 BADARI 12/09/2023 6 PADRAUNA KUBERSTHAN KM01 SE GANGRANI HORLAPUR KM02 TAK BARHAJ SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447716) 9798 1380 0
Sub Total FY 2324 42 9660 0