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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/378 Family Id: 378
Name of Head of Household: Launga Devi
Name of Father/Husband: Lalta
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lauga Devi Female 40 Punjab National 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 266209 Lauga Devi 02/06/2020~~07/06/2020~~6 6
2 338283 11/06/2020~~22/06/2020~~12 11
3 474554 23/06/2020~~04/07/2020~~12 11
4 660348 31/07/2020~~17/08/2020~~18 16
5 777340 30/08/2020~~04/09/2020~~6 6
6 1013763 13/11/2020~~19/11/2020~~7 6
7 1135675 06/01/2021~~19/01/2021~~14 12
8 1170528 20/01/2021~~31/01/2021~~12 11
9 1204337 02/02/2021~~08/02/2021~~7 6
10 1232829 13/02/2021~~19/02/2021~~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 266209 Lauga Devi 02/06/2020~~07/06/2020~~6 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904)
2 338283 11/06/2020~~22/06/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
3 474554 23/06/2020~~04/07/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
4 660348 31/07/2020~~17/08/2020~~18 16 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492)
5 777340 30/08/2020~~04/09/2020~~6 6 KAMLESJ S/O LALTA KA PASHUSHED NIRMAN KARY (3154007017/IF/958486255823302263)
6 1013763 13/11/2020~~19/11/2020~~7 6 NATHU S/O LOCHAN KA BAKRISHED NIRMAN KAR (3154007017/IF/958486255823346587)
7 1135675 06/01/2021~~19/01/2021~~14 12 SUBHAN KE KHET SE RAVINDRA YADAV KE KHET TAK MITTY KARY (3154007017/LD/958486255823373170)
8 1170528 20/01/2021~~31/01/2021~~12 11 RAMSEVAK KE GHAR SE VIJAYEE KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823154048)
9 1204337 02/02/2021~~08/02/2021~~7 6 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019)
10 1232829 13/02/2021~~19/02/2021~~7 6 MAKHDU KE GHAR SE GIRDHARI KE GHAR TAK INTERLOCKING NIRMAN KARY (3154007017/RC/958486255823148707)

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 Lauga Devi 02/06/2020 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904) 3892 1206 0
2 Lauga Devi 11/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4824 1206 0
3 Lauga Devi 17/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4829 1206 0
4 Lauga Devi 23/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6338 1206 0
5 Lauga Devi 29/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6343 1206 0
6 Lauga Devi 31/07/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7988 1206 0
7 Lauga Devi 06/08/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7996 1206 0
8 Lauga Devi 12/08/2020 5 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 8004 1005 0
9 Lauga Devi 13/11/2020 7 NATHU S/O LOCHAN KA BAKRISHED NIRMAN KAR (3154007017/IF/958486255823346587) 11430 1407 0
10 Lauga Devi 18/01/2021 12 RAMSEVAK KE GHAR SE VIJAYEE KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823154048) 13198 2412 0
11 Lauga Devi 02/02/2021 2 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019) 13377 402 0
12 Lauga Devi 04/02/2021 2 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019) 13379 402 0
Sub Total FY 2021 70 14070 0