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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/824 Family-Id: 824
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: HARENDRA
Category: OTH
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
: NO Family-Id: 824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR Female 38 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 587193 RAVI KUMAR 10/09/2020~~16/09/2020~~7 6
2 603589 19/09/2020~~25/09/2020~~7 6
3 693796 16/10/2020~~22/10/2020~~7 6
4 718484 23/10/2020~~29/10/2020~~7 6
5 751433 01/11/2020~~07/11/2020~~7 6
6 785490 09/11/2020~~15/11/2020~~7 6
7 831654 23/11/2020~~29/11/2020~~7 6
8 878994 05/12/2020~~11/12/2020~~7 6
9 905594 14/12/2020~~20/12/2020~~7 6
10 71095 22/04/2021~~28/04/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 587193 RAVI KUMAR 10/09/2020~~16/09/2020~~7 6 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874)
2 603589 19/09/2020~~25/09/2020~~7 6 ramananad ke murgi faram se kasim ke dukan tak pich road ke pattari par mitty bharai kary/brishropan (3172001197/LD/958486255823292338)
3 693796 16/10/2020~~22/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
4 718484 23/10/2020~~29/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
5 751433 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)
6 785490 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)
7 831654 23/11/2020~~29/11/2020~~7 6 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)
8 878994 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)
9 905594 14/12/2020~~20/12/2020~~7 6 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377)
10 71095 22/04/2021~~28/04/2021~~7 6 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)

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 RAVI KUMAR 10/09/2020 7 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874) 10152 1407 0
2 RAVI KUMAR 19/09/2020 6 ramananad ke murgi faram se kasim ke dukan tak pich road ke pattari par mitty bharai kary/brishropan (3172001197/LD/958486255823292338) 10392 1206 0
3 RAVI KUMAR 16/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11469 1407 0
4 RAVI KUMAR 23/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11764 1407 0
5 RAVI KUMAR 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
6 RAVI KUMAR 23/11/2020 7 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412) 12666 1407 0
7 RAVI KUMAR 05/12/2020 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526) 12951 1206 0
Sub Total FY 2021 46 9246 0