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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/711 Family Id: 711
Name of Head of Household: SHRIKISHUN
Name of Father/Husband: DAHARI
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHRIKISHUN Male 34 State Bank of India
2 INDU DEVI Female 32 State 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 305508 INDU DEVI 18/06/2020~~24/06/2020~~7 6
2 305507 SHRIKISHUN 18/06/2020~~24/06/2020~~7 6
3 383122 INDU DEVI 26/06/2020~~02/07/2020~~7 6
4 383121 SHRIKISHUN 26/06/2020~~02/07/2020~~7 6
5 441624 INDU DEVI 05/07/2020~~11/07/2020~~7 6
6 441623 SHRIKISHUN 05/07/2020~~11/07/2020~~7 6
7 688170 INDU DEVI 15/10/2020~~18/10/2020~~4 4
8 688169 SHRIKISHUN 15/10/2020~~21/10/2020~~7 6
9 751327 INDU DEVI 01/11/2020~~07/11/2020~~7 6
10 751326 SHRIKISHUN 01/11/2020~~07/11/2020~~7 6
11 785408 INDU DEVI 09/11/2020~~22/11/2020~~14 12
12 785407 SHRIKISHUN 09/11/2020~~22/11/2020~~14 12
13 631371 11/12/2021~~31/12/2021~~21 18
14 725802 09/01/2022~~15/01/2022~~7 6
15 753968 20/01/2022~~02/02/2022~~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 305508 INDU DEVI 18/06/2020~~24/06/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
2 305507 SHRIKISHUN 18/06/2020~~24/06/2020~~7 12 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
3 383122 INDU DEVI 26/06/2020~~02/07/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
4 383121 SHRIKISHUN 26/06/2020~~02/07/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
5 441624 INDU DEVI 05/07/2020~~11/07/2020~~7 6 srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699)
6 441623 SHRIKISHUN 05/07/2020~~11/07/2020~~7 6 srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699)
7 688170 INDU DEVI 15/10/2020~~18/10/2020~~4 4 daroga ji ke ghar se rajkumar ke khet tak pich road ki patari par mitty bharai kary (3172001197/LD/958486255823330834)
8 688169 SHRIKISHUN 15/10/2020~~21/10/2020~~7 6 daroga ji ke ghar se rajkumar ke khet tak pich road ki patari par mitty bharai kary (3172001197/LD/958486255823330834)
9 751327 INDU DEVI 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)
10 751326 SHRIKISHUN 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)
11 785408 INDU DEVI 09/11/2020~~22/11/2020~~14 12 natha chauhan ke khet se laxmipur badar tak semara hardo rajwaha ka jhadi safai /silt nikasi kary (3172001197/IC/958486255823069277)
12 785407 SHRIKISHUN 09/11/2020~~22/11/2020~~14 12 natha chauhan ke khet se laxmipur badar tak semara hardo rajwaha ka jhadi safai /silt nikasi kary (3172001197/IC/958486255823069277)
13 631371 11/12/2021~~31/12/2021~~21 18 CONG LAXMI KE GHOTHA SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823243040)
14 725802 09/01/2022~~15/01/2022~~7 6 CONG LAXMI KE GHOTHA SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823243040)
15 753968 20/01/2022~~02/02/2022~~14 12 CONG GHURI KE GHAR SE KUNTI KE GHAR TAK NALI NIRMAN KARY (3172001197/IC/958486255823460229)

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 INDU DEVI 18/06/2020 7 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327) 6063 1407 0
2 SHRIKISHUN 18/06/2020 7 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327) 6063 1407 0
3 INDU DEVI 26/06/2020 7 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327) 6982 1407 0
4 SHRIKISHUN 26/06/2020 7 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327) 6982 1407 0
5 INDU DEVI 05/07/2020 7 srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699) 7452 1407 0
6 SHRIKISHUN 05/07/2020 7 srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699) 7452 1407 0
7 SHRIKISHUN 15/10/2020 7 daroga ji ke ghar se rajkumar ke khet tak pich road ki patari par mitty bharai kary (3172001197/LD/958486255823330834) 11421 1407 0
8 INDU DEVI 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
9 SHRIKISHUN 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
10 INDU DEVI 09/11/2020 6 natha chauhan ke khet se laxmipur badar tak semara hardo rajwaha ka jhadi safai /silt nikasi kary (3172001197/IC/958486255823069277) 12361 1206 0
11 SHRIKISHUN 09/11/2020 6 natha chauhan ke khet se laxmipur badar tak semara hardo rajwaha ka jhadi safai /silt nikasi kary (3172001197/IC/958486255823069277) 12361 1206 0
Sub Total FY 2021 75 15075 0
12 SHRIKISHUN 11/12/2021 7 CONG LAXMI KE GHOTHA SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823243040) 7179 1428 0
13 SHRIKISHUN 18/12/2021 7 CONG LAXMI KE GHOTHA SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823243040) 7181 1428 0
14 SHRIKISHUN 09/01/2022 7 CONG LAXMI KE GHOTHA SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823243040) 8365 1428 0
15 SHRIKISHUN 20/01/2022 6 CONG GHURI KE GHAR SE KUNTI KE GHAR TAK NALI NIRMAN KARY (3172001197/IC/958486255823460229) 8688 1224 0
Sub Total FY 2122 27 5508 0