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Deleted on Date 10/12/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/274 Family Id: 274
Name of Head of Household: VIJAYI
Name of Father/Husband: LATE SHYAMLAL
Category: SC
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAYI Male 48 Bank of Baroda


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 372721 VIJAYI 03/12/2019~~14/12/2019~~12 11
2 424220 24/12/2019~~17/01/2020~~25 22
3 486196 28/01/2020~~15/02/2020~~19 17
4 534284 23/02/2020~~28/02/2020~~6 6
5 580943 19/03/2020~~25/03/2020~~7 6
6 1089 20/04/2020~~25/04/2020~~6 6
7 36201 30/04/2020~~05/05/2020~~6 6
8 83792 10/05/2020~~21/05/2020~~12 11
9 208476 26/05/2020~~18/06/2020~~24 21
10 434244 19/06/2020~~24/06/2020~~6 6
11 646760 26/07/2020~~06/08/2020~~12 11
12 944960 16/10/2020~~20/10/2020~~5 5
13 969191 24/10/2020~~16/11/2020~~24 21
14 1028453 19/11/2020~~24/11/2020~~6 6
15 1055237 02/12/2020~~02/12/2020~~1 1

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 372721 VIJAYI 03/12/2019~~14/12/2019~~12 11 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806)
2 424220 24/12/2019~~17/01/2020~~25 22 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455)
3 486196 28/01/2020~~15/02/2020~~19 17 JAMIL KE GHAR SE SANTOSH KUMAR KE GHAR TAK INTERLOCKING AOM C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823056667)
4 534284 23/02/2020~~28/02/2020~~6 6 JAMIL KE GHAR SE SANTOSH KUMAR KE GHAR TAK INTERLOCKING AOM C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823056667)
5 580943 19/03/2020~~25/03/2020~~7 6 JAMIL KE GHAR SE SANTOSH KUMAR KE GHAR TAK INTERLOCKING AOM C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823056667)
6 1089 20/04/2020~~25/04/2020~~6 6 KALIM KE KHET SE SAHID BABA KE MAZAR HOTE HUE MAHMUD KE KHET TAK MITTY KARY (3154007017/LD/958486255823178168)
7 36201 30/04/2020~~05/05/2020~~6 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904)
8 83792 10/05/2020~~21/05/2020~~12 11 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845)
9 208476 26/05/2020~~18/06/2020~~24 21 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169)
10 434244 19/06/2020~~24/06/2020~~6 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169)
11 646760 26/07/2020~~06/08/2020~~12 11 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742)
12 944960 16/10/2020~~20/10/2020~~5 5 CHIKHURI S/O CHATEKI KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823328089)
13 969191 24/10/2020~~16/11/2020~~24 21 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487)
14 1028453 19/11/2020~~24/11/2020~~6 6 UDAYBHAN S/O RAMNARESH KA SOKHTA NIRMAN KARY (3154007017/IF/958486255823352403)
15 1055237 02/12/2020~~02/12/2020~~1 1 ISRAIL S.O MOHAMMAD FAKIR KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823360807)

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 VIJAYI 03/12/2019 2 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806) 5863 364 0
2 VIJAYI 05/12/2019 4 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806) 5865 728 0
3 VIJAYI 24/12/2019 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6592 1092 0
4 VIJAYI 30/12/2019 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6594 1092 0
5 VIJAYI 06/01/2020 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6596 1092 0
6 VIJAYI 12/01/2020 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6598 1092 0
7 VIJAYI 10/02/2020 6 JAMIL KE GHAR SE SANTOSH KUMAR KE GHAR TAK INTERLOCKING AOM C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823056667) 7367 1092 0
8 VIJAYI 23/02/2020 6 JAMIL KE GHAR SE SANTOSH KUMAR KE GHAR TAK INTERLOCKING AOM C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823056667) 8265 1092 0
9 VIJAYI 19/03/2020 7 JAMIL KE GHAR SE SANTOSH KUMAR KE GHAR TAK INTERLOCKING AOM C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823056667) 8957 1274 0
Sub Total FY 1920 49 8918 0
10 VIJAYI 20/04/2020 6 KALIM KE KHET SE SAHID BABA KE MAZAR HOTE HUE MAHMUD KE KHET TAK MITTY KARY (3154007017/LD/958486255823178168) 37 1206 0
11 VIJAYI 30/04/2020 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904) 564 1206 0
12 VIJAYI 10/05/2020 6 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845) 1440 1206 0
13 VIJAYI 16/05/2020 6 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845) 1451 1206 0
14 VIJAYI 26/05/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3228 1206 0
15 VIJAYI 01/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3241 1206 0
16 VIJAYI 07/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3254 1206 0
17 VIJAYI 13/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3267 1206 0
18 VIJAYI 19/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 5929 1206 0
19 VIJAYI 26/07/2020 6 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742) 7887 1206 0
20 VIJAYI 01/08/2020 6 BARAULI ME TURA NALA KINARE BANDHA PAR BRIKSAROPAD KARY (3154007017/DP/958486255823051742) 7889 1206 0
21 VIJAYI 15/10/2020 4 CHIKHURI S/O CHATEKI KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823328089) 10602 804 0
22 VIJAYI 24/10/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10869 1206 0
23 VIJAYI 30/10/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10871 1206 0
24 VIJAYI 05/11/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10873 1206 0
25 VIJAYI 11/11/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10875 1206 0
26 VIJAYI 19/11/2020 5 UDAYBHAN S/O RAMNARESH KA SOKHTA NIRMAN KARY (3154007017/IF/958486255823352403) 11567 1005 0
27 VIJAYI 02/12/2020 1 ISRAIL S.O MOHAMMAD FAKIR KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823360807) 11931 201 0
Sub Total FY 2021 100 20100 0