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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/418 Family Id: 418
Name of Head of Household: ANARA DEVI
Name of Father/Husband: BRIJMOHAN
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 418
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANARA DEVI Female 57 UNION 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 253797 ANARA DEVI 16/07/2021~~31/07/2021~~16 14
2 389178 14/08/2021~~29/08/2021~~16 14
3 579789 25/10/2021~~09/11/2021~~16 14
4 102197 12/05/2022~~27/05/2022~~16 14
5 216318 04/06/2022~~19/06/2022~~16 14
6 413489 05/07/2022~~20/07/2022~~16 14
7 920654 30/11/2022~~15/12/2022~~16 14
8 1034160 12/01/2023~~27/01/2023~~16 14
9 1070100 01/02/2023~~16/02/2023~~16 14
10 461419 04/07/2023~~19/07/2023~~16 14
11 556015 23/07/2023~~07/08/2023~~16 14

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 253797 ANARA DEVI 16/07/2021~~31/07/2021~~16 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)
2 389178 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
3 579789 25/10/2021~~09/11/2021~~16 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640)
4 102197 12/05/2022~~27/05/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
5 216318 04/06/2022~~19/06/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
6 413489 05/07/2022~~20/07/2022~~16 14 GAURA KALA ME VRIKSHAROPAN KARYA (3158038029/DP/958486255823177084)
7 920654 30/11/2022~~15/12/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
8 1034160 12/01/2023~~27/01/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
9 1070100 01/02/2023~~16/02/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
10 461419 04/07/2023~~19/07/2023~~16 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322)
11 556015 23/07/2023~~07/08/2023~~16 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322)

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 ANARA DEVI 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
2 ANARA DEVI 14/08/2021 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404) 3167 2856 0
Sub Total FY 2122 28 5712 0
3 ANARA DEVI 12/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 997 2982 0
4 ANARA DEVI 04/06/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 1847 2982 0
5 ANARA DEVI 05/07/2022 14 GAURA KALA ME VRIKSHAROPAN KARYA (3158038029/DP/958486255823177084) 2598 2982 0
6 ANARA DEVI 30/11/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 5243 2982 0
7 ANARA DEVI 12/01/2023 13 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5651 2769 0
8 ANARA DEVI 01/02/2023 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5771 2982 0
Sub Total FY 2223 83 17679 0
9 ANARA DEVI 04/07/2023 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322) 2520 3220 0
Sub Total FY 2324 14 3220 0