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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/60 Family Id: 60
Name of Head of Household: NEBULAL
Name of Father/Husband: JAYKISHUN
Category: SC
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 3816
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEBULAL Male 41
2 swaminath Male 38 PURWANCHAL GRAMIN BANK
3 URMILA Female 35 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 22820 swaminath 13/04/2019~~30/04/2019~~18 16
2 93454 23/05/2019~~03/06/2019~~12 11
3 131678 06/06/2019~~05/07/2019~~30 26
4 324101 04/11/2019~~15/11/2019~~12 11
5 361085 19/11/2019~~06/12/2019~~18 16
6 361507 URMILA 19/11/2019~~06/12/2019~~18 16
7 433691 swaminath 13/12/2019~~21/12/2019~~9 8
8 494209 31/12/2019~~02/01/2020~~3 3
9 258418 15/06/2021~~28/06/2021~~14 12
10 507223 URMILA 09/11/2023~~29/11/2023~~21 18

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 22820 swaminath 13/04/2019~~30/04/2019~~18 16 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315)
2 93454 23/05/2019~~03/06/2019~~12 11 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315)
3 131678 06/06/2019~~05/07/2019~~30 26 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315)
4 324101 04/11/2019~~15/11/2019~~12 11 sadak ke dono taraf patari par briksharopan kary (3172001021/DP/958486255822971235)
5 361085 19/11/2019~~06/12/2019~~18 16 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796)
6 361507 URMILA 19/11/2019~~06/12/2019~~18 16 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796)
7 433691 swaminath 13/12/2019~~21/12/2019~~9 8 tola se uttar indrasenwa tak pich ki dono taraf pattari bharai kary (3172001021/LD/958486255823131799)
8 494209 31/12/2019~~02/01/2020~~3 3 pich sadak se uttar kalyan chhapar siwan tak sadak ke pattari bharai kary (3172001021/LD/958486255823131936)
9 258418 15/06/2021~~28/06/2021~~14 12 rajdin ke khet se purab bhalua nala tak chakaroad par mitty bharaikary (3172001021/LD/958486255823253146)
10 507223 URMILA 09/11/2023~~29/11/2023~~21 18 BATRAULI JUNIOR HIGH SCHOOL PICH ROAD SE VISHUNPURA SE SONDIYA TAWAR TAK PICH KI PATARI MITTI KARY (3172001/LD/958486255824459739)

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 swaminath 23/05/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 4284 1092 0
2 swaminath 29/05/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 4287 1092 0
3 swaminath 06/06/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 5215 1092 0
4 swaminath 12/06/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 5218 1092 0
5 swaminath 18/06/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 5221 1092 0
6 swaminath 24/06/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 5227 1092 0
7 swaminath 30/06/2019 6 gram panchayat batrauli me sachivalay ke pas chamrahiya pokhari ki khudai karya (3172001021/WC/958486255822955315) 5224 1092 0
8 swaminath 04/11/2019 6 sadak ke dono taraf patari par briksharopan kary (3172001021/DP/958486255822971235) 11146 1092 0
9 swaminath 10/11/2019 6 sadak ke dono taraf patari par briksharopan kary (3172001021/DP/958486255822971235) 11147 1092 0
10 swaminath 19/11/2019 6 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796) 12147 1092 0
11 URMILA 19/11/2019 6 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796) 12147 1092 0
12 swaminath 25/11/2019 6 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796) 12149 1092 0
13 URMILA 25/11/2019 6 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796) 12149 1092 0
14 swaminath 19/11/2019 6 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796) 12151 1092 0
15 URMILA 19/11/2019 6 bhalua nala se paschim hasan ke ghar tak pich sadak ke dono taraf ki pattari bharai kary (3172001021/LD/958486255823131796) 12151 1092 0
16 swaminath 13/12/2019 6 tola se uttar indrasenwa tak pich ki dono taraf pattari bharai kary (3172001021/LD/958486255823131799) 13757 1092 0
17 swaminath 31/12/2019 3 pich sadak se uttar kalyan chhapar siwan tak sadak ke pattari bharai kary (3172001021/LD/958486255823131936) 15122 546 0
Sub Total FY 1920 99 18018 0
18 swaminath 15/06/2021 5 rajdin ke khet se purab bhalua nala tak chakaroad par mitty bharaikary (3172001021/LD/958486255823253146) 2293 1020 0
Sub Total FY 2122 5 1020 0
19 URMILA 09/11/2023 5 BATRAULI JUNIOR HIGH SCHOOL PICH ROAD SE VISHUNPURA SE SONDIYA TAWAR TAK PICH KI PATARI MITTI KARY (3172001/LD/958486255824459739) 12399 1150 0
20 URMILA 23/11/2023 2 BATRAULI JUNIOR HIGH SCHOOL PICH ROAD SE VISHUNPURA SE SONDIYA TAWAR TAK PICH KI PATARI MITTI KARY (3172001/LD/958486255824459739) 12406 460 0
Sub Total FY 2324 7 1610 0