Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/1116 Family Id: 1116
Name of Head of Household: SURSATI
Name of Father/Husband: VISVNATH
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURSATI Female 30 India Post Payments Bank
2 VISVNATH Male 36


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 303802 SURSATI 23/06/2022~~06/07/2022~~14 12
2 352503 07/07/2022~~13/07/2022~~7 6
3 352614 14/07/2022~~20/07/2022~~7 6
4 475075 14/11/2022~~27/11/2022~~14 12
5 514811 30/11/2022~~13/12/2022~~14 12
6 575392 21/12/2022~~03/01/2023~~14 12
7 275089 19/06/2023~~02/07/2023~~14 12
8 90016 09/05/2024~~22/05/2024~~14 14
9 131354 23/05/2024~~05/06/2024~~14 14
10 160339 06/06/2024~~19/06/2024~~14 14
11 208393 20/06/2024~~03/07/2024~~14 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 303802 SURSATI 23/06/2022~~06/07/2022~~14 12 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975)
2 352503 07/07/2022~~13/07/2022~~7 6 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975)
3 352614 14/07/2022~~20/07/2022~~7 6 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975)
4 475075 14/11/2022~~27/11/2022~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
5 514811 30/11/2022~~13/12/2022~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
6 575392 21/12/2022~~03/01/2023~~14 12 WP11 RAMAUTAR KE KHET SE PASCHIM LALLAN KE KHET TAK MITTI KARY (3172001021/LD/958486255824028963)
7 275089 19/06/2023~~02/07/2023~~14 12 WP-177 BATRAULI ME ARUN SINGH KE KHET SE MAHMUDUL HASAN KE KHET TAK MITTY KARY (3172001021/LD/958486255824280033)
8 90016 09/05/2024~~22/05/2024~~14 14 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469)
9 131354 23/05/2024~~05/06/2024~~14 14 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469)
10 160339 06/06/2024~~19/06/2024~~14 14 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470)
11 208393 20/06/2024~~03/07/2024~~14 14 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470)

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 SURSATI 23/06/2022 7 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975) 6444 1491 0
2 SURSATI 30/06/2022 7 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975) 6446 1491 0
3 SURSATI 07/07/2022 7 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975) 7012 1491 0
4 SURSATI 14/11/2022 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703) 9314 2556 0
5 SURSATI 30/11/2022 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703) 10058 2556 0
6 SURSATI 21/12/2022 12 WP11 RAMAUTAR KE KHET SE PASCHIM LALLAN KE KHET TAK MITTI KARY (3172001021/LD/958486255824028963) 11108 2556 0
Sub Total FY 2223 57 12141 0
7 SURSATI 19/06/2023 10 WP-177 BATRAULI ME ARUN SINGH KE KHET SE MAHMUDUL HASAN KE KHET TAK MITTY KARY (3172001021/LD/958486255824280033) 6033 2300 0
Sub Total FY 2324 10 2300 0
8 SURSATI 09/05/2024 12 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469) 2059 2844 0
9 SURSATI 23/05/2024 11 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469) 2830 2607 0
10 SURSATI 06/06/2024 13 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470) 3375 3081 0
Sub Total FY 2425 36 8532 0