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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/809 Family Id: 809
Name of Head of Household: HARIDWAR
Name of Father/Husband: DASHARATH
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 809
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIDWAR Male 21 Punjab National Bank
2 HARDYAL MADHEHIYA Male 25


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 587119 HARIDWAR 10/09/2020~~16/09/2020~~7 6
2 693712 16/10/2020~~22/10/2020~~7 6
3 718451 23/10/2020~~29/10/2020~~7 6
4 1156332 13/03/2021~~19/03/2021~~7 6
5 14634 03/04/2021~~16/04/2021~~14 12
6 381958 24/07/2023~~10/08/2023~~18 16
7 437179 12/09/2023~~25/09/2023~~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 587119 HARIDWAR 10/09/2020~~16/09/2020~~7 6 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874)
2 693712 16/10/2020~~22/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
3 718451 23/10/2020~~29/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
4 1156332 13/03/2021~~19/03/2021~~7 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)
5 14634 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
6 381958 24/07/2023~~10/08/2023~~18 16 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727)
7 437179 12/09/2023~~25/09/2023~~14 12 PADRAUAN KUBER STHAN SE SARYA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447713)

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 HARIDWAR 10/09/2020 7 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874) 10151 1407 0
2 HARIDWAR 16/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11468 1407 0
3 HARIDWAR 23/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11764 1407 0
4 HARIDWAR 13/03/2021 7 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526) 17131 1407 0
Sub Total FY 2021 28 5628 0
5 HARIDWAR 03/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 143 1428 0
6 HARIDWAR 10/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 144 1428 0
Sub Total FY 2122 14 2856 0
7 HARIDWAR 24/07/2023 9 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727) 8254 2070 0
8 HARIDWAR 12/09/2023 13 PADRAUAN KUBER STHAN SE SARYA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447713) 9810 2990 0
Sub Total FY 2324 22 5060 0