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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-073-002/254 Family Id: 254
Name of Head of Household: GOBARI
Name of Father/Husband: BHAGAWAT
Category: OTH
Date of Registration: 5/24/2007
Address:
Villages:
Panchayat: JANGAL HANUMANGANJ
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 254
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOBARI Male 40 Baroda U.P. Bank
2 SURESH Male 32 Andhra Bank
3 LALTI Female 30 PURWANCHAL GRAMIN BANK


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 188858 GOBARI 02/06/2021~~15/06/2021~~14 12
2 280369 22/06/2021~~05/07/2021~~14 12
3 335627 15/07/2021~~04/08/2021~~21 18
4 371699 05/08/2021~~18/08/2021~~14 12
5 405180 25/08/2021~~07/09/2021~~14 12
6 440610 15/09/2021~~21/09/2021~~7 6
7 667663 22/12/2021~~11/01/2022~~21 18
8 667664 LALTI 22/12/2021~~04/01/2022~~14 12
9 756519 GOBARI 21/01/2022~~25/01/2022~~5 5
10 756520 LALTI 21/01/2022~~25/01/2022~~5 5
11 845098 GOBARI 23/03/2022~~27/03/2022~~5 5
12 845099 LALTI 23/03/2022~~27/03/2022~~5 5

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 188858 GOBARI 02/06/2021~~15/06/2021~~14 12 WP61 SHAHPUR MUKHY MARG SE BHARPATIA MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409308)
2 280369 22/06/2021~~05/07/2021~~14 12 WP61 SHAHPUR MUKHY MARG SE BHARPATIA MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409308)
3 335627 15/07/2021~~04/08/2021~~21 18 WP62 BHULAN KE GHAR SE NONIAPATTI MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409313)
4 371699 05/08/2021~~18/08/2021~~14 12 JANGAL HANUMANGANJ ME PRATHMIK VIDYALAY PAR BRIKSHAROPAN KARY (3172001073/DP/958486255823164553)
5 405180 25/08/2021~~07/09/2021~~14 12 WP10 MOHAN KE GHAR SE DURJAN KE BAGICHA TAK MITTI KARY (3172001073/LD/958486255823535474)
6 440610 15/09/2021~~21/09/2021~~7 6 LALAN S/O MUNESHAR SC KA RECHARGE PITS NIRMAN KARY (3172001073/IF/958486255823553740)
7 667663 22/12/2021~~11/01/2022~~21 18 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524)
8 667664 LALTI 22/12/2021~~04/01/2022~~14 12 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524)
9 756519 GOBARI 21/01/2022~~25/01/2022~~5 5 CONG GP HANUMANGAJ ME PANCHAYAT BHAWAN KE PAS MANREGA PARK KA NIRMAN KARY (3172001073/AV/958486255823057862)
10 756520 LALTI 21/01/2022~~25/01/2022~~5 5 CONG GP HANUMANGAJ ME PANCHAYAT BHAWAN KE PAS MANREGA PARK KA NIRMAN KARY (3172001073/AV/958486255823057862)

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 GOBARI 02/06/2021 7 WP61 SHAHPUR MUKHY MARG SE BHARPATIA MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409308) 1790 1428 0
2 GOBARI 09/06/2021 6 WP61 SHAHPUR MUKHY MARG SE BHARPATIA MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409308) 1791 1224 0
3 GOBARI 22/06/2021 7 WP61 SHAHPUR MUKHY MARG SE BHARPATIA MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409308) 2564 1428 0
4 GOBARI 29/06/2021 7 WP61 SHAHPUR MUKHY MARG SE BHARPATIA MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409308) 2565 1428 0
5 GOBARI 15/07/2021 7 WP62 BHULAN KE GHAR SE NONIAPATTI MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409313) 3052 1428 0
6 GOBARI 05/08/2021 14 JANGAL HANUMANGANJ ME PRATHMIK VIDYALAY PAR BRIKSHAROPAN KARY (3172001073/DP/958486255823164553) 3503 2856 0
7 GOBARI 25/08/2021 7 WP10 MOHAN KE GHAR SE DURJAN KE BAGICHA TAK MITTI KARY (3172001073/LD/958486255823535474) 3981 1428 0
8 GOBARI 01/09/2021 7 WP10 MOHAN KE GHAR SE DURJAN KE BAGICHA TAK MITTI KARY (3172001073/LD/958486255823535474) 3982 1428 0
9 GOBARI 15/09/2021 7 LALAN S/O MUNESHAR SC KA RECHARGE PITS NIRMAN KARY (3172001073/IF/958486255823553740) 4450 1428 0
10 GOBARI 22/12/2021 7 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524) 7712 1428 0
11 GOBARI 29/12/2021 7 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524) 7713 1428 0
12 GOBARI 05/01/2022 7 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524) 7714 1428 0
Sub Total FY 2122 90 18360 0