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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-007-071-007/359 Family Id: 359
Name of Head of Household: indrawati devi
Name of Father/Husband: ganga
Category: OTH
Date of Registration: 6/2/2021
Address:
Villages:
Panchayat: PADARI
Block: sukrauli
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 indrawati devi Female 40 Baroda U.P. 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 211077 indrawati devi 06/06/2021~~19/06/2021~~14 12
2 271955 20/06/2021~~26/06/2021~~7 6
3 114301 13/05/2022~~09/06/2022~~28 24
4 248816 11/06/2022~~17/06/2022~~7 6
5 327947 29/06/2022~~05/07/2022~~7 6
6 386222 27/07/2022~~02/08/2022~~7 6
7 578555 21/12/2022~~03/01/2023~~14 12
8 620932 06/01/2023~~19/01/2023~~14 12
9 677618 23/02/2023~~08/03/2023~~14 12
10 76959 01/05/2023~~07/05/2023~~7 6
11 99467 08/05/2023~~14/05/2023~~7 6

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 211077 indrawati devi 06/06/2021~~19/06/2021~~14 12 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988)
2 271955 20/06/2021~~26/06/2021~~7 6 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988)
3 114301 13/05/2022~~09/06/2022~~28 24 Pakadi me dhanahiya pokhari ki khudai kary (3172007094/WC/958486255823244457)
4 248816 11/06/2022~~17/06/2022~~7 6 Pakadi me dhanahiya pokhari ki khudai kary (3172007094/WC/958486255823244457)
5 327947 29/06/2022~~05/07/2022~~7 6 pakadi me vibhinn sthano par plantation (3172007094/DP/958486255823174774)
6 386222 27/07/2022~~02/08/2022~~7 6 Conv- jitan chauhan ke ghar pich se sudhir pandey ke chhawani tak interloking karya (3172007094/RC/958486255823331208)
7 578555 21/12/2022~~03/01/2023~~14 12 Conv-Muneb ke ghar se nandlal ke ghar ke aage tak nali nirman kary (3172007094/IC/958486255823514451)
8 620932 06/01/2023~~19/01/2023~~14 12 Conv-Muneb ke ghar se nandlal ke ghar ke aage tak nali nirman kary (3172007094/IC/958486255823514451)
9 677618 23/02/2023~~08/03/2023~~14 12 gp pakari main braham sthan se kapil ke ghotha tak interlocking kary (3172007094/RC/958486255823363630)
10 76959 01/05/2023~~07/05/2023~~7 6 GP Padki me murdhiya pokhari ki khudai kary (3172007094/WC/958486255823363502)
11 99467 08/05/2023~~14/05/2023~~7 6 GP Padki me murdhiya pokhari ki khudai kary (3172007094/WC/958486255823363502)

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 indrawati devi 06/06/2021 7 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988) 3035 1428 0
2 indrawati devi 13/06/2021 5 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988) 3038 1020 0
Sub Total FY 2122 12 2448 0
3 indrawati devi 13/05/2022 7 Pakadi me dhanahiya pokhari ki khudai kary (3172007094/WC/958486255823244457) 2227 1491 0
4 indrawati devi 20/05/2022 7 Pakadi me dhanahiya pokhari ki khudai kary (3172007094/WC/958486255823244457) 2233 1491 0
5 indrawati devi 27/05/2022 7 Pakadi me dhanahiya pokhari ki khudai kary (3172007094/WC/958486255823244457) 2239 1491 0
6 indrawati devi 03/06/2022 7 Pakadi me dhanahiya pokhari ki khudai kary (3172007094/WC/958486255823244457) 2245 1491 0
7 indrawati devi 27/07/2022 7 Conv- jitan chauhan ke ghar pich se sudhir pandey ke chhawani tak interloking karya (3172007094/RC/958486255823331208) 6514 1491 0
8 indrawati devi 06/01/2023 7 Conv-Muneb ke ghar se nandlal ke ghar ke aage tak nali nirman kary (3172007094/IC/958486255823514451) 10848 1491 0
9 indrawati devi 23/02/2023 6 gp pakari main braham sthan se kapil ke ghotha tak interlocking kary (3172007094/RC/958486255823363630) 11528 1278 0
10 indrawati devi 02/03/2023 6 gp pakari main braham sthan se kapil ke ghotha tak interlocking kary (3172007094/RC/958486255823363630) 11531 1278 0
Sub Total FY 2223 54 11502 0
11 indrawati devi 01/05/2023 6 GP Padki me murdhiya pokhari ki khudai kary (3172007094/WC/958486255823363502) 1235 1380 0
12 indrawati devi 08/05/2023 6 GP Padki me murdhiya pokhari ki khudai kary (3172007094/WC/958486255823363502) 1763 1380 0
Sub Total FY 2324 12 2760 0