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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-58-029-018-005/336

Family Id:

336

Name of Head of Household:

USHA

Name of Father/Husband:

JAGADISH

Category:

OTH

Date of Registration:

6/12/2009

Address:

Villages:

Panchayat:

GAURA

Block:

MARIYAHU

District:

JAUNPUR(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

336

Epic No.:

Details of the Applicants of the household willing

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	258196	USHA	30/07/2019~~14/08/2019~~16	14

2	336765		09/09/2019~~24/09/2019~~16	14

3	487272		03/12/2019~~18/12/2019~~16	14

4	453283		26/06/2020~~10/07/2020~~15	13

5	303490		28/07/2021~~12/08/2021~~16	14

6	842374		13/01/2022~~27/01/2022~~15	13

7	102192		13/05/2022~~26/05/2022~~14	12

8	173379		27/05/2022~~11/06/2022~~16	14

9	201307		18/05/2023~~18/05/2023~~1	1

10	382779		20/06/2023~~05/07/2023~~16	14

11	392522		03/07/2024~~18/07/2024~~16	16

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	258196	USHA	30/07/2019~~14/08/2019~~16	14	GAURA ME RAJNATH S/0 RAMSHANEHI KA BRIKSHA ROPAD KARY (3158029018/DP/958486255822965826)

2	336765		09/09/2019~~24/09/2019~~16	14	GAURA ME SURENDRA KE GHAR SE CHAUDHI SARHAD TAK CHAK MARG NIRMAD KARK (3158029018/LD/958486255823104469)

3	487272		03/12/2019~~18/12/2019~~16	14	GAURA ME SANJAY ADDI KE CHAK KI MRDABANDI KA KARY (3158029018/LD/958486255823045879)

4	453283		26/06/2020~~10/07/2020~~15	13	Strengthening of banks from Km 0.00 to 0.600 in Gaura Minor (3158/IC/958486255823052566)

5	303490		28/07/2021~~12/08/2021~~16	14	काली माई से रामबली के चक तक नाला खुदाई व सफाई कार्य (3158029018/IC/958486255823402721)

6	102192		13/05/2022~~26/05/2022~~14	12	ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)

7	173379		27/05/2022~~11/06/2022~~16	14	ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)

8	201307		18/05/2023~~18/05/2023~~1	1	GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)

9	382779		20/06/2023~~05/07/2023~~16	14	GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)

10	392522		03/07/2024~~18/07/2024~~16	16	PICH ROAD SE MODAL TALAB TAK BHUMI VIKAS MITTI KARY (3158029018/LD/958486255824414825)

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	USHA	30/07/2019	8	GAURA ME RAJNATH S/0 RAMSHANEHI KA BRIKSHA ROPAD KARY (3158029018/DP/958486255822965826)	1041	1456	0

2	USHA	09/09/2019	14	GAURA ME SURENDRA KE GHAR SE CHAUDHI SARHAD TAK CHAK MARG NIRMAD KARK (3158029018/LD/958486255823104469)	1363	2548	0

	Sub Total FY 1920		22			4004	0

3	USHA	28/07/2021	14	काली माई से रामबली के चक तक नाला खुदाई व सफाई कार्य (3158029018/IC/958486255823402721)	3431	2856	0

	Sub Total FY 2122		14			2856	0

4	USHA	13/05/2022	12	ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)	1000	2556	0

5	USHA	27/05/2022	14	ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)	1392	2982	0

	Sub Total FY 2223		26			5538	0

6	USHA	18/05/2023	1	GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)	1289	230	0

	Sub Total FY 2324		1			230	0