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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/258 Family Id: 258
Name of Head of Household: CHOKAT
Name of Father/Husband: DOMA
Category: ST
Date of Registration: 10/20/2007
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHOKAT Male 42 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 166334 CHOKAT 27/05/2021~~23/06/2021~~28 24
2 436690 12/09/2021~~25/09/2021~~14 12
3 694253 30/12/2021~~19/01/2022~~21 18
4 752773 20/01/2022~~02/02/2022~~14 12
5 790256 09/02/2022~~15/02/2022~~7 6
6 525950 05/12/2022~~18/12/2022~~14 12
7 427746 30/08/2023~~06/09/2023~~8 7
8 691982 24/01/2024~~30/01/2024~~7 6
9 706668 31/01/2024~~06/02/2024~~7 6
10 744032 20/02/2024~~26/02/2024~~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 166334 CHOKAT 27/05/2021~~23/06/2021~~28 24 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)
2 436690 12/09/2021~~25/09/2021~~14 12 CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067)
3 694253 30/12/2021~~19/01/2022~~21 18 CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
4 752773 20/01/2022~~02/02/2022~~14 12 CONG GHURI KE GHAR SE KUNTI KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823288342)
5 790256 09/02/2022~~15/02/2022~~7 6 CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
6 525950 05/12/2022~~18/12/2022~~14 12 CONV SURESH KE GHAR SE BANGALI KE GHAR TAK INTERLOKING MARMMAT KARY (3172001197/RC/958486255823396495)
7 427746 30/08/2023~~06/09/2023~~8 7 CONV GP PACHRUKHIYA ME CSC CENTER KA NIRMAN KARY (3172001197/AV/958486255824123194)
8 691982 24/01/2024~~30/01/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)
9 706668 31/01/2024~~06/02/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)
10 744032 20/02/2024~~26/02/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)

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 CHOKAT 27/05/2021 7 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208) 1549 1428 0
2 CHOKAT 03/06/2021 7 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208) 1550 1428 0
3 CHOKAT 12/09/2021 5 CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067) 4398 1020 0
4 CHOKAT 19/09/2021 7 CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067) 4399 1428 0
5 CHOKAT 06/01/2022 7 CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517) 8043 1428 0
6 CHOKAT 13/01/2022 7 CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517) 8044 1428 0
7 CHOKAT 20/01/2022 6 CONG GHURI KE GHAR SE KUNTI KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823288342) 8681 1224 0
8 CHOKAT 09/02/2022 7 CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517) 9151 1428 0
Sub Total FY 2122 53 10812 0
9 CHOKAT 05/12/2022 7 CONV SURESH KE GHAR SE BANGALI KE GHAR TAK INTERLOKING MARMMAT KARY (3172001197/RC/958486255823396495) 10240 1491 0
Sub Total FY 2223 7 1491 0
10 CHOKAT 24/01/2024 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750) 16134 1380 0
11 CHOKAT 20/02/2024 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750) 17447 1380 0
Sub Total FY 2324 12 2760 0