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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/807 Family Id: 807
Name of Head of Household: FULA DEVI
Name of Father/Husband: KARAN
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 807
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULA DEVI Female 39 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 242479 FULA DEVI 15/10/2019~~11/11/2019~~28 24
2 504436 15/03/2020~~24/03/2020~~10 9
3 20108 27/04/2020~~10/05/2020~~14 12
4 101783 19/05/2020~~15/06/2020~~28 24
5 292130 17/06/2020~~30/06/2020~~14 12
6 405937 03/07/2020~~16/07/2020~~14 12
7 480900 20/07/2020~~16/08/2020~~28 24
8 117081 29/06/2021~~12/07/2021~~14 12
9 640408 17/01/2022~~30/01/2022~~14 12
10 199817 10/07/2022~~23/07/2022~~14 12
11 242376 27/07/2022~~09/08/2022~~14 12
12 588824 17/01/2023~~30/01/2023~~14 12
13 228033 15/07/2023~~28/07/2023~~14 12
14 391168 19/09/2023~~04/10/2023~~16 14
15 571204 03/01/2024~~18/01/2024~~16 14
16 28397 10/04/2024~~25/04/2024~~16 16
17 143970 13/06/2024~~28/06/2024~~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 242479 FULA DEVI 15/10/2019~~11/11/2019~~28 24 PARAS KEY KHET SEY KALLU PASI KEY KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823017553)
2 504436 15/03/2020~~24/03/2020~~10 9 CHHANGU RAM K KHET KA SAMTALI KKARAN (3144004071/IF/958486255823194234)
3 20108 27/04/2020~~10/05/2020~~14 12 CHHANGU RAM K KHET KA SAMTALI KKARAN (3144004071/IF/958486255823194234)
4 101783 19/05/2020~~15/06/2020~~28 24 GATA NO. 245 MEY TALAB KI KHUDAI (3144004071/WC/958486255823064636)
5 292130 17/06/2020~~30/06/2020~~14 12 GATA SANKHYA 602 ME TALAB KI KHUDAI (3144004071/WC/958486255823082373)
6 405937 03/07/2020~~16/07/2020~~14 12 VANSHI LAL KEY KHET KA SMTLIKARAN (3144004071/LD/958486255823261302)
7 480900 20/07/2020~~16/08/2020~~28 24 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087528)
8 117081 29/06/2021~~12/07/2021~~14 12 KANHAIYA LAL SONI KE GHAR SE MAA DURGA MANDIR TAK SAMPARK MARG (3144004071/IC/958486255823384658)
9 640408 17/01/2022~~30/01/2022~~14 12 BHAI LAL ADI KE KHET KA SAMTALIKARAN/MEDBANDI (3144004071/IF/958486255823731246)
10 199817 10/07/2022~~23/07/2022~~14 12 TALAB NO. 696 SE BADE NALA JHEEL TAK NALA KHUDAI (3144004071/FP/958486255823276950)
11 242376 27/07/2022~~09/08/2022~~14 12 TALAB NO. 696 SE BADE NALA JHEEL TAK NALA KHUDAI (3144004071/FP/958486255823276950)
12 588824 17/01/2023~~30/01/2023~~14 12 SANGAM LAL KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823973608)
13 228033 15/07/2023~~28/07/2023~~14 12 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
14 391168 19/09/2023~~04/10/2023~~16 14 PRATHMIK VIDYALAI KI BAUNDARI WALL NIRMAN (3144004071/AV/958486255824108043)
15 571204 03/01/2024~~18/01/2024~~16 14 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503)
16 28397 10/04/2024~~25/04/2024~~16 16 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785)
17 143970 13/06/2024~~28/06/2024~~16 16 AJAY KUMAR KI BHOOMI PAR KHET TALAB KA NIRMAN (3144004071/IF/958486255824287410)

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 FULA DEVI 15/10/2019 14 PARAS KEY KHET SEY KALLU PASI KEY KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823017553) 5783 2548 0
2 FULA DEVI 29/10/2019 14 PARAS KEY KHET SEY KALLU PASI KEY KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823017553) 5791 2548 0
Sub Total FY 1920 28 5096 0
3 FULA DEVI 17/06/2020 14 GATA SANKHYA 602 ME TALAB KI KHUDAI (3144004071/WC/958486255823082373) 3549 2814 0
4 FULA DEVI 03/07/2020 14 VANSHI LAL KEY KHET KA SMTLIKARAN (3144004071/LD/958486255823261302) 4715 2814 0
5 FULA DEVI 20/07/2020 14 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087528) 5663 2814 0
Sub Total FY 2021 42 8442 0
6 FULA DEVI 29/06/2021 14 KANHAIYA LAL SONI KE GHAR SE MAA DURGA MANDIR TAK SAMPARK MARG (3144004071/IC/958486255823384658) 5275 2856 0
7 FULA DEVI 17/01/2022 13 BHAI LAL ADI KE KHET KA SAMTALIKARAN/MEDBANDI (3144004071/IF/958486255823731246) 16570 2652 0
Sub Total FY 2122 27 5508 0
8 FULA DEVI 10/07/2022 14 TALAB NO. 696 SE BADE NALA JHEEL TAK NALA KHUDAI (3144004071/FP/958486255823276950) 10082 2982 0
9 FULA DEVI 27/07/2022 8 TALAB NO. 696 SE BADE NALA JHEEL TAK NALA KHUDAI (3144004071/FP/958486255823276950) 10675 1704 0
Sub Total FY 2223 22 4686 0
10 FULA DEVI 15/07/2023 9 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 6927 2070 0
11 FULA DEVI 19/09/2023 12 PRATHMIK VIDYALAI KI BAUNDARI WALL NIRMAN (3144004071/AV/958486255824108043) 14057 2760 0
12 FULA DEVI 03/01/2024 14 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503) 20340 3220 0
Sub Total FY 2324 35 8050 0
13 FULA DEVI 10/04/2024 14 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785) 894 3318 0
14 FULA DEVI 13/06/2024 16 AJAY KUMAR KI BHOOMI PAR KHET TALAB KA NIRMAN (3144004071/IF/958486255824287410) 3080 3792 0
Sub Total FY 2425 30 7110 0