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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-32-006-042-001/165 Family Id: 165
Name of Head of Household: BAIJNATH
Name of Father/Husband: GANGA RAM
Category: SC
Date of Registration: 2/15/2011
Address:
Villages:
Panchayat: PAHARPUR
Block: SAROJANINAGAR
District: LUCKNOW(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAIJNATH Male 51 ARYAWRAT GRAMIN BANK
2 RAJANA Female 40 CORPORATION BANK
3 DESHRANI Female 35 CORPORATION 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 11171 DESHRANI 06/05/2020~~17/05/2020~~12 12
2 46721 19/05/2020~~24/05/2020~~6 6
3 74601 25/05/2020~~30/05/2020~~6 6
4 102373 31/05/2020~~11/06/2020~~12 12
5 181359 18/06/2020~~23/06/2020~~6 6
6 213908 25/06/2020~~06/07/2020~~12 11
7 327298 17/12/2021~~30/12/2021~~14 12
8 347283 01/01/2022~~07/01/2022~~7 6
9 355833 08/01/2022~~21/01/2022~~14 12

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 11171 DESHRANI 06/05/2020~~17/05/2020~~12 12 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
2 46721 19/05/2020~~24/05/2020~~6 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
3 74601 25/05/2020~~30/05/2020~~6 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601)
4 102373 31/05/2020~~11/06/2020~~12 12 Guddan talab ka jirdowar (3132006042/WH/958486255823011600)
5 181359 18/06/2020~~23/06/2020~~6 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600)
6 213908 25/06/2020~~06/07/2020~~12 11 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520)
7 327298 17/12/2021~~30/12/2021~~14 12 नरकोही तालाब का जीर्णोद्धार (3132006042/WC/958486255823142410)
8 347283 01/01/2022~~07/01/2022~~7 6 नरकोही तालाब का जीर्णोद्धार (3132006042/WC/958486255823142410)
9 355833 08/01/2022~~21/01/2022~~14 12 नरकोही तालाब का जीर्णोद्धार (3132006042/WC/958486255823142410)

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 DESHRANI 06/05/2020 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 221 1206 0
2 DESHRANI 12/05/2020 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 232 1206 0
3 DESHRANI 19/05/2020 6 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 796 1206 0
4 DESHRANI 25/05/2020 4 Bharave baba talab ka jirdodwar 2020 (3132006042/WH/958486255823011601) 1179 804 0
5 DESHRANI 31/05/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 1704 1206 0
6 DESHRANI 06/06/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 1921 1206 0
7 DESHRANI 18/06/2020 6 Guddan talab ka jirdowar (3132006042/WH/958486255823011600) 3076 1206 0
8 DESHRANI 25/06/2020 6 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 3601 1206 0
9 DESHRANI 01/07/2020 2 kakarahiya talab 1 khudai work (3132006042/WH/GIS/85520) 3609 402 0
Sub Total FY 2021 48 9648 0
10 DESHRANI 01/01/2022 7 नरकोही तालाब का जीर्णोद्धार (3132006042/WC/958486255823142410) 8076 1428 0
11 DESHRANI 08/01/2022 7 नरकोही तालाब का जीर्णोद्धार (3132006042/WC/958486255823142410) 8206 1428 0
Sub Total FY 2122 14 2856 0