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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-077-001/227 Family Id: 227
Name of Head of Household: DUKHNA DEVI
Name of Father/Husband: ASHARAM
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: HAIDAR GANJ
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKHNA DEVI Female 45 Bank of Baroda


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 224797 DUKHNA DEVI 01/06/2020~~07/06/2020~~7 6
2 337344 13/06/2020~~19/06/2020~~7 6
3 539997 22/07/2020~~28/07/2020~~7 6
4 895722 02/12/2020~~15/12/2020~~14 12
5 932102 16/12/2020~~29/12/2020~~14 12
6 168757 04/07/2021~~17/07/2021~~14 12
7 208644 19/07/2021~~01/08/2021~~14 12
8 423860 29/10/2022~~11/11/2022~~14 12
9 448395 18/11/2022~~01/12/2022~~14 12
10 469004 02/12/2022~~15/12/2022~~14 12
11 218888 15/07/2023~~20/07/2023~~6 6
12 236726 26/07/2023~~01/08/2023~~7 6
13 253957 04/08/2023~~17/08/2023~~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 224797 DUKHNA DEVI 01/06/2020~~07/06/2020~~7 6 RAJARAM YADAV KE KHET SE DARGAHI KE TUBEL TAK BHUMI VIKAS KARYA (3149009077/LD/958486255822963282)
2 337344 13/06/2020~~19/06/2020~~7 6 SARAHARWA BAAG SE PAKKI SADAK TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223654)
3 539997 22/07/2020~~28/07/2020~~7 6 SHITLA KE BAAG SE TRISHULI KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823271559)
4 895722 02/12/2020~~15/12/2020~~14 12 UMA SHANKAR KE KHET SE BHAGI KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823354663)
5 932102 16/12/2020~~29/12/2020~~14 12 KHEL MAIDAN KA SAMTALIKARAN KARYA (3149009077/AV/958486255823014735)
6 168757 04/07/2021~~17/07/2021~~14 12 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241)
7 208644 19/07/2021~~01/08/2021~~14 12 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241)
8 423860 29/10/2022~~11/11/2022~~14 12 PADAINIYA TALAB KE KINARE VRIKSHAROPAN KARYA (3149009077/DP/958486255823213630)
9 448395 18/11/2022~~01/12/2022~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
10 469004 02/12/2022~~15/12/2022~~14 12 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851)
11 218888 15/07/2023~~20/07/2023~~6 6 GRAM PANCHAYAT ME VRIKSHAROPAN STHAL PAR VRIKSHAROPAN KARY (3149009077/DP/958486255823309607)
12 236726 26/07/2023~~01/08/2023~~7 6 GRAM PANCHAYAT ME VRIKSHAROPAN STHAL PAR VRIKSHAROPAN KARY (3149009077/DP/958486255823309607)
13 253957 04/08/2023~~17/08/2023~~14 12 GRAM PANCHAYAT ME VRIKSHAROPAN STHAL PAR VRIKSHAROPAN KARY (3149009077/DP/958486255823309607)

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 DUKHNA DEVI 01/06/2020 3 RAJARAM YADAV KE KHET SE DARGAHI KE TUBEL TAK BHUMI VIKAS KARYA (3149009077/LD/958486255822963282) 4286 603 0
2 DUKHNA DEVI 13/06/2020 2 SARAHARWA BAAG SE PAKKI SADAK TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823223654) 5769 402 0
3 DUKHNA DEVI 22/07/2020 4 SHITLA KE BAAG SE TRISHULI KE KHET TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823271559) 8233 804 0
Sub Total FY 2021 9 1809 0
4 DUKHNA DEVI 04/07/2021 10 PADANIYA TALAB KE CHARO TARAF JHADI SAFAI AND BANDHA MARAMMAT KARY (3149009077/LD/958486255823509241) 2861 2040 0
Sub Total FY 2122 10 2040 0
5 DUKHNA DEVI 29/10/2022 5 PADAINIYA TALAB KE KINARE VRIKSHAROPAN KARYA (3149009077/DP/958486255823213630) 6666 1065 0
6 DUKHNA DEVI 18/11/2022 3 PASHU CHIKITSALAYA BAAG SE PADAINIYA TALAB TAK BHUMI VIKAS KARYA (3149009077/LD/958486255823992851) 7014 639 0
Sub Total FY 2223 8 1704 0
7 DUKHNA DEVI 14/07/2023 1 GRAM PANCHAYAT ME VRIKSHAROPAN STHAL PAR VRIKSHAROPAN KARY (3149009077/DP/958486255823309607) 5457 230 0
8 DUKHNA DEVI 26/07/2023 5 GRAM PANCHAYAT ME VRIKSHAROPAN STHAL PAR VRIKSHAROPAN KARY (3149009077/DP/958486255823309607) 5758 1150 0
Sub Total FY 2324 6 1380 0