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Deleted on Date 23/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/002 Family Id: 002
Name of Head of Household: बदामी
Name of Father/Husband: महंगु
Category: SC
Date of Registration: 5/25/2006
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 10506
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बदामी Female 35 Baroda U.P. Bank
2 तिलकधारी Male 60 PURWANCHAL GRAMIN 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 36184 बदामी 30/04/2020~~05/05/2020~~6 6
2 83772 10/05/2020~~21/05/2020~~12 11
3 208465 26/05/2020~~18/06/2020~~24 21
4 1004310 09/11/2020~~14/11/2020~~6 6
5 1135418 06/01/2021~~19/01/2021~~14 12
6 1229874 09/02/2021~~15/02/2021~~7 6
7 248780 19/06/2022~~02/07/2022~~14 12
8 306313 04/07/2022~~10/07/2022~~7 6
9 426686 22/08/2022~~03/09/2022~~13 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 36184 बदामी 30/04/2020~~05/05/2020~~6 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904)
2 83772 10/05/2020~~21/05/2020~~12 11 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845)
3 208465 26/05/2020~~18/06/2020~~24 21 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169)
4 1004310 09/11/2020~~14/11/2020~~6 6 SUDARSHAN S/O RAJBALI KA PASHUSHED NIRMAN KARY (3154007017/IF/958486255823348946)
5 1135418 06/01/2021~~19/01/2021~~14 12 BARAULI ME RAJAN KE KHET SE MOTI YADAV KE KHET TAK MITTY KARY (3154007017/LD/958486255823373171)
6 1229874 09/02/2021~~15/02/2021~~7 6 MADHURI KE GHAR SE CHAURI SIWAN TAK KHADANJA NIRMAN KARY (3154007017/RC/958486255823155665)
7 248780 19/06/2022~~02/07/2022~~14 12 RAMLAL KE GHAR KE PAS POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823302374)
8 306313 04/07/2022~~10/07/2022~~7 6 RAMLAL KE GHAR KE PAS POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823302374)
9 426686 22/08/2022~~03/09/2022~~13 12 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380)

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 बदामी 30/04/2020 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904) 555 1206 0
2 बदामी 10/05/2020 6 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845) 1431 1206 0
3 बदामी 16/05/2020 6 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845) 1442 1206 0
4 बदामी 26/05/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3218 1206 0
5 बदामी 01/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3231 1206 0
6 बदामी 07/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3244 1206 0
7 बदामी 13/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3257 1206 0
8 बदामी 09/11/2020 6 SUDARSHAN S/O RAJBALI KA PASHUSHED NIRMAN KARY (3154007017/IF/958486255823348946) 11263 1206 0
9 बदामी 06/01/2021 14 BARAULI ME RAJAN KE KHET SE MOTI YADAV KE KHET TAK MITTY KARY (3154007017/LD/958486255823373171) 12874 2814 0
10 बदामी 09/02/2021 7 MADHURI KE GHAR SE CHAURI SIWAN TAK KHADANJA NIRMAN KARY (3154007017/RC/958486255823155665) 13593 1407 0
Sub Total FY 2021 69 13869 0
11 बदामी 19/06/2022 14 RAMLAL KE GHAR KE PAS POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823302374) 1998 2982 0
12 बदामी 04/07/2022 7 RAMLAL KE GHAR KE PAS POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823302374) 2397 1491 0
13 बदामी 21/08/2022 13 BARAULI ME CHARAGAH KI BHUMI KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823712380) 3115 2769 0
Sub Total FY 2223 34 7242 0