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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-026-036-001/890 Family Id: 890
Name of Head of Household: GURUDEEN
Name of Father/Husband: JAGARNATH
Category: OTH
Date of Registration: 5/27/2021
Address:
Villages:
Panchayat: GAUHANI
Block: SUJAN GANJ
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 890
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURUDEEN Male 48 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 42273 GURUDEEN 25/04/2022~~10/05/2022~~16 14
2 96609 11/05/2022~~26/05/2022~~16 14
3 358660 25/06/2022~~10/07/2022~~16 14
4 710469 14/09/2022~~29/09/2022~~16 14
5 790569 14/10/2022~~29/10/2022~~16 14
6 827245 30/10/2022~~14/11/2022~~16 14
7 878645 15/11/2022~~26/11/2022~~12 11
8 963511 12/12/2022~~12/12/2022~~1 1
9 37350 12/04/2023~~27/04/2023~~16 14
10 109426 28/04/2023~~13/05/2023~~16 14
11 174742 14/05/2023~~29/05/2023~~16 14
12 54265 09/04/2024~~24/04/2024~~16 16
13 106599 25/04/2024~~10/05/2024~~16 16
14 183224 11/05/2024~~26/05/2024~~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 42273 GURUDEEN 25/04/2022~~10/05/2022~~16 14 SAMPARK MARG SE JAY PRAKAS KE CHAK TAK MITTI BHUMI VIKAS KARYA (3158026036/LD/958486255823776451)
2 96609 11/05/2022~~26/05/2022~~16 14 SAMPARK MARG SE JAY PRAKAS KE CHAK TAK MITTI BHUMI VIKAS KARYA (3158026036/LD/958486255823776451)
3 358660 25/06/2022~~10/07/2022~~16 14 KHADANJE SE RAMLAL KE CHAK TAK MITTI BHUMI VIKAS KARYA (3158026036/LD/958486255823749410)
4 710469 14/09/2022~~29/09/2022~~16 14 GAUHANI ME CONVERGENCE PICH ROAD SE GAURI SHANKAR KE GHAR TAK INTERLOKING KARY (3158026036/RC/958486255823349503)
5 790569 14/10/2022~~29/10/2022~~16 14 GAUHANI ME ADDOPUR MINER SE RAVINDRA KUMAR KE CHAK TAK NALI KHUDAI KARYA (3158026036/IC/958486255823497031)
6 827245 30/10/2022~~14/11/2022~~16 14 KHADANJE SE MOVIN HASAN KE CHAK TAK MITTI V BHUMI VIKAS KARYA (3158026036/LD/958486255823951171)
7 878645 15/11/2022~~26/11/2022~~12 11 PAKKI SADAK SE RAM ABHILAKH KE CHAK TAK MITTI V BHUMI VIKAS KARYA (3158026036/LD/958486255823951161)
8 963511 12/12/2022~~12/12/2022~~1 1 Renovation of Rauha Tal At the gp Sadikala (3158026067/WC/958486255823270591)
9 37350 12/04/2023~~27/04/2023~~16 14 NAHAR SE MOHARIYAV BORDER TAK NALI KHUDAI KARYA (3158026036/IC/958486255823477264)
10 109426 28/04/2023~~13/05/2023~~16 14 GP Gauhani me gata no 900 Rahman Haji ka tara talab khudai karya (3158026036/WH/958486255823225589)
11 174742 14/05/2023~~29/05/2023~~16 14 GP Gauhani me gata no 900 Rahman Haji ka tara talab khudai karya (3158026036/WH/958486255823225589)
12 54265 09/04/2024~~24/04/2024~~16 16 GAUHANI ME NIRMLA DEVI KE KHET KA MEDBANDI KARYA (3158026036/IF/958486255824255572)
13 106599 25/04/2024~~10/05/2024~~16 16 GAUHANI ME PULIYA SE RAM DAVAR KE CHAK TAK NALA KHUDAI V SAFAI KARYA (3158026036/IC/958486255823558604)
14 183224 11/05/2024~~26/05/2024~~16 16 GAUHANI ME PULIYA SE HARISHCHAND KE CHAK TAK NALA KHUDAI V SAFAI KARYA (3158026036/IC/958486255823558606)

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 GURUDEEN 25/04/2022 15 SAMPARK MARG SE JAY PRAKAS KE CHAK TAK MITTI BHUMI VIKAS KARYA (3158026036/LD/958486255823776451) 446 3195 0
2 GURUDEEN 11/05/2022 15 SAMPARK MARG SE JAY PRAKAS KE CHAK TAK MITTI BHUMI VIKAS KARYA (3158026036/LD/958486255823776451) 1279 3195 0
3 GURUDEEN 25/06/2022 14 KHADANJE SE RAMLAL KE CHAK TAK MITTI BHUMI VIKAS KARYA (3158026036/LD/958486255823749410) 3940 2982 0
4 GURUDEEN 14/09/2022 15 GAUHANI ME CONVERGENCE PICH ROAD SE GAURI SHANKAR KE GHAR TAK INTERLOKING KARY (3158026036/RC/958486255823349503) 7211 3195 0
5 GURUDEEN 14/10/2022 14 GAUHANI ME ADDOPUR MINER SE RAVINDRA KUMAR KE CHAK TAK NALI KHUDAI KARYA (3158026036/IC/958486255823497031) 8093 2982 0
6 GURUDEEN 30/10/2022 14 KHADANJE SE MOVIN HASAN KE CHAK TAK MITTI V BHUMI VIKAS KARYA (3158026036/LD/958486255823951171) 8418 2982 0
7 GURUDEEN 15/11/2022 12 PAKKI SADAK SE RAM ABHILAKH KE CHAK TAK MITTI V BHUMI VIKAS KARYA (3158026036/LD/958486255823951161) 8792 2556 0
8 GURUDEEN 12/12/2022 1 Renovation of Rauha Tal At the gp Sadikala (3158026067/WC/958486255823270591) 9520 1 0
Sub Total FY 2223 100 21088 0
9 GURUDEEN 12/04/2023 15 NAHAR SE MOHARIYAV BORDER TAK NALI KHUDAI KARYA (3158026036/IC/958486255823477264) 584 3450 0
10 GURUDEEN 28/04/2023 14 GP Gauhani me gata no 900 Rahman Haji ka tara talab khudai karya (3158026036/WH/958486255823225589) 1449 3220 0
Sub Total FY 2324 29 6670 0
11 GURUDEEN 09/04/2024 14 GAUHANI ME NIRMLA DEVI KE KHET KA MEDBANDI KARYA (3158026036/IF/958486255824255572) 999 3318 0
12 GURUDEEN 25/04/2024 15 GAUHANI ME PULIYA SE RAM DAVAR KE CHAK TAK NALA KHUDAI V SAFAI KARYA (3158026036/IC/958486255823558604) 1610 3555 0
13 GURUDEEN 11/05/2024 14 GAUHANI ME PULIYA SE HARISHCHAND KE CHAK TAK NALA KHUDAI V SAFAI KARYA (3158026036/IC/958486255823558606) 2543 3318 0
Sub Total FY 2425 43 10191 0