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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-043-001/71 Family Id: 71
Name of Head of Household: मैरुननि‍शा
Name of Father/Husband: कमरुददीन
Category: OTH
Date of Registration: 5/20/2007
Address:
Villages:
Panchayat: BARAIPUR
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मैरुननि‍शा Female 26 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 584104 मैरुननि‍शा 14/12/2021~~27/12/2021~~14 12
2 688407 25/01/2022~~07/02/2022~~14 12
3 710369 09/02/2022~~22/02/2022~~14 12
4 735671 24/02/2022~~09/03/2022~~14 12
5 760647 11/03/2022~~24/03/2022~~14 12
6 786912 25/03/2022~~31/03/2022~~7 6
7 1884 01/04/2022~~14/04/2022~~14 12
8 115558 19/05/2022~~01/06/2022~~14 12
9 174462 02/06/2022~~15/06/2022~~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 584104 मैरुननि‍शा 14/12/2021~~27/12/2021~~14 12 PURAB TOLA PAR POKHARI SE SABIR KE KHET TAK MITTY KARY (3154007043/LD/958486255823627975)
2 688407 25/01/2022~~07/02/2022~~14 12 DUDHAI KE GHAR SE RAMAUTAR KE KHET TAK MITTY KARY (3154007043/LD/958486255823653721)
3 710369 09/02/2022~~22/02/2022~~14 12 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309)
4 735671 24/02/2022~~09/03/2022~~14 12 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309)
5 760647 11/03/2022~~24/03/2022~~14 12 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309)
6 786912 25/03/2022~~31/03/2022~~7 6 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309)
7 1884 01/04/2022~~14/04/2022~~14 12 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309)
8 115558 19/05/2022~~01/06/2022~~14 12 ASHWANI KE KHET SE DAKHIN TOLA PUL TAK MITTY KARY (3154007043/LD/958486255823875409)
9 174462 02/06/2022~~15/06/2022~~14 12 BARGADAHIYA POKHARI KA JIRNODHAR KARY (3154007043/WC/958486255823252793)

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 मैरुननि‍शा 14/12/2021 6 PURAB TOLA PAR POKHARI SE SABIR KE KHET TAK MITTY KARY (3154007043/LD/958486255823627975) 3921 1224 0
2 मैरुननि‍शा 09/02/2022 14 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309) 5132 2856 0
3 मैरुननि‍शा 24/02/2022 14 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309) 5361 2856 0
4 मैरुननि‍शा 11/03/2022 14 DEEPCHNAD SINGH KE KHET SE PURAB TOLA PICH TAK KHADANJA KE DONO PATRI KA NIRMAN KARY (3154007043/LD/958486255823745309) 5590 2856 0
Sub Total FY 2122 48 9792 0
5 मैरुननि‍शा 19/05/2022 14 ASHWANI KE KHET SE DAKHIN TOLA PUL TAK MITTY KARY (3154007043/LD/958486255823875409) 1054 2982 0
6 मैरुननि‍शा 02/06/2022 14 BARGADAHIYA POKHARI KA JIRNODHAR KARY (3154007043/WC/958486255823252793) 1507 2982 0
Sub Total FY 2223 28 5964 0