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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/88 Family Id: 88
Name of Head of Household: INDAL
Name of Father/Husband: SUDHAI
Category: SC
Date of Registration: 6/30/2006
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDAL Male 44 India Post Payments Bank
2 CHIRAIYA Female 38 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 116942 CHIRAIYA 01/06/2019~~12/06/2019~~12 11
2 282179 15/09/2019~~20/09/2019~~6 6
3 304707 17/10/2019~~28/10/2019~~12 11
4 23769 29/04/2020~~04/05/2020~~6 6
5 105014 19/05/2020~~24/05/2020~~6 6
6 218579 06/06/2020~~12/06/2020~~7 6
7 260044 13/06/2020~~19/06/2020~~7 6
8 384843 26/06/2020~~02/07/2020~~7 6
9 587024 10/09/2020~~16/09/2020~~7 6
10 603457 INDAL 19/09/2020~~25/09/2020~~7 6
11 751163 CHIRAIYA 01/11/2020~~07/11/2020~~7 6
12 785492 09/11/2020~~15/11/2020~~7 6
13 879026 05/12/2020~~11/12/2020~~7 6
14 71102 22/04/2021~~28/04/2021~~7 6
15 166240 27/05/2021~~23/06/2021~~28 24
16 589119 02/12/2021~~15/12/2021~~14 12
17 648166 16/12/2021~~22/12/2021~~7 6
18 41513 22/04/2022~~28/04/2022~~7 6
19 41512 INDAL 22/04/2022~~28/04/2022~~7 6
20 62120 CHIRAIYA 29/04/2022~~05/05/2022~~7 6
21 62119 INDAL 29/04/2022~~05/05/2022~~7 6
22 92673 CHIRAIYA 08/05/2022~~21/05/2022~~14 12
23 92672 INDAL 08/05/2022~~21/05/2022~~14 12
24 257470 CHIRAIYA 15/06/2022~~21/06/2022~~7 6
25 257469 INDAL 15/06/2022~~21/06/2022~~7 6

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 116942 CHIRAIYA 01/06/2019~~12/06/2019~~12 11 FAKIRAHAWA MASJEED SE SUKHDEV KE GHOTHA TAK MITTI KARYA (3172001197/LD/958486255823046521)
2 282179 15/09/2019~~20/09/2019~~6 6 NAHAR SE SARVJEET KE KHET TAK MITTI KARYA (3172001197/LD/958486255823046522)
3 304707 17/10/2019~~28/10/2019~~12 11 NAHAR SE SARVJEET KE KHET TAK MITTI KARYA (3172001197/LD/958486255823046522)
4 23769 29/04/2020~~04/05/2020~~6 6 RAMPRAVESH KE GHOTA SE JHAPASI KE KHET TAK MITTY KARY (3172001197/LD/958486255823197029)
5 105014 19/05/2020~~24/05/2020~~6 6 DINESHWAR KE KHET SE KHEDAN KE KHET TAK MITTY KARY (3172001197/LD/958486255823197031)
6 218579 06/06/2020~~12/06/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
7 260044 13/06/2020~~19/06/2020~~7 6 srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699)
8 384843 26/06/2020~~02/07/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
9 587024 10/09/2020~~16/09/2020~~7 6 main raod se chandrahwa hote huye siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310876)
10 603457 INDAL 19/09/2020~~25/09/2020~~7 6 ramananad ke murgi faram se kasim ke dukan tak pich road ke pattari par mitty bharai kary/brishropan (3172001197/LD/958486255823292338)
11 751163 CHIRAIYA 01/11/2020~~07/11/2020~~7 6 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276)
12 785492 09/11/2020~~15/11/2020~~7 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413)
13 879026 05/12/2020~~11/12/2020~~7 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)
14 71102 22/04/2021~~28/04/2021~~7 6 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
15 166240 27/05/2021~~23/06/2021~~28 24 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)
16 589119 02/12/2021~~15/12/2021~~14 12 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486)
17 648166 16/12/2021~~22/12/2021~~7 6 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486)
18 41513 22/04/2022~~28/04/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
19 41512 INDAL 22/04/2022~~28/04/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
20 62120 CHIRAIYA 29/04/2022~~05/05/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
21 62119 INDAL 29/04/2022~~05/05/2022~~7 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981)
22 92673 CHIRAIYA 08/05/2022~~21/05/2022~~14 12 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
23 92672 INDAL 08/05/2022~~21/05/2022~~14 12 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
24 257470 CHIRAIYA 15/06/2022~~21/06/2022~~7 6 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
25 257469 INDAL 15/06/2022~~21/06/2022~~7 6 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)

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 CHIRAIYA 29/04/2020 1 RAMPRAVESH KE GHOTA SE JHAPASI KE KHET TAK MITTY KARY (3172001197/LD/958486255823197029) 603 201 0
2 CHIRAIYA 19/05/2020 3 DINESHWAR KE KHET SE KHEDAN KE KHET TAK MITTY KARY (3172001197/LD/958486255823197031) 2654 603 0
3 CHIRAIYA 06/06/2020 3 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327) 4516 603 0
4 CHIRAIYA 01/11/2020 7 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276) 12030 1407 0
5 CHIRAIYA 09/11/2020 3 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413) 12363 603 0
Sub Total FY 2021 17 3417 0
6 CHIRAIYA 22/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 826 1428 0
7 CHIRAIYA 02/12/2021 7 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486) 6686 1428 0
Sub Total FY 2122 14 2856 0
8 CHIRAIYA 22/04/2022 6 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 923 1278 0
9 INDAL 22/04/2022 3 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 923 639 0
10 CHIRAIYA 29/04/2022 5 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 1497 1065 0
11 INDAL 29/04/2022 5 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 1497 1065 0
12 CHIRAIYA 08/05/2022 7 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 2249 1491 0
13 INDAL 08/05/2022 7 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 2249 1491 0
14 CHIRAIYA 15/06/2022 2 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 5605 426 0
15 INDAL 15/06/2022 2 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 5605 426 0
Sub Total FY 2223 37 7881 0