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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/190 Family Id: 190
Name of Head of Household: KLAWATI
Name of Father/Husband: KISHOR
Category: OTH
Date of Registration: 5/10/2010
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KLAWATI Female 45 State Bank of India
2 KISHOR Male 46 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 47433 KISHOR 28/05/2019~~08/06/2019~~12 11
2 119311 26/06/2019~~07/07/2019~~12 11
3 226364 12/09/2019~~17/09/2019~~6 6
4 242937 30/09/2019~~11/10/2019~~12 11
5 268077 23/10/2019~~28/10/2019~~6 6
6 280417 03/11/2019~~14/11/2019~~12 11
7 311270 15/11/2019~~26/11/2019~~12 11
8 372686 03/12/2019~~14/12/2019~~12 11
9 424210 24/12/2019~~11/01/2020~~19 17
10 36011 30/04/2020~~05/05/2020~~6 6
11 83651 10/05/2020~~21/05/2020~~12 11
12 164592 KLAWATI 21/05/2020~~01/06/2020~~12 11
13 208422 KISHOR 26/05/2020~~18/06/2020~~24 21
14 266156 KLAWATI 02/06/2020~~07/06/2020~~6 6
15 338289 11/06/2020~~22/06/2020~~12 11
16 434169 KISHOR 19/06/2020~~24/06/2020~~6 6
17 474489 KLAWATI 23/06/2020~~04/07/2020~~12 11
18 596568 11/07/2020~~21/07/2020~~11 10
19 678075 KISHOR 09/02/2024~~15/02/2024~~7 6
20 41521 13/04/2024~~26/04/2024~~14 14
21 233504 27/05/2024~~09/06/2024~~14 14
22 300562 10/06/2024~~23/06/2024~~14 14
23 300561 KLAWATI 10/06/2024~~23/06/2024~~14 14
24 394570 KISHOR 27/06/2024~~10/07/2024~~14 14

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 47433 KISHOR 28/05/2019~~08/06/2019~~12 11 ARAJI CHAURI SIWAN SE SINCHAI VIBHAG KI ZAMIN TAK MITTY KARY (3154007017/LD/958486255823045340)
2 119311 26/06/2019~~07/07/2019~~12 11 BARGADAHIYA POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823003663)
3 226364 12/09/2019~~17/09/2019~~6 6 SHOAIB S/O IBARAT ALI KA MURGISHED NIRMAN KARY (3154007017/IF/958486255822933740)
4 242937 30/09/2019~~11/10/2019~~12 11 ASHIQE ALI KE KHET SE AGANWADI HOTE HUE BHAGI CHAUHAN KE KHET TAK MITTY KARY (3154007017/LD/958486255823110599)
5 268077 23/10/2019~~28/10/2019~~6 6 ASHIQE ALI KE KHET SE AGANWADI HOTE HUE BHAGI CHAUHAN KE KHET TAK MITTY KARY (3154007017/LD/958486255823110599)
6 280417 03/11/2019~~14/11/2019~~12 11 KABRISTAN SE RADHESHYAM NISHAD KE GHAR TAK MITTY KARY (3154007017/LD/958486255823052810)
7 311270 15/11/2019~~26/11/2019~~12 11 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806)
8 372686 03/12/2019~~14/12/2019~~12 22 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806)
9 424210 24/12/2019~~11/01/2020~~19 17 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455)
10 36011 30/04/2020~~05/05/2020~~6 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904)
11 83651 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)
12 164592 KLAWATI 21/05/2020~~01/06/2020~~12 11 ABBAS KE KHET SE ALIYAR KE KHET TAK MITTY KARY (3154007017/LD/958486255823222613)
13 208422 KISHOR 26/05/2020~~18/06/2020~~24 21 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169)
14 266156 KLAWATI 02/06/2020~~07/06/2020~~6 6 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847)
15 338289 11/06/2020~~22/06/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
16 434169 KISHOR 19/06/2020~~24/06/2020~~6 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169)
17 474489 KLAWATI 23/06/2020~~04/07/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
18 596568 11/07/2020~~21/07/2020~~11 10 BARAULI ME PICH SE TALUABAD SIWAN TAK MITTY KARY (3154007017/LD/958486255823271964)
19 678075 KISHOR 09/02/2024~~15/02/2024~~7 6 DUKHI KE GHAR SE NAHAR PULIYA TAK C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823336684)
20 41521 13/04/2024~~26/04/2024~~14 14 ग्रा0पo. बरौली में निषाद पोखरी का जीर्णोद्धार कार्य (3154007017/WC/958486255824151487)
21 233504 27/05/2024~~09/06/2024~~14 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211)
22 300562 10/06/2024~~23/06/2024~~14 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211)
23 300561 KLAWATI 10/06/2024~~23/06/2024~~14 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211)
24 394570 KISHOR 27/06/2024~~10/07/2024~~14 14 BARAULI ME BARAULI SIWAN SE ARAJI CHAURI SIWAN TAK MITTY KARY (3154007017/LD/958486255824618377)

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 KISHOR 28/05/2019 7 ARAJI CHAURI SIWAN SE SINCHAI VIBHAG KI ZAMIN TAK MITTY KARY (3154007017/LD/958486255823045340) 945 1274 0
2 KISHOR 04/06/2019 5 ARAJI CHAURI SIWAN SE SINCHAI VIBHAG KI ZAMIN TAK MITTY KARY (3154007017/LD/958486255823045340) 947 910 0
3 KISHOR 26/06/2019 6 BARGADAHIYA POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823003663) 1664 1092 0
4 KISHOR 02/07/2019 6 BARGADAHIYA POKHARI KA JIRNODHAR KARY (3154007017/WC/958486255823003663) 1668 1092 0
5 KISHOR 12/09/2019 6 SHOAIB S/O IBARAT ALI KA MURGISHED NIRMAN KARY (3154007017/IF/958486255822933740) 3218 1092 0
6 KISHOR 30/09/2019 6 ASHIQE ALI KE KHET SE AGANWADI HOTE HUE BHAGI CHAUHAN KE KHET TAK MITTY KARY (3154007017/LD/958486255823110599) 3544 1092 0
7 KISHOR 06/10/2019 6 ASHIQE ALI KE KHET SE AGANWADI HOTE HUE BHAGI CHAUHAN KE KHET TAK MITTY KARY (3154007017/LD/958486255823110599) 3547 1092 0
8 KISHOR 23/10/2019 5 ASHIQE ALI KE KHET SE AGANWADI HOTE HUE BHAGI CHAUHAN KE KHET TAK MITTY KARY (3154007017/LD/958486255823110599) 4101 910 0
9 KISHOR 03/11/2019 6 KABRISTAN SE RADHESHYAM NISHAD KE GHAR TAK MITTY KARY (3154007017/LD/958486255823052810) 4222 1092 0
10 KISHOR 09/11/2019 6 KABRISTAN SE RADHESHYAM NISHAD KE GHAR TAK MITTY KARY (3154007017/LD/958486255823052810) 4224 1092 0
11 KISHOR 15/11/2019 6 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806) 4533 1092 0
12 KISHOR 21/11/2019 6 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806) 4535 1092 0
13 KISHOR 03/12/2019 2 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806) 5862 364 0
14 KISHOR 05/12/2019 4 JABBAR KE KHET SE GAGARAM KE KHET TAK MITTY KARY (3154007017/LD/958486255823052806) 5864 728 0
15 KISHOR 24/12/2019 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6591 1092 0
16 KISHOR 30/12/2019 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6593 1092 0
17 KISHOR 06/01/2020 6 SHIVLAHRI BABA KE KHET SE TURA NALA TAK MITTY KARY (3154007017/LD/958486255823137455) 6595 1092 0
Sub Total FY 1920 95 17290 0
18 KISHOR 30/04/2020 6 SABIT KE KHET SE VIJAHRA SIWAN TAK TURA NALA PAR BANDHA NIRMAN KARY (3154007017/FP/958486255823056904) 562 1206 0
19 KISHOR 10/05/2020 6 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845) 1438 1206 0
20 KISHOR 16/05/2020 6 MOHTAB KE KHET SE WAHAB KE KHET TAK TURA NALA KE KINARE BANDHA NIRMAN KARY (3154007017/FP/958486255823060845) 1449 1206 0
21 KLAWATI 21/05/2020 6 ABBAS KE KHET SE ALIYAR KE KHET TAK MITTY KARY (3154007017/LD/958486255823222613) 2437 1206 0
22 KISHOR 26/05/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3225 1206 0
23 KLAWATI 27/05/2020 6 ABBAS KE KHET SE ALIYAR KE KHET TAK MITTY KARY (3154007017/LD/958486255823222613) 2442 1206 0
24 KISHOR 01/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3238 1206 0
25 KLAWATI 02/06/2020 6 ALIYAR KE KHET SE BALUAHWA GHAT TAK BANDHA NIRMAN KARY (3154007017/FP/958486255823060847) 3895 1206 0
26 KISHOR 07/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3251 1206 0
27 KLAWATI 11/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4822 1206 0
28 KISHOR 26/05/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3264 1206 0
29 KLAWATI 17/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4827 1206 0
30 KISHOR 19/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 5927 1206 0
31 KLAWATI 23/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6336 1206 0
32 KLAWATI 29/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6341 1206 0
33 KLAWATI 11/07/2020 6 BARAULI ME PICH SE TALUABAD SIWAN TAK MITTY KARY (3154007017/LD/958486255823271964) 7433 1206 0
Sub Total FY 2021 96 19296 0
34 KISHOR 09/02/2024 5 DUKHI KE GHAR SE NAHAR PULIYA TAK C.C. ROAD NIRMAN KARY (3154007017/RC/958486255823336684) 7631 1150 0
Sub Total FY 2324 5 1150 0
35 KISHOR 13/04/2024 13 ग्रा0पo. बरौली में निषाद पोखरी का जीर्णोद्धार कार्य (3154007017/WC/958486255824151487) 412 3081 0
36 KISHOR 10/06/2024 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211) 2451 3318 0
37 KLAWATI 10/06/2024 14 BARAULI ME RAMJIT KE GHAR KE SAMNE POKHARI KA VIKAS KARY (3154007017/WC/958486255824156211) 2451 3318 0
Sub Total FY 2425 41 9717 0