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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-48-003-015-001/119 Family Id: 119
Name of Head of Household: MANGARE
Name of Father/Husband: JAGGU
Category: OTH
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: बसन्‍तपुरमंझारा
Block: सूरतगंज
District: वारावंकी(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGARE Male 45 Bank of India
2 BADKI Female 33 Bank of India


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 324029 BADKI 25/06/2020~~11/07/2020~~17 15
2 692612 27/12/2021~~25/01/2022~~30 26
3 818710 01/02/2022~~02/03/2022~~30 26
4 187537 15/06/2022~~29/06/2022~~15 13
5 272155 07/07/2022~~09/07/2022~~3 3
6 329981 27/07/2022~~07/08/2022~~12 11
7 401345 26/08/2022~~24/09/2022~~30 26
8 549527 18/11/2022~~17/12/2022~~30 26

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 324029 BADKI 25/06/2020~~11/07/2020~~17 15 देवलिहा पुरवा में भीखू के खेत मुन्नू के खेत तक चकमार्ग का कार्य (3148003015/LD/958486255823155495)
2 692612 27/12/2021~~25/01/2022~~30 26 NAYA PURWA ME PAPPU KE KHET SE NIRANKAR KE KHET TAK CHAKBANDH NIRMAN (3148003015/LD/958486255823619558)
3 818710 01/02/2022~~02/03/2022~~30 26 GURUDEEN PURWA ME BUDDHU KE KHET SE ARUN KE KHET TAK CHAK BANDH NIRMAN (3148003015/LD/958486255823637885)
4 187537 15/06/2022~~29/06/2022~~15 13 VINOD KE KHET SE JAYNARAYAN KE KHET TAK CHAKBANDH KA KARY (3148003015/LD/958486255823877016)
5 272155 07/07/2022~~09/07/2022~~3 3 GRAM PANCHAYAT KI SARVJANIK BHUMI PAR VRIKSHAROPAN KA KARY (3148003015/DP/958486255823267729)
6 329981 27/07/2022~~07/08/2022~~12 11 NAYAPURWA ME DESHRAJ KE KHET SE BAL GOVIND KE KHET TAK CHAK BANDH NIRMAN (3148003015/LD/958486255823619639)
7 401345 26/08/2022~~24/09/2022~~30 26 GURUDEENPURWA MEIN SHANKAR KE KHET SE BENDE KE GHAR TAK CHAKBANDH KA KARY (3148003015/LD/958486255823877017)
8 549527 18/11/2022~~17/12/2022~~30 26 RAMSWAROOP PURWA MEIN JALIM K KHET SE IBRAHIMPUR BORDER TAK CHAKBANDH KA KARY (3148003015/LD/958486255824131878)

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 BADKI 27/12/2021 14 NAYA PURWA ME PAPPU KE KHET SE NIRANKAR KE KHET TAK CHAKBANDH NIRMAN (3148003015/LD/958486255823619558) 13103 2856 0
2 BADKI 11/01/2022 14 NAYA PURWA ME PAPPU KE KHET SE NIRANKAR KE KHET TAK CHAKBANDH NIRMAN (3148003015/LD/958486255823619558) 13107 2856 0
3 BADKI 01/02/2022 14 GURUDEEN PURWA ME BUDDHU KE KHET SE ARUN KE KHET TAK CHAK BANDH NIRMAN (3148003015/LD/958486255823637885) 14931 2856 0
4 BADKI 16/02/2022 14 GURUDEEN PURWA ME BUDDHU KE KHET SE ARUN KE KHET TAK CHAK BANDH NIRMAN (3148003015/LD/958486255823637885) 14934 2856 0
Sub Total FY 2122 56 11424 0
5 BADKI 15/06/2022 14 VINOD KE KHET SE JAYNARAYAN KE KHET TAK CHAKBANDH KA KARY (3148003015/LD/958486255823877016) 3643 2982 0
6 BADKI 07/07/2022 1 GRAM PANCHAYAT KI SARVJANIK BHUMI PAR VRIKSHAROPAN KA KARY (3148003015/DP/958486255823267729) 5358 213 0
7 BADKI 08/07/2022 2 GRAM PANCHAYAT KI SARVJANIK BHUMI PAR VRIKSHAROPAN KA KARY (3148003015/DP/958486255823267729) 5359 426 0
8 BADKI 24/07/2022 11 NAYAPURWA ME DESHRAJ KE KHET SE BAL GOVIND KE KHET TAK CHAK BANDH NIRMAN (3148003015/LD/958486255823619639) 6212 2343 0
9 BADKI 26/08/2022 12 GURUDEENPURWA MEIN SHANKAR KE KHET SE BENDE KE GHAR TAK CHAKBANDH KA KARY (3148003015/LD/958486255823877017) 7502 2556 0
10 BADKI 18/11/2022 12 RAMSWAROOP PURWA MEIN JALIM K KHET SE IBRAHIMPUR BORDER TAK CHAKBANDH KA KARY (3148003015/LD/958486255824131878) 10555 2556 0
11 BADKI 03/12/2022 13 RAMSWAROOP PURWA MEIN JALIM K KHET SE IBRAHIMPUR BORDER TAK CHAKBANDH KA KARY (3148003015/LD/958486255824131878) 10560 2769 0
Sub Total FY 2223 65 13845 0