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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/93 Family Id: 93
Name of Head of Household: NARAYAN
Name of Father/Husband: GAJU
Category: SC
Date of Registration: 6/30/2006
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN Male 44 PURWANCHAL GRAMIN BANK
2 SONMATI Female 43 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 116836 NARAYAN 01/06/2019~~12/06/2019~~12 11
2 282189 15/09/2019~~20/09/2019~~6 6
3 218599 06/06/2020~~12/06/2020~~7 6
4 260049 13/06/2020~~19/06/2020~~7 6
5 384849 26/06/2020~~02/07/2020~~7 6
6 751176 01/11/2020~~07/11/2020~~7 6
7 785499 09/11/2020~~15/11/2020~~7 6
8 14398 03/04/2021~~16/04/2021~~14 12
9 648077 16/12/2021~~22/12/2021~~7 6
10 41499 22/04/2022~~28/04/2022~~7 6
11 62123 29/04/2022~~05/05/2022~~7 6
12 92695 08/05/2022~~21/05/2022~~14 12
13 92696 SONMATI 08/05/2022~~21/05/2022~~14 12
14 257478 NARAYAN 15/06/2022~~21/06/2022~~7 6
15 257479 SONMATI 15/06/2022~~21/06/2022~~7 6
16 452351 NARAYAN 18/10/2022~~24/10/2022~~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 116836 NARAYAN 01/06/2019~~12/06/2019~~12 11 FAKIRAHAWA MASJEED SE SUKHDEV KE GHOTHA TAK MITTI KARYA (3172001197/LD/958486255823046521)
2 282189 15/09/2019~~20/09/2019~~6 6 NAHAR SE SARVJEET KE KHET TAK MITTI KARYA (3172001197/LD/958486255823046522)
3 218599 06/06/2020~~12/06/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
4 260049 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)
5 384849 26/06/2020~~02/07/2020~~7 6 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)
6 751176 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)
7 785499 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)
8 14398 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
9 648077 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)
10 41499 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)
11 62123 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)
12 92695 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)
13 92696 SONMATI 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)
14 257478 NARAYAN 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)
15 257479 SONMATI 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)
16 452351 NARAYAN 18/10/2022~~24/10/2022~~7 6 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448)

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 NARAYAN 06/06/2020 7 misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327) 4516 1407 0
Sub Total FY 2021 7 1407 0
2 NARAYAN 16/12/2021 7 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486) 7435 1428 0
Sub Total FY 2122 7 1428 0
3 NARAYAN 22/04/2022 7 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 924 1491 0
4 NARAYAN 29/04/2022 5 WP-31 RAJKUMAR GHOTHA SE NARAYAN MUSHAR KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804981) 1498 1065 0
5 NARAYAN 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) 2250 1491 0
6 SONMATI 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) 2250 1491 0
7 NARAYAN 15/06/2022 3 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 5605 639 0
8 SONMATI 15/06/2022 3 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 5605 639 0
Sub Total FY 2223 32 6816 0