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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/821 Family Id: 821
Name of Head of Household: SUDAMA
Name of Father/Husband: BRIJHAN
Category: OTH
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 821
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDAMA Male 45 Baroda U.P. Bank
2 LAKHPATI Female 43 State 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 587180 LAKHPATI 10/09/2020~~16/09/2020~~7 6
2 587179 SUDAMA 10/09/2020~~16/09/2020~~7 6
3 603586 LAKHPATI 19/09/2020~~25/09/2020~~7 6
4 603585 SUDAMA 19/09/2020~~25/09/2020~~7 6
5 693793 LAKHPATI 16/10/2020~~22/10/2020~~7 6
6 693792 SUDAMA 16/10/2020~~22/10/2020~~7 6
7 718483 LAKHPATI 23/10/2020~~29/10/2020~~7 6
8 718482 SUDAMA 23/10/2020~~29/10/2020~~7 6
9 751430 LAKHPATI 01/11/2020~~07/11/2020~~7 6
10 751429 SUDAMA 01/11/2020~~07/11/2020~~7 6
11 785489 LAKHPATI 09/11/2020~~15/11/2020~~7 6
12 785488 SUDAMA 09/11/2020~~15/11/2020~~7 6
13 831653 LAKHPATI 23/11/2020~~29/11/2020~~7 6
14 831652 SUDAMA 23/11/2020~~29/11/2020~~7 6
15 878990 05/12/2020~~11/12/2020~~7 6
16 14717 03/04/2021~~16/04/2021~~14 12
17 381952 LAKHPATI 24/07/2023~~10/08/2023~~18 16
18 381951 SUDAMA 24/07/2023~~10/08/2023~~18 16
19 437185 LAKHPATI 12/09/2023~~25/09/2023~~14 12
20 437184 SUDAMA 12/09/2023~~25/09/2023~~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 587180 LAKHPATI 10/09/2020~~16/09/2020~~7 6 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874)
2 587179 SUDAMA 10/09/2020~~16/09/2020~~7 6 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874)
3 603586 LAKHPATI 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)
4 603585 SUDAMA 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)
5 693793 LAKHPATI 16/10/2020~~22/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
6 693792 SUDAMA 16/10/2020~~22/10/2020~~7 12 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
7 718483 LAKHPATI 23/10/2020~~29/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
8 718482 SUDAMA 23/10/2020~~29/10/2020~~7 6 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568)
9 751430 LAKHPATI 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)
10 751429 SUDAMA 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)
11 785489 LAKHPATI 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)
12 785488 SUDAMA 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 831653 LAKHPATI 23/11/2020~~29/11/2020~~7 6 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)
14 831652 SUDAMA 23/11/2020~~29/11/2020~~7 6 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)
15 878990 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)
16 14717 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
17 381952 LAKHPATI 24/07/2023~~10/08/2023~~18 16 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727)
18 381951 SUDAMA 24/07/2023~~10/08/2023~~18 16 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727)
19 437185 LAKHPATI 12/09/2023~~25/09/2023~~14 12 PADRAUAN KUBER STHAN SE SARYA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447713)
20 437184 SUDAMA 12/09/2023~~25/09/2023~~14 12 PADRAUAN KUBER STHAN SE SARYA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447713)

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 LAKHPATI 10/09/2020 7 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874) 10152 1407 0
2 SUDAMA 10/09/2020 7 khatik tola se siswa badar tak pich ki pattari par mitty bharai kary (3172001015/LD/958486255823310874) 10152 1407 0
3 LAKHPATI 19/09/2020 6 ramananad ke murgi faram se kasim ke dukan tak pich road ke pattari par mitty bharai kary/brishropan (3172001197/LD/958486255823292338) 10392 1206 0
4 SUDAMA 19/09/2020 6 ramananad ke murgi faram se kasim ke dukan tak pich road ke pattari par mitty bharai kary/brishropan (3172001197/LD/958486255823292338) 10392 1206 0
5 LAKHPATI 16/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11469 1407 0
6 SUDAMA 16/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11469 1407 0
7 LAKHPATI 23/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11764 1407 0
8 SUDAMA 23/10/2020 7 KEWAL KE GHAR SE KEDAR KHATTIK KE GHAR SE SEMRA HARDO RAJWAHA JHADI SAFAI /SILT NIKASHI KARY (3172001197/IC/958486255823068568) 11764 1407 0
9 LAKHPATI 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
10 SUDAMA 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
11 LAKHPATI 09/11/2020 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413) 12363 1206 0
12 SUDAMA 09/11/2020 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413) 12363 1206 0
13 LAKHPATI 23/11/2020 7 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412) 12666 1407 0
14 SUDAMA 23/11/2020 7 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412) 12666 1407 0
15 SUDAMA 05/12/2020 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526) 12951 1206 0
Sub Total FY 2021 100 20100 0
16 SUDAMA 03/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 143 1428 0
17 SUDAMA 10/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 144 1428 0
Sub Total FY 2122 14 2856 0
18 LAKHPATI 24/07/2023 10 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727) 8254 2300 0
19 SUDAMA 24/07/2023 10 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727) 8254 2300 0
20 SUDAMA 12/09/2023 13 PADRAUAN KUBER STHAN SE SARYA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447713) 9810 2990 0
Sub Total FY 2324 33 7590 0