Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-002/222 Family-Id: 222
Name of Head of Household: Fatima Nisha
Name of Father/Husband: Sadik
Category: OTH
Date of Registration: 12/10/2017
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
: NO Family-Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fatima Nisha Female 51 Purvanchal Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 220777 fatima Nisha 27/05/2020~~13/06/2020~~18 16
2 402608 15/06/2020~~20/06/2020~~6 6
3 997205 06/11/2020~~23/11/2020~~18 16
4 97690 12/06/2021~~25/06/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 220777 fatima Nisha 27/05/2020~~13/06/2020~~18 16 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
2 402608 15/06/2020~~20/06/2020~~6 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607)
3 997205 06/11/2020~~23/11/2020~~18 16 BARAULI ME TALIYA PICH SE BANRAHI PICH TAK MITTY KARY (3154007017/LD/958486255823337261)
4 97690 12/06/2021~~25/06/2021~~14 12 SIDHU KE GHAR SE VIJAHRA SIWAN TAK MITTY KARY (3154007017/LD/958486255823423770)

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 fatima Nisha 27/05/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3429 1206 0
2 fatima Nisha 02/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3439 1206 0
3 fatima Nisha 08/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 3449 1206 0
4 fatima Nisha 15/06/2020 6 TALIYA POKHARI KA IRNODHAR KARY (3154007017/WC/958486255823068607) 5533 1206 0
5 fatima Nisha 06/11/2020 6 BARAULI ME TALIYA PICH SE BANRAHI PICH TAK MITTY KARY (3154007017/LD/958486255823337261) 11138 1206 0
6 fatima Nisha 12/11/2020 6 BARAULI ME TALIYA PICH SE BANRAHI PICH TAK MITTY KARY (3154007017/LD/958486255823337261) 11140 1206 0
7 fatima Nisha 18/11/2020 6 BARAULI ME TALIYA PICH SE BANRAHI PICH TAK MITTY KARY (3154007017/LD/958486255823337261) 11143 1206 0
Sub Total FY 2021 42 8442 0
8 fatima Nisha 12/06/2021 14 SIDHU KE GHAR SE VIJAHRA SIWAN TAK MITTY KARY (3154007017/LD/958486255823423770) 761 2856 0
Sub Total FY 2122 14 2856 0