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Deleted on Date 17/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-051-003/149 Family Id: 149
Name of Head of Household: शाबियाखातून
Name of Father/Husband: अजीमुल्‍लाह
Category: OTH
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: MADHOPUR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शाबियाखातून Female 41 PURWANCHAL GRAMIN BANK
2 शानिया Female 35 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 253448 शाबियाखातून 20/06/2020~~05/07/2020~~16 14
2 394241 09/07/2020~~30/07/2020~~22 19
3 456542 04/08/2020~~13/08/2020~~10 9
4 484476 17/08/2020~~23/08/2020~~7 6
5 500991 24/08/2020~~07/09/2020~~15 13
6 556584 19/09/2020~~18/10/2020~~30 26
7 622398 19/10/2020~~03/11/2020~~16 14
8 657739 04/11/2020~~22/11/2020~~19 17
9 917221 27/02/2021~~05/03/2021~~7 6
10 192697 01/08/2021~~16/08/2021~~16 16

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 253448 शाबियाखातून 20/06/2020~~05/07/2020~~16 14 NAHAR SYFON SE PANCHAYAT BHAWAN TK KHETO ME AWAGAMAN HETU KRISHI MARG (3174006051/LD/958486255823235020)
2 394241 09/07/2020~~30/07/2020~~22 19 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035)
3 456542 04/08/2020~~13/08/2020~~10 9 CHANDRA PRAKASH KE GHAR SE LAKHAN KE GHAR TK INTERLOCKING KARYA (3174006051/RC/958486255823112469)
4 484476 17/08/2020~~23/08/2020~~7 6 PANCHAYAT BHAWAN REPAIR WORK (3174006051/AV/958486255822997211)
5 500991 24/08/2020~~07/09/2020~~15 13 PANCHAYAT BHAWAN REPAIR WORK (3174006051/AV/958486255822997211)
6 556584 19/09/2020~~18/10/2020~~30 26 PANCHAYAT BHAWAN REPAIR WORK (3174006051/AV/958486255822997211)
7 622398 19/10/2020~~03/11/2020~~16 14 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646)
8 657739 04/11/2020~~22/11/2020~~19 17 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035)
9 917221 27/02/2021~~05/03/2021~~7 6 SM MARG SE NALA TK PATARI PR MITTI KARYA (3174006051/LD/958486255823235015)
10 192697 01/08/2021~~16/08/2021~~16 16 Ram Ujagir Ke Khet Se Nala Tak avm Jhakari Ke Khet Se Pich Road Tak Mitti Karya (3174006051/LD/958486255823542663)

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 शाबियाखातून 20/06/2020 13 NAHAR SYFON SE PANCHAYAT BHAWAN TK KHETO ME AWAGAMAN HETU KRISHI MARG (3174006051/LD/958486255823235020) 4464 2613 0
2 शाबियाखातून 04/08/2020 10 CHANDRA PRAKASH KE GHAR SE LAKHAN KE GHAR TK INTERLOCKING KARYA (3174006051/RC/958486255823112469) 8238 2010 0
3 शाबियाखातून 17/08/2020 7 PANCHAYAT BHAWAN REPAIR WORK (3174006051/AV/958486255822997211) 8853 1407 0
4 शाबियाखातून 24/08/2020 14 PANCHAYAT BHAWAN REPAIR WORK (3174006051/AV/958486255822997211) 9264 2814 0
5 शाबियाखातून 19/09/2020 14 PANCHAYAT BHAWAN REPAIR WORK (3174006051/AV/958486255822997211) 10385 2814 0
6 शाबियाखातून 16/10/2020 13 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646) 12108 2613 0
7 शाबियाखातून 01/11/2020 3 CHANDRABHAN K KHET SEHARDASWAT TAK NALA KHUDAI SAFAI KARYA (3174006051/FP/958486255823077646) 12118 603 0
8 शाबियाखातून 04/11/2020 16 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035) 12972 3216 0
9 शाबियाखातून 20/11/2020 3 RAMAVADH K KHET SE SRIRAM K KHET TAK NALA SAFAI AVAM KHUDAI KARYA (3174006051/FP/958486255823081035) 12978 603 0
Sub Total FY 2021 93 18693 0
10 शाबियाखातून 01/08/2021 15 Ram Ujagir Ke Khet Se Nala Tak avm Jhakari Ke Khet Se Pich Road Tak Mitti Karya (3174006051/LD/958486255823542663) 8271 3060 0
Sub Total FY 2122 15 3060 0