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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-034-001/12 Family Id: 12
Name of Head of Household: नाजिर अहमद
Name of Father/Husband: मो0 याकुब
Category: SC
Date of Registration: 10/20/2007
Address:
Villages:
Panchayat: GAURA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाजिर अहमद Male 45 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 93774 नाजिर अहमद 26/06/2021~~11/07/2021~~16 16
2 118275 21/05/2022~~05/06/2022~~16 16
3 150276 23/05/2023~~07/06/2023~~16 14
4 233564 13/06/2023~~28/06/2023~~16 14

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 93774 नाजिर अहमद 26/06/2021~~11/07/2021~~16 16 Chamtoliya Gadahi Se Ramayan Ke Ghar Ke Pass Tak Khadnja Ke Dono Taraf Patri Per Mitti Karya (3174006034/LD/958486255823493405)
2 118275 21/05/2022~~05/06/2022~~16 16 AKHTAR KE KHET KE BAGAL NALE KI KHUDAI AVM SAFAI KARYA (3174006034/FP/958486255823267898)
3 150276 23/05/2023~~07/06/2023~~16 14 RAM KISHUN KE GHAR KE BAGAL GADHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823364530)
4 233564 13/06/2023~~28/06/2023~~16 14 RAM KISHUN KE GHAR KE BAGAL GADHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823364530)

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 नाजिर अहमद 26/06/2021 15 Chamtoliya Gadahi Se Ramayan Ke Ghar Ke Pass Tak Khadnja Ke Dono Taraf Patri Per Mitti Karya (3174006034/LD/958486255823493405) 5125 3060 0
Sub Total FY 2122 15 3060 0
2 नाजिर अहमद 21/05/2022 16 AKHTAR KE KHET KE BAGAL NALE KI KHUDAI AVM SAFAI KARYA (3174006034/FP/958486255823267898) 1444 3408 0
Sub Total FY 2223 16 3408 0
3 नाजिर अहमद 23/05/2023 14 RAM KISHUN KE GHAR KE BAGAL GADHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823364530) 2465 3220 0
4 नाजिर अहमद 13/06/2023 16 RAM KISHUN KE GHAR KE BAGAL GADHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823364530) 3749 3680 0
Sub Total FY 2324 30 6900 0