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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-74-006-004-002/164

Family Id:

164

Name of Head of Household:

चन्‍दू

Name of Father/Husband:

हरिराम

Category:

OTH

Date of Registration:

4/5/2007

Address:

Villages:

Panchayat:

ORAHI

Block:

BAGHAULI

District:

SANT KABEER NAGAR(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

164

Epic No.:

Details of the Applicants of the household willing to work

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	136987	ANWAR ALI	05/07/2019~~08/08/2019~~35	30

2	247874		23/09/2019~~27/10/2019~~35	30

3	422375		02/02/2020~~29/02/2020~~28	24

4	35911		06/05/2020~~02/06/2020~~28	24

5	223102		10/06/2020~~30/06/2020~~21	18

6	393401		09/07/2020~~07/08/2020~~30	26

7	86015		23/06/2021~~06/07/2021~~14	14

8	510237		15/11/2023~~30/11/2023~~16	14

9	553903		07/12/2023~~22/12/2023~~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	136987	ANWAR ALI	05/07/2019~~08/08/2019~~35	30	CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)

2	247874		23/09/2019~~27/10/2019~~35	30	CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)

3	422375		02/02/2020~~29/02/2020~~28	24	CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)

4	35911		06/05/2020~~02/06/2020~~28	24	SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)

5	223102		10/06/2020~~30/06/2020~~21	18	GRAM CHANDIYA ME BEACHURAM KA MEDBANDHI KARYA (3174006004/IF/958486255823237591)

6	393401		09/07/2020~~07/08/2020~~30	26	NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264)

7	86015		23/06/2021~~06/07/2021~~14	14	Om Prakash Ke Khet Ka Medbandhi Karya (3174006004/IF/958486255823461161)

8	510237		15/11/2023~~30/11/2023~~16	14	GRAM CHANDIYA ME BHIKHARI KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824222262)

9	553903		07/12/2023~~22/12/2023~~16	14	SHOBHA DEVI W/O RAJARAM KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824222344)

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	ANWAR ALI	02/02/2020	16	CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)	11223	2912	0

2	ANWAR ALI	18/02/2020	12	CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)	11230	2184	0

	Sub Total FY 1920		28			5096	0

3	ANWAR ALI	06/05/2020	16	SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)	703	3216	0

4	ANWAR ALI	22/05/2020	12	SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)	709	2412	0

5	ANWAR ALI	10/06/2020	15	GRAM CHANDIYA ME BEACHURAM KA MEDBANDHI KARYA (3174006004/IF/958486255823237591)	3863	3015	0

6	ANWAR ALI	26/06/2020	5	GRAM CHANDIYA ME BEACHURAM KA MEDBANDHI KARYA (3174006004/IF/958486255823237591)	3865	1005	0

7	ANWAR ALI	09/07/2020	10	NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264)	6954	2010	0

	Sub Total FY 2021		58			11658	0

8	ANWAR ALI	23/06/2021	12	Om Prakash Ke Khet Ka Medbandhi Karya (3174006004/IF/958486255823461161)	4719	2448	0

	Sub Total FY 2122		12			2448	0

9	ANWAR ALI	07/12/2023	13	SHOBHA DEVI W/O RAJARAM KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824222344)	16506	2990	0

	Sub Total FY 2324		13			2990	0