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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/524 Family Id: 524
Name of Head of Household: MO. JUNAID
Name of Father/Husband: MO. SHABEER
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 524
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MO. JUNAID Male 33 Indian 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 225203 MO. JUNAID 12/06/2022~~27/06/2022~~16 16
2 268738 21/06/2023~~06/07/2023~~16 14
3 330773 11/07/2023~~18/07/2023~~8 7

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 225203 MO. JUNAID 12/06/2022~~27/06/2022~~16 16 MUJAFFAR KE KHET SE RAM JANKI MANDIR TAK KRISHI MARG PER MITTI KARYA (3174006028/LD/958486255823941521)
2 268738 21/06/2023~~06/07/2023~~16 14 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294)
3 330773 11/07/2023~~18/07/2023~~8 7 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)

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 MO. JUNAID 12/06/2022 15 MUJAFFAR KE KHET SE RAM JANKI MANDIR TAK KRISHI MARG PER MITTI KARYA (3174006028/LD/958486255823941521) 2829 3195 0
Sub Total FY 2223 15 3195 0
2 MO. JUNAID 21/06/2023 10 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294) 4341 2300 0
3 MO. JUNAID 11/07/2023 5 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 5690 1150 0
Sub Total FY 2324 15 3450 0