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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/554 Family Id: 554
Name of Head of Household: tahira begam
Name of Father/Husband: rjjab ali
Category: OTH
Date of Registration: 7/10/2016
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 554
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tahira begam Female 42 Baroda U.P. 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 17947 tahira begam 10/04/2019~~24/04/2019~~15 13
2 242583 15/10/2019~~28/10/2019~~14 12
3 262365 03/11/2019~~17/11/2019~~15 13
4 305359 06/12/2019~~19/12/2019~~14 12
5 480329 03/03/2020~~16/03/2020~~14 12
6 131641 25/05/2020~~21/06/2020~~28 24
7 349751 25/06/2020~~08/07/2020~~14 12
8 452353 14/07/2020~~27/07/2020~~14 12
9 512062 29/07/2020~~11/08/2020~~14 12
10 579842 21/08/2020~~03/09/2020~~14 12
11 906766 08/01/2021~~21/01/2021~~14 12
12 1002582 23/02/2021~~24/02/2021~~2 2
13 228042 15/07/2023~~28/07/2023~~14 12
14 571179 03/01/2024~~18/01/2024~~16 14
15 28405 10/04/2024~~25/04/2024~~16 16
16 151244 14/06/2024~~29/06/2024~~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 17947 tahira begam 10/04/2019~~24/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP2854020 (3144004071/IF/IAY/2070492)
2 242583 15/10/2019~~28/10/2019~~14 12 G.P. MEY PLANTATION (3144004071/DP/958486255822943935)
3 262365 03/11/2019~~17/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1403813 (3144004071/IF/IAY/2422656)
4 305359 06/12/2019~~19/12/2019~~14 12 RAMABHILASH KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823164850)
5 480329 03/03/2020~~16/03/2020~~14 12 TRILOK PUR ME KHEL KA MAIDAN VIKAS KARYA (3144004071/LD/958486255823187178)
6 131641 25/05/2020~~21/06/2020~~28 36 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254)
7 349751 25/06/2020~~08/07/2020~~14 12 KUSUMA KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823244318)
8 452353 14/07/2020~~27/07/2020~~14 12 RADHEHYAM KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823270798)
9 512062 29/07/2020~~11/08/2020~~14 12 DWARIKA AADI KE KHET KA SAMTALIKARAN (3144004071/IF/958486255823278668)
10 579842 21/08/2020~~03/09/2020~~14 12 SHUSHMA AADI K KHET KA SAMTALIK ARAN (3144004071/IF/958486255823298934)
11 906766 08/01/2021~~21/01/2021~~14 12 ramchanda aadi ke khet ka samtali karan (3144004071/IF/958486255823378046)
12 1002582 23/02/2021~~24/02/2021~~2 2 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050)
13 228042 15/07/2023~~28/07/2023~~14 12 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527)
14 571179 03/01/2024~~18/01/2024~~16 14 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503)
15 28405 10/04/2024~~25/04/2024~~16 16 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785)
16 151244 14/06/2024~~29/06/2024~~16 16 PAWAN KUMAR SAROJ KI BHOOMI PAR KHET TALAB KA NIRMAN (3144004071/IF/958486255824287296)

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 tahira begam 10/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP2854020 (3144004071/IF/IAY/2070492) 766 2730 0
2 tahira begam 15/10/2019 14 G.P. MEY PLANTATION (3144004071/DP/958486255822943935) 5793 2548 0
3 tahira begam 03/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1403813 (3144004071/IF/IAY/2422656) 6302 2730 0
4 tahira begam 06/12/2019 14 RAMABHILASH KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823164850) 7274 2548 0
5 tahira begam 03/03/2020 7 TRILOK PUR ME KHEL KA MAIDAN VIKAS KARYA (3144004071/LD/958486255823187178) 10483 1274 0
6 tahira begam 10/03/2020 7 TRILOK PUR ME KHEL KA MAIDAN VIKAS KARYA (3144004071/LD/958486255823187178) 10486 1274 0
Sub Total FY 1920 72 13104 0
7 tahira begam 25/05/2020 14 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254) 1997 2814 0
8 tahira begam 08/06/2020 14 GATA NO. 696 TALAB KI KHUDAI PART 02 (3144004071/WC/958486255823067254) 2002 2814 0
9 tahira begam 25/06/2020 14 KUSUMA KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823244318) 4190 2814 0
10 tahira begam 14/07/2020 14 RADHEHYAM KEY KHET KA SMTLIKARAN (3144004071/IF/958486255823270798) 5308 2814 0
11 tahira begam 29/07/2020 14 DWARIKA AADI KE KHET KA SAMTALIKARAN (3144004071/IF/958486255823278668) 6044 2814 0
12 tahira begam 21/08/2020 14 SHUSHMA AADI K KHET KA SAMTALIK ARAN (3144004071/IF/958486255823298934) 6741 2814 0
13 tahira begam 08/01/2021 14 ramchanda aadi ke khet ka samtali karan (3144004071/IF/958486255823378046) 11280 2814 0
14 tahira begam 23/02/2021 2 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050) 15505 402 0
Sub Total FY 2021 100 20100 0
15 tahira begam 15/07/2023 9 PACHAIYA SAROJ BASTI ME TALAB KHUDAI V SAFAI KARYA (3144004071/WC/958486255823377527) 6926 2070 0
16 tahira begam 03/01/2024 14 NAIMUDDEEN KE KHET SE KHANDNJA TAK SAMPARK MARG PER MITTI KARYA (3144004071/LD/958486255824486503) 20339 3220 0
Sub Total FY 2324 23 5290 0
17 tahira begam 10/04/2024 14 RAM KISHOR KE KHET SE NADI TAK NALA SAFAI V KHUDAI KA KARYA (3144004071/FP/958486255823439785) 893 3318 0
Sub Total FY 2425 14 3318 0