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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-006-027-001/35 Family Id: 35
घर के मुखिया का नाम: मो0 इसमाईल
Name of Father/Husband: सुकरूल्‍लाह
Category: OTH
Date of Registration: 10/20/2007
Address:
Villages:
पंचायत: NYORI
ब्लॉक: Ram Nagar
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 मो0 इसमाईल Male 32 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 83214 मो0 इसमाईल 15/05/2020~~26/05/2020~~12 11
2 537708 08/10/2020~~21/10/2020~~14 12
3 656362 26/10/2020~~10/11/2020~~16 14
4 896139 15/01/2021~~15/01/2021~~1 1
5 1042368 06/03/2021~~06/03/2021~~1 1
6 310145 17/08/2021~~30/08/2021~~14 12
7 359240 04/09/2021~~10/09/2021~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 83214 मो0 इसमाईल 15/05/2020~~26/05/2020~~12 11 PEER MOHMAD KE KHET SE TIGHRA SARHAD TAK CHAK MARG NIRMAN KARYA (3178006027/LD/958486255823202350)
2 537708 08/10/2020~~21/10/2020~~14 12 KANAKPUR NAHAR SE NAHAR TAK CHAK MARG NIRMAN KARYA (3178006027/LD/958486255823202355)
3 656362 26/10/2020~~10/11/2020~~16 14 PEER MOHMAD KE KHET SE TIGHRA SARHAD TAK CHAK MARG NIRMAN KARYA (3178006027/LD/958486255823202350)
4 896139 15/01/2021~~15/01/2021~~1 1 Suresh ke khet se nahar tak sampark marg (3178006027/LD/958486255823361326)
5 1042368 06/03/2021~~06/03/2021~~1 1 NH se nahar tak sampark marg (3178006027/LD/958486255823386182)
6 310145 17/08/2021~~30/08/2021~~14 12 Majid ke ghar se Nanhe ke ghar tak hume pipe (3178006027/IC/958486255823410655)
7 359240 04/09/2021~~10/09/2021~~7 6 Majid ke ghar se Nanhe ke ghar tak hume pipe (3178006027/IC/958486255823410655)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 मो0 इसमाईल 15/05/2020 12 PEER MOHMAD KE KHET SE TIGHRA SARHAD TAK CHAK MARG NIRMAN KARYA (3178006027/LD/958486255823202350) 1484 2412 0
2 मो0 इसमाईल 06/03/2021 1 NH se nahar tak sampark marg (3178006027/LD/958486255823386182) 18860 201 0
Sub Total FY 2021 13 2613 0
3 मो0 इसमाईल 04/09/2021 1 Majid ke ghar se Nanhe ke ghar tak hume pipe (3178006027/IC/958486255823410655) 6414 204 0
Sub Total FY 2122 1 204 0