Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-069-003/311 Family Id: 311
Name of Head of Household: MEHRUNISSA
Name of Father/Husband: RAMZAN ALI
Category: OTH
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: SURDAHIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEHRUNISSA Female 55 Baroda U.P. Bank
2 RAMZAN Male 45 Purvanchal 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 43362 MEHRUNISSA 24/05/2019~~27/06/2019~~35 30
2 243429 19/09/2019~~16/10/2019~~28 24
3 213926 RAMZAN 09/06/2020~~27/06/2020~~19 17
4 310191 MEHRUNISSA 24/06/2020~~05/07/2020~~12 11
5 454067 04/08/2020~~15/08/2020~~12 11
6 867106 05/02/2021~~25/02/2021~~21 18
7 276168 30/09/2021~~15/10/2021~~16 16
8 442440 14/12/2021~~29/12/2021~~16 16
9 577104 18/02/2022~~07/03/2022~~18 18
10 237129 15/06/2022~~27/06/2022~~13 13

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 43362 MEHRUNISSA 24/05/2019~~27/06/2019~~35 30 BAKHARIYA ME AMIRULLAH KE GHAR SE SIKANDAR ALI KE KHET TK KRISHI ROAD PR MITTI KARYA (3174006069/LD/958486255823049658)
2 243429 19/09/2019~~16/10/2019~~28 24 GRAM SURDAHIYA ME BHULLUR KE GHAR SE JAMDIH SM TK KRISHI MARG PR MITTI KARYA (3174006069/LD/958486255823060042)
3 213926 RAMZAN 09/06/2020~~27/06/2020~~19 17 RAM RATAN KE GHAR SE UDAYBHAN MASTER KE SCHOOL TK NALA SAFAYI KHUDAYI KARYA (3174006069/FP/958486255823069062)
4 310191 MEHRUNISSA 24/06/2020~~05/07/2020~~12 11 BAKHARIYA SHAMSHAN ME VIRIXAROPAN KARYA (3174006069/DP/958486255823026310)
5 454067 04/08/2020~~15/08/2020~~12 11 BAKHARIYA SHAMSHAN ME VIRIXAROPAN KARYA (3174006069/DP/958486255823026310)
6 867106 05/02/2021~~25/02/2021~~21 18 PICHROAD SE RAM UJAGIR KE GHAR TAK MITTI KARYA (3174006069/LD/958486255823372722)
7 276168 30/09/2021~~15/10/2021~~16 16 Bakhariya Kabristan Ke Bagal Charagaah Ka Bhumi Sudhar Karya (3174006069/LD/958486255823619526)
8 442440 14/12/2021~~29/12/2021~~16 16 Bakhariya Me Sokandar Ke Khet Se Soharat Ali Ke Khet Tak Krishi Marg Per Mitti Karya (3174006069/LD/958486255823780518)
9 577104 18/02/2022~~07/03/2022~~18 18 SURDAHIYA ME PICH SADAK SE OMKAR KE GHAR TK KHRANJA MARMMAT KARYA (3174006069/RC/958486255823171760)
10 237129 15/06/2022~~27/06/2022~~13 13 BAKHARIYA ME BARGADHIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006069/WC/958486255823281555)

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 MEHRUNISSA 24/05/2019 14 BAKHARIYA ME AMIRULLAH KE GHAR SE SIKANDAR ALI KE KHET TK KRISHI ROAD PR MITTI KARYA (3174006069/LD/958486255823049658) 2677 2548 0
2 MEHRUNISSA 08/06/2019 14 BAKHARIYA ME AMIRULLAH KE GHAR SE SIKANDAR ALI KE KHET TK KRISHI ROAD PR MITTI KARYA (3174006069/LD/958486255823049658) 2679 2548 0
3 MEHRUNISSA 19/09/2019 9 GRAM SURDAHIYA ME BHULLUR KE GHAR SE JAMDIH SM TK KRISHI MARG PR MITTI KARYA (3174006069/LD/958486255823060042) 6934 1638 0
Sub Total FY 1920 37 6734 0
4 RAMZAN 09/06/2020 15 RAM RATAN KE GHAR SE UDAYBHAN MASTER KE SCHOOL TK NALA SAFAYI KHUDAYI KARYA (3174006069/FP/958486255823069062) 3752 3015 0
5 RAMZAN 25/06/2020 3 RAM RATAN KE GHAR SE UDAYBHAN MASTER KE SCHOOL TK NALA SAFAYI KHUDAYI KARYA (3174006069/FP/958486255823069062) 3757 603 0
Sub Total FY 2021 18 3618 0
6 MEHRUNISSA 30/09/2021 12 Bakhariya Kabristan Ke Bagal Charagaah Ka Bhumi Sudhar Karya (3174006069/LD/958486255823619526) 11549 2448 0
Sub Total FY 2122 12 2448 0
7 MEHRUNISSA 12/06/2022 13 BAKHARIYA ME BARGADHIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006069/WC/958486255823281555) 2930 2769 0
Sub Total FY 2223 13 2769 0