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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/520 Family Id: 520
Name of Head of Household: Saiphullah
Name of Father/Husband: Mahbob
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 520
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saiphullah Male 45 State Bank of India


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 190131 Saiphullah 04/06/2022~~19/06/2022~~16 16
2 183120 31/05/2023~~07/06/2023~~8 7
3 268732 21/06/2023~~06/07/2023~~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 190131 Saiphullah 04/06/2022~~19/06/2022~~16 16 IJJAT ALI KE KHET SE MUSLIM KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006028/LD/958486255823941538)
2 183120 31/05/2023~~08/06/2023~~9 7 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
3 268732 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)

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 Saiphullah 04/06/2022 15 IJJAT ALI KE KHET SE MUSLIM KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006028/LD/958486255823941538) 2425 3195 0
Sub Total FY 2223 15 3195 0
2 Saiphullah 31/05/2023 7 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 2959 1610 0
3 Saiphullah 21/06/2023 10 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294) 4340 2300 0
Sub Total FY 2324 17 3910 0