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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-002-063-003/42 Family Id: 42
Name of Head of Household: जलील
Name of Father/Husband: सिदद़ीक
Category: OTH
Date of Registration: 10/24/2007
Address:
Villages:
Panchayat: Parsa
Block: ITWA
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जलील Male 50 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 1394401 जलील 05/01/2021~~18/01/2021~~14 12
2 1472914 21/01/2021~~23/01/2021~~3 3
3 51889 28/04/2021~~11/05/2021~~14 12
4 87068 19/04/2023~~02/05/2023~~14 12
5 195429 05/05/2023~~18/05/2023~~14 12
6 302657 19/05/2023~~01/06/2023~~14 12
7 419962 02/06/2023~~08/06/2023~~7 6
8 508103 13/06/2023~~26/06/2023~~14 12
9 689294 14/07/2023~~26/07/2023~~13 12

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 1394401 जलील 05/01/2021~~18/01/2021~~14 12 केवटली बे‍लघटिया में मस्जिद से उत्‍तर हरिजन आबादी तक इण्‍टरलाकिंग कार्य (3151002100/RC/958486255823156655)
2 1472914 21/01/2021~~23/01/2021~~3 3 केवटली बे‍लघटिया में मस्जिद से उत्‍तर हरिजन आबादी तक इण्‍टरलाकिंग कार्य (3151002100/RC/958486255823156655)
3 51889 28/04/2021~~11/05/2021~~14 12 परसा में गांव के प0 पिरोड से जुडीकुइया सरहद के नहर तक सम्‍पर्क मार्ग पर मिटटी पटाई कार्य (3151002063/LD/958486255823370011)
4 87068 19/04/2023~~02/05/2023~~14 12 KEWATALI BELGHATIYA MAI AKBAR KE KHET SE CENTER ROAD TAK CHAK ROAD PAR MTTI PATHI KARY (3151002100/LD/958486255824226122)
5 195429 05/05/2023~~18/05/2023~~14 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446)
6 302657 19/05/2023~~01/06/2023~~14 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446)
7 419962 02/06/2023~~08/06/2023~~7 6 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446)
8 508103 13/06/2023~~26/06/2023~~14 12 KEWATALI JOODI KUIYA MAI BAGICHE SE LEKAR MASTER KE KHET TAK CHACK ROAD PAR MITTI PATI KARY (3151002100/LD/958486255824344585)
9 689294 14/07/2023~~26/07/2023~~13 12 MOHRRAM KE KHET SE GUDDU KE KHET TAK CHECK ROAD PAR MITTI PATI KARY (3151002100/LD/958486255824366295)

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 जलील 05/01/2021 14 केवटली बे‍लघटिया में मस्जिद से उत्‍तर हरिजन आबादी तक इण्‍टरलाकिंग कार्य (3151002100/RC/958486255823156655) 20160 2814 0
Sub Total FY 2021 14 2814 0
2 जलील 28/04/2021 14 परसा में गांव के प0 पिरोड से जुडीकुइया सरहद के नहर तक सम्‍पर्क मार्ग पर मिटटी पटाई कार्य (3151002063/LD/958486255823370011) 1329 2856 0
Sub Total FY 2122 14 2856 0
3 जलील 19/04/2023 8 KEWATALI BELGHATIYA MAI AKBAR KE KHET SE CENTER ROAD TAK CHAK ROAD PAR MTTI PATHI KARY (3151002100/LD/958486255824226122) 677 1840 0
4 जलील 05/05/2023 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446) 1498 2760 0
5 जलील 19/05/2023 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446) 2265 2760 0
6 जलील 02/06/2023 5 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446) 3212 1150 0
7 जलील 13/06/2023 12 KEWATALI JOODI KUIYA MAI BAGICHE SE LEKAR MASTER KE KHET TAK CHACK ROAD PAR MITTI PATI KARY (3151002100/LD/958486255824344585) 3929 2760 0
8 जलील 13/07/2023 12 MOHRRAM KE KHET SE GUDDU KE KHET TAK CHECK ROAD PAR MITTI PATI KARY (3151002100/LD/958486255824366295) 5576 2760 0
Sub Total FY 2324 61 14030 0