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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-71-008-046-002/166 Family Id: 166
Name of Head of Household: CHHABBI
Name of Father/Husband: RAMSURAT
Category: SC
Date of Registration: 4/24/2006
Address:
Villages:
Panchayat: MUBARKPUR
Block: Sahabganj
District: CHANDAULI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHABBI Male 25
2 SHUBHASH Male 23 Bank of Baroda


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 221692 SHUBHASH 13/07/2021~~19/07/2021~~7 6
2 275644 31/07/2021~~13/08/2021~~14 12
3 330354 30/08/2021~~05/09/2021~~7 6
4 339841 07/09/2021~~20/09/2021~~14 12
5 366138 21/09/2021~~04/10/2021~~14 12
6 459706 25/11/2021~~27/11/2021~~3 3
7 223048 02/07/2022~~15/07/2022~~14 12
8 246561 22/06/2024~~05/07/2024~~14 14
9 309522 08/07/2024~~21/07/2024~~14 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 221692 SHUBHASH 13/07/2021~~19/07/2021~~7 6 MUBARKPUR ME SHIVPUJAN KE KHET KA SAMTALI KARAN (3171008071/IF/958486255823493926)
2 275644 31/07/2021~~13/08/2021~~14 12 MUBARAK PUR ME HEERA K KHET K PAS BANDHI NIRMAN KARY (3171008071/FP/958486255823192404)
3 330354 30/08/2021~~05/09/2021~~7 6 ISLAM K GHAR SE MUMTAJ K GHAR TK PAKKI NALI, C C V INTER LOKING CHAKROD NIRMAN KARY (3171008071/IC/958486255823414032)
4 339841 07/09/2021~~20/09/2021~~14 12 MUBARKAPUR ME HRIRAM KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823165731)
5 366138 21/09/2021~~04/10/2021~~14 12 MUBARAKPUR ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA (3171008071/RS/958486255823075338)
6 459706 25/11/2021~~27/11/2021~~3 3 HARICHARAN BANAVASI K MAKAN SE SHANKR K MAKAN TK PAKKI NALI V C C INTR LOCKING KARY (3171008071/RC/958486255823246549)
7 223048 02/07/2022~~15/07/2022~~14 24 MUBARAKPUR ME LALLN KE GHAR SE RAMPARASAD MUNIB KE GHAR TAK CHAKROAD NIRMAN (3171008071/LD/958486255824018742)
8 246561 22/06/2024~~05/07/2024~~14 14 GP MUBARAKPUR ME AJEET KE KHET SE NALA TAK BANDHI NIRMAN KA KARYA (3171008071/WC/958486255824160562)
9 309522 08/07/2024~~21/07/2024~~14 14 GP MUBARKPUR ME AWADHESH KE KHET SE MUSAPHIR KE KHET TAK KATAWRODHAK MEDBANDHI NIRMAN KA KARYA (3171008071/LD/958486255824608653)

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 SHUBHASH 31/07/2021 11 MUBARAK PUR ME HEERA K KHET K PAS BANDHI NIRMAN KARY (3171008071/FP/958486255823192404) 8229 2244 0
2 SHUBHASH 30/08/2021 7 ISLAM K GHAR SE MUMTAJ K GHAR TK PAKKI NALI, C C V INTER LOKING CHAKROD NIRMAN KARY (3171008071/IC/958486255823414032) 9539 1428 0
3 SHUBHASH 07/09/2021 11 MUBARKAPUR ME HRIRAM KE KHET KE PAS BANDHI NIRMAN (3171008071/WC/958486255823165731) 9820 2244 0
4 SHUBHASH 21/09/2021 14 MUBARAKPUR ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA (3171008071/RS/958486255823075338) 10555 2856 0
5 SHUBHASH 25/11/2021 3 HARICHARAN BANAVASI K MAKAN SE SHANKR K MAKAN TK PAKKI NALI V C C INTR LOCKING KARY (3171008071/RC/958486255823246549) 14143 612 0
Sub Total FY 2122 46 9384 0
6 SHUBHASH 02/07/2022 14 MUBARAKPUR ME LALLN KE GHAR SE RAMPARASAD MUNIB KE GHAR TAK CHAKROAD NIRMAN (3171008071/LD/958486255824018742) 5442 2982 0
Sub Total FY 2223 14 2982 0
7 SHUBHASH 22/06/2024 12 GP MUBARAKPUR ME AJEET KE KHET SE NALA TAK BANDHI NIRMAN KA KARYA (3171008071/WC/958486255824160562) 5770 2844 2844
Sub Total FY 2425 12 2844 2844