Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/154 Family Id: 154
Name of Head of Household: श्‍यामाखातुन
Name of Father/Husband: शमीम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍यामाखातुन Female 40 PURWANCHAL GRAMIN BANK
2 बाबूलाल Male 30 PURWANCHAL GRAMIN BANK
3 JUBAIDA Female 33 PURWANCHAL GRAMIN 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 30828 JUBAIDA 14/05/2019~~12/06/2019~~30 26
2 218598 09/06/2023~~24/06/2023~~16 14
3 289278 26/06/2023~~11/07/2023~~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 30828 JUBAIDA 14/05/2019~~12/06/2019~~30 26 JANGALKHURD ME TRILOKI KE KHET KE PAS POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999464)
2 218598 09/06/2023~~24/06/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
3 289278 26/06/2023~~11/07/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)

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 JUBAIDA 14/05/2019 12 JANGALKHURD ME TRILOKI KE KHET KE PAS POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999464) 2207 2184 0
2 JUBAIDA 27/05/2019 12 JANGALKHURD ME TRILOKI KE KHET KE PAS POKHARE KI KHUDAYI SAFAYI KARYA (3174006025/WC/958486255822999464) 2210 2184 0
Sub Total FY 1920 24 4368 0
3 JUBAIDA 09/06/2023 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217) 3510 3680 0
Sub Total FY 2324 16 3680 0