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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/507 Family Id: 507
Name of Head of Household: HADISHA KHATOON
Name of Father/Husband: AKHTAR HUSEN
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: 507
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HADISHA KHATOON Female 33 UNION 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 134968 HADISHA KHATOON 24/05/2022~~08/06/2022~~16 16
2 225072 12/06/2022~~27/06/2022~~16 16
3 656814 08/02/2023~~21/02/2023~~14 12
4 677002 25/02/2023~~12/03/2023~~16 14
5 697096 17/03/2023~~31/03/2023~~15 13
6 93712 09/05/2023~~24/05/2023~~16 14
7 162320 26/05/2023~~03/06/2023~~9 8
8 268712 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 134968 HADISHA KHATOON 24/05/2022~~08/06/2022~~16 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542)
2 225072 12/06/2022~~27/06/2022~~16 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542)
3 656814 08/02/2023~~21/02/2023~~14 12 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
4 677002 25/02/2023~~12/03/2023~~16 14 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
5 697096 17/03/2023~~31/03/2023~~15 13 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
6 93712 09/05/2023~~24/05/2023~~16 14 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522)
7 162320 26/05/2023~~03/06/2023~~9 16 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522)
8 268712 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 HADISHA KHATOON 24/05/2022 15 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542) 1731 3195 0
2 HADISHA KHATOON 12/06/2022 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542) 2827 3408 0
3 HADISHA KHATOON 08/02/2023 11 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 8958 2343 0
4 HADISHA KHATOON 25/02/2023 11 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 9379 2343 0
5 HADISHA KHATOON 17/03/2023 5 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 9906 1065 0
Sub Total FY 2223 58 12354 0
6 HADISHA KHATOON 09/05/2023 14 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522) 1319 3220 0
7 HADISHA KHATOON 26/05/2023 6 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522) 2686 1380 0
8 HADISHA KHATOON 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 30 6900 0