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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-002-063-002/1 Family Id: 1
Name of Head of Household: ABU SAHMA
Name of Father/Husband: SCHOOL
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: Parsa
Block: ITWA
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABU SAHMA Male 48 PURWANCHAL GRAMIN BANK
2 RASOOLA Female 46 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 24486 ABU SAHMA 09/04/2022~~22/04/2022~~14 12
2 1051878 RASOOLA 23/02/2023~~08/03/2023~~14 12
3 1103788 18/03/2023~~28/03/2023~~11 10
4 191850 05/05/2023~~18/05/2023~~14 12
5 302572 19/05/2023~~01/06/2023~~14 12
6 419905 02/06/2023~~08/06/2023~~7 6
7 553314 19/06/2023~~02/07/2023~~14 12
8 951042 ABU SAHMA 02/12/2023~~15/12/2023~~14 12
9 977950 RASOOLA 08/12/2023~~21/12/2023~~14 12
10 1151227 ABU SAHMA 28/01/2024~~10/02/2024~~14 12
11 1232788 20/02/2024~~27/02/2024~~8 7

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 24486 ABU SAHMA 09/04/2022~~22/04/2022~~14 12 केवटली में पोखरे से द0 पू0 चकरोड पर मिटटी पटाई कार्य (3151002100/LD/958486255823341827)
2 1051878 RASOOLA 23/02/2023~~08/03/2023~~14 12 KEWATALI MAKKI KE BHAG SE CHOTE KE KHET TAK CHACK ROAD PAR MITTI PATHI KARY (3151002100/LD/958486255824226126)
3 1103788 18/03/2023~~28/03/2023~~11 10 KEWATALI MAKKI KE BHAG SE CHOTE KE KHET TAK CHACK ROAD PAR MITTI PATHI KARY (3151002100/LD/958486255824226126)
4 191850 05/05/2023~~18/05/2023~~14 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446)
5 302572 19/05/2023~~01/06/2023~~14 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446)
6 419905 02/06/2023~~08/06/2023~~7 6 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446)
7 553314 19/06/2023~~02/07/2023~~14 12 KEWATALI MAI MUTHU KE KHET SE BHAGOSA SHARD TAK CHAK ROAD PAR MITTI PATHAI KARY (3151002100/LD/958486255824226118)
8 951042 ABU SAHMA 02/12/2023~~15/12/2023~~14 12 केवटली में पोखरे के भीटे पर खाली जमीन पर व्रक्षारोपण कार्य 850 (3151002100/DP/958486255823210046)
9 977950 RASOOLA 08/12/2023~~21/12/2023~~14 12 KABRISTAAN SE MAZHAR KE KHET TAK CHECK ROAD PAR MITTI PATAI KARY (3151002100/LD/958486255824366286)
10 1151227 ABU SAHMA 28/01/2024~~10/02/2024~~14 12 AZIZ KE BOUNDARY SE FAIZ KE GHAR TAK INTERLOCKING/C.C. ROAD NIRMAN KARYA (3151002100/RC/958486255823494274)
11 1232788 20/02/2024~~27/02/2024~~8 7 AZIZ KE BOUNDARY SE FAIZ KE GHAR TAK INTERLOCKING/C.C. ROAD NIRMAN KARYA (3151002100/RC/958486255823494274)

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 RASOOLA 23/02/2023 11 KEWATALI MAKKI KE BHAG SE CHOTE KE KHET TAK CHACK ROAD PAR MITTI PATHI KARY (3151002100/LD/958486255824226126) 12344 2343 0
2 RASOOLA 18/03/2023 10 KEWATALI MAKKI KE BHAG SE CHOTE KE KHET TAK CHACK ROAD PAR MITTI PATHI KARY (3151002100/LD/958486255824226126) 12843 2130 0
Sub Total FY 2223 21 4473 0
3 RASOOLA 05/05/2023 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446) 1490 2760 0
4 RASOOLA 19/05/2023 12 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446) 2257 2760 0
5 RASOOLA 02/06/2023 5 KEWATALI MAI KARBLA WALE GHADE KA JIRODHAAR KARY KARY (3151002100/WC/958486255823354446) 3204 1150 0
6 RASOOLA 19/06/2023 8 KEWATALI MAI MUTHU KE KHET SE BHAGOSA SHARD TAK CHAK ROAD PAR MITTI PATHAI KARY (3151002100/LD/958486255824226118) 4295 1840 0
7 RASOOLA 08/12/2023 12 KABRISTAAN SE MAZHAR KE KHET TAK CHECK ROAD PAR MITTI PATAI KARY (3151002100/LD/958486255824366286) 8933 2760 0
8 ABU SAHMA 20/02/2024 8 AZIZ KE BOUNDARY SE FAIZ KE GHAR TAK INTERLOCKING/C.C. ROAD NIRMAN KARYA (3151002100/RC/958486255823494274) 11452 1840 0
Sub Total FY 2324 57 13110 0