Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-004-002/110 Family Id: 110
Name of Head of Household: सलीमुन निसा
Name of Father/Husband: नसीमुद्वीन
Category: OTH
Date of Registration: 10/24/2007
Address:
Villages:
Panchayat: ORAHI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सलीमुन निसा Female 55 PURWANCHAL GRAMIN BANK
2 Nasimuddin Male 58 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 137103 सलीमुन निसा 05/07/2019~~08/08/2019~~35 30
2 247914 23/09/2019~~27/10/2019~~35 30
3 422445 02/02/2020~~29/02/2020~~28 24
4 35925 06/05/2020~~02/06/2020~~28 24
5 223269 10/06/2020~~30/06/2020~~21 18
6 366795 01/07/2020~~30/07/2020~~30 26
7 718411 29/11/2020~~14/12/2020~~16 14
8 502026 08/11/2023~~23/11/2023~~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 137103 सलीमुन निसा 05/07/2019~~08/08/2019~~35 30 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
2 247914 23/09/2019~~27/10/2019~~35 30 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
3 422445 02/02/2020~~29/02/2020~~28 24 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
4 35925 06/05/2020~~02/06/2020~~28 24 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814)
5 223269 10/06/2020~~30/06/2020~~21 18 GP ORAHI ME GAURI GANESH KE KHET KA MEDBANDHI KARYA (3174006004/IF/958486255823237770)
6 366795 01/07/2020~~30/07/2020~~30 26 PRATHAMIK VIDYALA SE CHANIYA GAUN TAK P.W.D ROAD K DONO TARAF PATRI NIRMAN (3174006004/LD/958486255823259258)
7 718411 29/11/2020~~14/12/2020~~16 14 GP ORAHI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006004/RS/958486255823048116)
8 502026 08/11/2023~~23/11/2023~~16 14 G.P. AURHI KE JUNIYAR HIGHSCHOOL ME KHEL MAIDAN KA NIRMAN KARYA (3174006004/AV/958486255824135986)

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 सलीमुन निसा 02/02/2020 16 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512) 11221 2912 0
2 सलीमुन निसा 18/02/2020 12 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512) 11228 2184 0
Sub Total FY 1920 28 5096 0
3 सलीमुन निसा 06/05/2020 16 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 702 3216 0
4 सलीमुन निसा 22/05/2020 12 SABINDERA KE KHET SE RAM VIRIXA KE KHET TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059814) 708 2412 0
5 सलीमुन निसा 10/06/2020 15 GP ORAHI ME GAURI GANESH KE KHET KA MEDBANDHI KARYA (3174006004/IF/958486255823237770) 3867 3015 0
6 सलीमुन निसा 26/06/2020 5 GP ORAHI ME GAURI GANESH KE KHET KA MEDBANDHI KARYA (3174006004/IF/958486255823237770) 3869 1005 0
7 सलीमुन निसा 17/07/2020 10 PRATHAMIK VIDYALA SE CHANIYA GAUN TAK P.W.D ROAD K DONO TARAF PATRI NIRMAN (3174006004/LD/958486255823259258) 6341 2010 0
Sub Total FY 2021 58 11658 0