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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-004-002/176-B Family Id: 176-B
Name of Head of Household: MEHRUNNISHA
Name of Father/Husband: HAFIJULLAH
Category: OTH
Date of Registration: 3/2/2017
Address:
Villages:
Panchayat: ORAHI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 176-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEHRUNNISHA Female 34 State 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 137149 MEHRUNNISHA 05/07/2019~~08/08/2019~~35 30
2 247922 23/09/2019~~27/10/2019~~35 30
3 422456 02/02/2020~~29/02/2020~~28 24
4 39694 07/05/2020~~03/06/2020~~28 24
5 393469 09/07/2020~~07/08/2020~~30 26
6 510133 15/11/2023~~30/11/2023~~16 14
7 663934 01/03/2024~~16/03/2024~~16 16
8 30707 09/04/2024~~24/04/2024~~16 16
9 56313 25/04/2024~~10/05/2024~~16 16
10 93722 12/05/2024~~27/05/2024~~16 16
11 147530 30/05/2024~~02/06/2024~~4 4
12 205708 14/06/2024~~29/06/2024~~16 16
13 298623 11/07/2024~~26/07/2024~~16 16

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 137149 MEHRUNNISHA 05/07/2019~~08/08/2019~~35 30 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
2 247922 23/09/2019~~27/10/2019~~35 30 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
3 422456 02/02/2020~~29/02/2020~~28 24 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
4 39694 07/05/2020~~03/06/2020~~28 24 RAM VIRIXA KE KHET SE ORAHI SIWAN TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059796)
5 393469 09/07/2020~~07/08/2020~~30 26 NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264)
6 510133 15/11/2023~~30/11/2023~~16 14 JAY PRAKASH KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824222273)
7 663934 01/03/2024~~16/03/2024~~16 16 CHUDHIRVA TALAB SE LEKAR KOHARGADVA TALAB TAK NALA SAFAI AVM KHUDAI KARYA (3174006004/FP/958486255823396338)
8 30707 09/04/2024~~24/04/2024~~16 16 CHUHIRVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WH/958486255823256435)
9 56313 25/04/2024~~10/05/2024~~16 16 CHUHIRVA TALAB KI SAFAI AVM KHUDAI KARYA (3174006004/WH/958486255823256435)
10 93722 12/05/2024~~27/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128391637 (3174006004/IF/IAY/4012201)
11 147530 30/05/2024~~02/06/2024~~4 4 AURHI ME PULA GADHI KI SAFAI KHUDAI KARYA (3174006004/WC/958486255824152045)
12 205708 14/06/2024~~29/06/2024~~16 16 OM PRAKASH PANDEY KE KHET ME TALAB KHUDAI KARYA (3174006004/IF/958486255824282501)
13 298623 11/07/2024~~26/07/2024~~16 16 KAILASHNATH PANDEY KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824315112)

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 MEHRUNNISHA 02/02/2020 16 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512) 11223 2912 0
2 MEHRUNNISHA 18/02/2020 12 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512) 11230 2184 0
Sub Total FY 1920 28 5096 0
3 MEHRUNNISHA 07/05/2020 16 RAM VIRIXA KE KHET SE ORAHI SIWAN TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059796) 821 3216 0
4 MEHRUNNISHA 23/05/2020 12 RAM VIRIXA KE KHET SE ORAHI SIWAN TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059796) 828 2412 0
5 MEHRUNNISHA 09/07/2020 10 NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264) 6955 2010 0
Sub Total FY 2021 38 7638 0
6 MEHRUNNISHA 15/11/2023 15 JAY PRAKASH KE KHET KA MEDHBANDI KARYA (3174006004/IF/958486255824222273) 15406 3450 0
Sub Total FY 2324 15 3450 0