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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-001/379 Family Id: 379
Name of Head of Household: SAHIDUNNISHA
Name of Father/Husband: ABRAR AHMAD
Category: OTH
Date of Registration: 4/25/2017
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHIDUNNISHA Female 39 Baroda U.P. 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 75414 SAHIDUNNISHA 11/06/2019~~27/06/2019~~17 15
2 310235 21/11/2019~~13/12/2019~~23 20
3 396057 15/01/2020~~11/02/2020~~28 24
4 467938 06/03/2020~~31/03/2020~~26 23
5 40717 08/05/2020~~23/05/2020~~16 14
6 67662 24/05/2020~~31/05/2020~~8 7
7 163841 01/06/2020~~16/06/2020~~16 14
8 276986 19/06/2020~~04/07/2020~~16 14
9 405771 14/07/2020~~29/07/2020~~16 14
10 556675 19/09/2020~~21/10/2020~~33 29
11 662944 05/11/2020~~20/11/2020~~16 14
12 756804 14/12/2020~~29/12/2020~~16 14
13 814184 08/01/2021~~14/01/2021~~7 6
14 100356 27/06/2021~~12/07/2021~~16 16
15 222020 18/08/2021~~14/09/2021~~28 28
16 365182 19/11/2021~~18/12/2021~~30 30
17 459336 19/12/2021~~03/01/2022~~16 16
18 498637 05/01/2022~~20/01/2022~~16 16
19 122891 22/05/2022~~06/06/2022~~16 16
20 260402 19/06/2022~~04/07/2022~~16 16
21 335247 07/07/2022~~22/07/2022~~16 16
22 670989 20/02/2023~~10/03/2023~~19 17
23 691224 14/03/2023~~21/03/2023~~8 7
24 703918 22/03/2023~~23/03/2023~~2 2
25 102033 12/05/2023~~27/05/2023~~16 14
26 176971 30/05/2023~~14/06/2023~~16 14
27 656243 25/02/2024~~11/03/2024~~16 16
28 177272 07/06/2024~~22/06/2024~~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 75414 SAHIDUNNISHA 11/06/2019~~27/06/2019~~17 15 CHAWARIYA ME TAYYAB KE KHET SE SIKARIYA NALA TK CHAK MARG PR MITTI KARYA (3174006060/LD/958486255823054984)
2 310235 21/11/2019~~13/12/2019~~23 20 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265)
3 396057 15/01/2020~~11/02/2020~~28 24 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485)
4 467938 06/03/2020~~31/03/2020~~26 23 MANDIR SE NAGENDRA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184751)
5 40717 08/05/2020~~23/05/2020~~16 14 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856)
6 67662 24/05/2020~~31/05/2020~~8 7 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
7 163841 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
8 276986 19/06/2020~~04/07/2020~~16 14 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064)
9 405771 14/07/2020~~29/07/2020~~16 14 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476)
10 556675 19/09/2020~~21/10/2020~~33 29 GP PURAINA KE RG CHAVARIA ME SAMUDAYIK BHAWAN KA NIRMAN KARYA (3174006060/AV/958486255823003654)
11 662944 05/11/2020~~20/11/2020~~16 14 JAENATH NANDLAL JHANIKA KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267711)
12 756804 14/12/2020~~29/12/2020~~16 14 AMILHAWA ME LALMAN S/O HUBLAL KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823365865)
13 814184 08/01/2021~~14/01/2021~~7 6 CHAWARIYA ME IFTEKHAR S/O JAKIR HUSAIN KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823368184)
14 100356 27/06/2021~~12/07/2021~~16 16 PURAINA ME KABRISTAN PAR VIRIXAROPAN KARYA EWAM BHOOMI VIKAS KARYA (3174006060/DP/958486255823025472)
15 222020 18/08/2021~~14/09/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404)
16 365182 19/11/2021~~18/12/2021~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404)
17 459336 19/12/2021~~03/01/2022~~16 16 Chavariya Me Haneef Ke Khet Se Ebrahim Ke Khet Tak Mitti Karya (3174006060/LD/958486255823780374)
18 498637 05/01/2022~~20/01/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404)
19 122891 22/05/2022~~06/06/2022~~16 16 NAJEER KE KHET SE SADULLAH KE KHET TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956865)
20 260402 19/06/2022~~04/07/2022~~16 16 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582)
21 335247 07/07/2022~~22/07/2022~~16 16 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725)
22 670989 20/02/2023~~10/03/2023~~19 17 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598)
23 691224 14/03/2023~~21/03/2023~~8 7 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364)
24 703918 22/03/2023~~23/03/2023~~2 2 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364)
25 102033 12/05/2023~~27/05/2023~~16 14 SHUBHASH KE GHAR SE DULHIPAR SARHAD TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300762)
26 176971 30/05/2023~~14/06/2023~~16 14 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635)
27 656243 25/02/2024~~11/03/2024~~16 16 RAJU KE GHAR SE RAM SARAN KE KHET TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529873)
28 177272 07/06/2024~~22/06/2024~~16 16 RAJU KE GHAR SE RAM SARAN KE KHET TAK KHARANZA KE DONO TARAF PATARI NIRMAN KARYA (3174006060/LD/958486255824529873)

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 SAHIDUNNISHA 11/06/2019 14 CHAWARIYA ME TAYYAB KE KHET SE SIKARIYA NALA TK CHAK MARG PR MITTI KARYA (3174006060/LD/958486255823054984) 3522 2548 0
2 SAHIDUNNISHA 21/11/2019 7 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8539 1274 0
3 SAHIDUNNISHA 28/11/2019 12 AMILAHWA ME AVADHRAJ KE GHAR SE UDAYI KUWAR POKHARE TK MITTI KARYA (3174006060/LD/958486255823126265) 8541 2184 0
4 SAHIDUNNISHA 15/01/2020 15 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10565 2730 0
5 SAHIDUNNISHA 31/01/2020 12 RAM VIRIXA KE KHET SE PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823028485) 10569 2184 0
Sub Total FY 1920 60 10920 0
6 SAHIDUNNISHA 08/05/2020 16 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856) 887 3216 0
7 SAHIDUNNISHA 15/05/2020 7 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1390 1407 0
8 SAHIDUNNISHA 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1398 201 0
9 SAHIDUNNISHA 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2975 3216 0
10 SAHIDUNNISHA 19/06/2020 10 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064) 4807 2010 0
11 SAHIDUNNISHA 14/07/2020 12 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476) 7313 2412 0
12 SAHIDUNNISHA 05/11/2020 16 JAENATH NANDLAL JHANIKA KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267711) 13068 3216 0
13 SAHIDUNNISHA 14/12/2020 16 AMILHAWA ME LALMAN S/O HUBLAL KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823365865) 14928 3216 0
14 SAHIDUNNISHA 08/01/2021 6 CHAWARIYA ME IFTEKHAR S/O JAKIR HUSAIN KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823368184) 16420 1206 0
Sub Total FY 2021 100 20100 0
15 SAHIDUNNISHA 18/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404) 9587 2856 0
16 SAHIDUNNISHA 19/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404) 13565 3264 0
17 SAHIDUNNISHA 05/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404) 13566 2856 0
18 SAHIDUNNISHA 19/12/2021 12 Chavariya Me Haneef Ke Khet Se Ebrahim Ke Khet Tak Mitti Karya (3174006060/LD/958486255823780374) 15713 2448 0
19 SAHIDUNNISHA 05/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130869562 (3174006060/IF/IAY/3724404) 16281 3264 0
Sub Total FY 2122 72 14688 0
20 SAHIDUNNISHA 22/05/2022 16 NAJEER KE KHET SE SADULLAH KE KHET TAK CHAKMARG PER MITTI KARYA (3174006060/LD/958486255823956865) 1488 3408 0
21 SAHIDUNNISHA 19/06/2022 15 GP PURAINA ME HEERNIYA POKHARE KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255823300582) 3178 3195 0
22 SAHIDUNNISHA 07/07/2022 15 EJAJ KE GHAR SE PANCHAYAT BHAWAN TAK MITTI KARYA (3174006060/LD/958486255823956725) 4036 3195 0
23 SAHIDUNNISHA 20/02/2023 12 Baburam ke khet se Sitaram ke khet tak mitti karya (3174006060/LD/958486255824249598) 9197 2556 0
24 SAHIDUNNISHA 14/03/2023 8 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364) 9711 1704 0
25 SAHIDUNNISHA 22/03/2023 2 DAHAN KE GHAR SE UJRAUTI SARHAD TAK KHADNJA KARYA (3174006060/RC/958486255823342364) 10094 426 0
Sub Total FY 2223 68 14484 0
26 SAHIDUNNISHA 12/05/2023 16 SHUBHASH KE GHAR SE DULHIPAR SARHAD TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300762) 1424 3680 0
27 SAHIDUNNISHA 30/05/2023 15 LIYAKAT KE KHET SE HARIRAM KE KHET TAK SIKARIYA NALA KHUDAI KARYA (3174006060/FP/958486255823401635) 2918 3450 0
Sub Total FY 2324 31 7130 0