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Deleted on Date 25/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-002-012-003/67 Family Id: 67
Name of Head of Household: Suleman
Name of Father/Husband: Gafur Ahmad
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: KUMARIA JUBLA
Block: DILARI
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suleman Male 18 Punjab National 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 288198 Suleman 14/06/2020~~16/06/2020~~3 3
2 375871 24/06/2020~~07/07/2020~~14 12
3 749997 30/09/2020~~13/10/2020~~14 12
4 1021498 13/01/2021~~26/01/2021~~14 12
5 1091914 15/02/2021~~28/02/2021~~14 12
6 165111 18/06/2022~~03/07/2022~~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 288198 Suleman 14/06/2020~~16/06/2020~~3 3 NAUBAT KE GHAR KE SAMNE SE HARPAL KE KHET TAK BHOOMI SUDHAR KARYA (3110002012/LD/958486255823221338)
2 375871 24/06/2020~~07/07/2020~~14 12 CHAKFERI WALE NALE SE KHAJAN CHAWADI KE KHET TAK BHOOMI SUDHAR KARYA (3110002012/LD/958486255823221336)
3 749997 30/09/2020~~13/10/2020~~14 12 NAUBAT KE GHAR KE SAMNE SE HARPAL KE KHET TAK BHOOMI SUDHAR KARYA (3110002012/LD/958486255823221338)
4 1021498 13/01/2021~~26/01/2021~~14 12 RAM PAL KE GHAR SE JAKIR KE GHAR TAK NALI+MITTI+CC TILES KARYA (3110002070/RC/958486255823114613)
5 1091914 15/02/2021~~28/02/2021~~14 12 RAM PAL KE GHAR SE JAKIR KE GHAR TAK NALI+MITTI+CC TILES KARYA (3110002070/RC/958486255823114613)
6 165111 18/06/2022~~03/07/2022~~16 14 KUMARIYA JUBLA ME JAL NIKASI NALA KARYA (3110/FP/958486255823282208)

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 Suleman 13/01/2021 14 RAM PAL KE GHAR SE JAKIR KE GHAR TAK NALI+MITTI+CC TILES KARYA (3110002070/RC/958486255823114613) 8778 2814 0
2 Suleman 15/02/2021 14 RAM PAL KE GHAR SE JAKIR KE GHAR TAK NALI+MITTI+CC TILES KARYA (3110002070/RC/958486255823114613) 9964 2814 0
Sub Total FY 2021 28 5628 0
3 Suleman 18/06/2022 14 KUMARIYA JUBLA ME JAL NIKASI NALA KARYA (3110/FP/958486255823282208) 1807 2982 0
Sub Total FY 2223 14 2982 0