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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-002-026-001/225 Family Id: 225
Name of Head of Household: Farjand
Name of Father/Husband: Tahir
Category: OTH
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: BADHUR PUR KHADDAR
Block: DILARI
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Farjand Male 45 Prathama UP Gramin Bank
2 Shakeela Female 43 Prathama 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 558354 Farjand 23/11/2021~~06/12/2021~~14 12
2 607633 09/12/2021~~22/12/2021~~14 12
3 607634 Shakeela 09/12/2021~~22/12/2021~~14 12
4 658147 Farjand 30/12/2021~~12/01/2022~~14 12
5 658144 Shakeela 30/12/2021~~12/01/2022~~14 12
6 165116 Farjand 18/06/2022~~03/07/2022~~16 14
7 54823 01/06/2024~~14/06/2024~~14 14
8 95223 22/06/2024~~05/07/2024~~14 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 558354 Farjand 23/11/2021~~06/12/2021~~14 12 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616)
2 607633 09/12/2021~~22/12/2021~~14 12 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616)
3 607634 Shakeela 09/12/2021~~22/12/2021~~14 12 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616)
4 658147 Farjand 30/12/2021~~12/01/2022~~14 12 HARPAL KE KHET SE VIJAY & MADAN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3110002026/LD/958486255823812033)
5 658144 Shakeela 30/12/2021~~12/01/2022~~14 12 HARPAL KE KHET SE VIJAY & MADAN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3110002026/LD/958486255823812033)
6 165116 Farjand 18/06/2022~~03/07/2022~~16 14 KUMARIYA JUBLA ME JAL NIKASI NALA KARYA (3110/FP/958486255823282208)
7 54823 01/06/2024~~14/06/2024~~14 14 UDAYRAJ KE KHET SE MITTHAN KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540374)
8 95223 22/06/2024~~05/07/2024~~14 14 UDAYRAJ KE KHET SE MITTHAN KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540374)

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 Farjand 23/11/2021 14 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616) 7718 2814 0
2 Farjand 09/12/2021 14 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616) 8313 2856 0
3 Farjand 30/12/2021 14 HARPAL KE KHET SE VIJAY & MADAN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3110002026/LD/958486255823812033) 9056 2856 0
4 Shakeela 30/12/2021 14 HARPAL KE KHET SE VIJAY & MADAN KE KHET TAK SAMPARK MARG PER MITTI KARYA (3110002026/LD/958486255823812033) 9056 2856 0
Sub Total FY 2122 56 11382 0
5 Farjand 18/06/2022 14 KUMARIYA JUBLA ME JAL NIKASI NALA KARYA (3110/FP/958486255823282208) 1807 2982 0
Sub Total FY 2223 14 2982 0
6 Farjand 01/06/2024 8 UDAYRAJ KE KHET SE MITTHAN KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540374) 1188 1896 0
7 Farjand 22/06/2024 6 UDAYRAJ KE KHET SE MITTHAN KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540374) 1719 1422 0
Sub Total FY 2425 14 3318 0