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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-014-025-001/289 Family-Id: 289
Name of Head of Household: SARAFAT
Name of Father/Husband: WAJHUL
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: Mudilee
Block: LOTAN
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
: NO Family-Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARAFAT Male 30 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 163842 SARAFAT 11/05/2020~~24/05/2020~~14 12
2 301645 26/05/2020~~08/06/2020~~14 12
3 750812 07/12/2021~~20/12/2021~~14 12
4 1074088 25/03/2022~~31/03/2022~~7 6
5 105650 29/04/2022~~12/05/2022~~14 12
6 988620 28/01/2023~~03/02/2023~~7 6
7 1021497 11/02/2023~~17/02/2023~~7 6
8 1048615 23/02/2023~~01/03/2023~~7 6
9 1086452 12/03/2023~~25/03/2023~~14 12
10 165360 01/05/2023~~14/05/2023~~14 12
11 312152 20/05/2023~~02/06/2023~~14 12
12 430601 03/06/2023~~16/06/2023~~14 12
13 537222 17/06/2023~~30/06/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 163842 SARAFAT 11/05/2020~~24/05/2020~~14 12 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333)
2 301645 26/05/2020~~08/06/2020~~14 12 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333)
3 750812 07/12/2021~~20/12/2021~~14 12 BECHAN KE KHET SE GAJADHAR KE KHET TAK MITTI PATAI KARYA (3151014025/LD/958486255823759350)
4 1074088 25/03/2022~~31/03/2022~~7 6 SACHHIDANAND KE KHET SE TURKWALIYA SARHAD TAK CHAKROAD PAR MITTI PATAI KARYA (3151014025/LD/958486255823759453)
5 105650 29/04/2022~~12/05/2022~~14 12 DINESH PANDEY KE KHET SE RADHEYSHYAM KE KHET TAK CHAKROAD PATAI KARYA (3151014025/LD/958486255823759446)
6 988620 28/01/2023~~03/02/2023~~7 6 BAGHELA CHATAI KE GHAR SE PAKKI SADAK TAK INTERLOCKING KARYA (3151014025/RC/958486255823284916)
7 1021497 11/02/2023~~17/02/2023~~7 6 BAGHELA CHATAI KE GHAR SE PAKKI SADAK TAK INTERLOCKING KARYA (3151014025/RC/958486255823284916)
8 1048615 23/02/2023~~01/03/2023~~7 6 DODAI KE GHAR SE SHIVDHAR KE GHAR TAK INTERLOCKING KARYA (3151014025/RC/958486255823284897)
9 1086452 12/03/2023~~25/03/2023~~14 12 मुडीली में PWD सड़क से बनैलिया ताल तक चकरोड पर मिटटी पटाई कार्य (3151014025/LD/958486255824204604)
10 165360 01/05/2023~~14/05/2023~~14 12 SIDDIK KE GHAR KE PEECHE POKHRA KHUDAI KARYA (3151014025/WC/958486255823290102)
11 312152 20/05/2023~~02/06/2023~~14 12 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921)
12 430601 03/06/2023~~16/06/2023~~14 12 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921)
13 537222 17/06/2023~~30/06/2023~~14 12 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921)

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 SARAFAT 11/05/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 1767 1407 0
2 SARAFAT 18/05/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 1778 1407 0
3 SARAFAT 26/05/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 3317 1407 0
4 SARAFAT 02/06/2020 7 KAPIA GOWAN KE PAKSHIM POKHRA KHUDAK KARYA (3151014025/WC/958486255823064333) 3328 1407 0
Sub Total FY 2021 28 5628 0
5 SARAFAT 07/12/2021 7 BECHAN KE KHET SE GAJADHAR KE KHET TAK MITTI PATAI KARYA (3151014025/LD/958486255823759350) 8319 1428 0
6 SARAFAT 14/12/2021 7 BECHAN KE KHET SE GAJADHAR KE KHET TAK MITTI PATAI KARYA (3151014025/LD/958486255823759350) 8322 1428 0
Sub Total FY 2122 14 2856 0
7 SARAFAT 28/01/2023 4 BAGHELA CHATAI KE GHAR SE PAKKI SADAK TAK INTERLOCKING KARYA (3151014025/RC/958486255823284916) 9474 852 0
8 SARAFAT 11/02/2023 6 BAGHELA CHATAI KE GHAR SE PAKKI SADAK TAK INTERLOCKING KARYA (3151014025/RC/958486255823284916) 9655 1278 0
9 SARAFAT 23/02/2023 6 DODAI KE GHAR SE SHIVDHAR KE GHAR TAK INTERLOCKING KARYA (3151014025/RC/958486255823284897) 9766 1278 0
10 SARAFAT 12/03/2023 11 मुडीली में PWD सड़क से बनैलिया ताल तक चकरोड पर मिटटी पटाई कार्य (3151014025/LD/958486255824204604) 9897 2343 0
Sub Total FY 2223 27 5751 0
11 SARAFAT 01/05/2023 12 SIDDIK KE GHAR KE PEECHE POKHRA KHUDAI KARYA (3151014025/WC/958486255823290102) 940 2760 0
12 SARAFAT 20/05/2023 12 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921) 1911 2760 0
13 SARAFAT 03/06/2023 12 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921) 2699 2760 0
14 SARAFAT 17/06/2023 13 मुडीली में सचिदानन्द के खेत के सामने पोखरा खुदाई कार्य (3151014025/WC/958486255823358921) 3387 2990 0
Sub Total FY 2324 49 11270 0