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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/504 Family Id: 504
Name of Head of Household: SAPHIYA KHATOON
Name of Father/Husband: YAKUB ALI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAPHIYA KHATOON Female 33 Central 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 134973 SAPHIYA KHATOON 24/05/2022~~08/06/2022~~16 16
2 225076 12/06/2022~~27/06/2022~~16 16
3 93719 09/05/2023~~24/05/2023~~16 14
4 162316 26/05/2023~~03/06/2023~~9 8
5 268710 21/06/2023~~06/07/2023~~16 14
6 330783 11/07/2023~~18/07/2023~~8 7

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 134973 SAPHIYA KHATOON 24/05/2022~~08/06/2022~~16 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542)
2 225076 12/06/2022~~27/06/2022~~16 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542)
3 93719 09/05/2023~~24/05/2023~~16 14 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522)
4 162316 26/05/2023~~03/06/2023~~9 8 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522)
5 268710 21/06/2023~~06/07/2023~~16 14 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294)
6 330783 11/07/2023~~18/07/2023~~8 7 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)

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 SAPHIYA KHATOON 24/05/2022 15 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542) 1731 3195 0
2 SAPHIYA KHATOON 12/06/2022 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542) 2827 3408 0
Sub Total FY 2223 31 6603 0
3 SAPHIYA KHATOON 09/05/2023 14 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522) 1318 3220 0
4 SAPHIYA KHATOON 26/05/2023 6 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522) 2685 1380 0
5 SAPHIYA KHATOON 21/06/2023 10 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294) 4340 2300 0
6 SAPHIYA KHATOON 11/07/2023 5 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 5690 1150 0
Sub Total FY 2324 35 8050 0