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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-018-085-003/451 Family Id: 451
Name of Head of Household: PEER HASAN
Name of Father/Husband: MO EDRISH
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: SHUKUL DULAICHA
Block: DOSTPUR
District: SULTANPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 451
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PEER HASAN Male 27 Bank of Baroda
2 JANNAT SEKH Female 25 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 168589 PEER HASAN 25/05/2022~~09/06/2022~~16 14
2 179561 JANNAT SEKH 27/05/2022~~11/06/2022~~16 14
3 263557 PEER HASAN 14/06/2022~~29/06/2022~~16 14
4 436738 JANNAT SEKH 20/07/2022~~04/08/2022~~16 14
5 726980 PEER HASAN 11/10/2022~~21/10/2022~~11 10
6 866731 01/12/2022~~16/12/2022~~16 14
7 1046886 07/02/2023~~22/02/2023~~16 14
8 533348 12/08/2023~~27/08/2023~~16 14
9 741741 27/10/2023~~11/11/2023~~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 168589 PEER HASAN 25/05/2022~~09/06/2022~~16 14 SOHAN KE TALAB SE ATARDASHA NAI SC BASTI TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548110)
2 179561 JANNAT SEKH 27/05/2022~~11/06/2022~~16 14 Dinesh sukla ke ghar se khananja tak mitti kary (3150018085/LD/958486255823658131)
3 263557 PEER HASAN 14/06/2022~~29/06/2022~~16 14 SOHAN KE TALAB SE ATARDASHA NAI SC BASTI TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548110)
4 436738 JANNAT SEKH 20/07/2022~~04/08/2022~~16 14 Dinesh sukla ke ghar se khananja tak mitti kary (3150018085/LD/958486255823658131)
5 726980 PEER HASAN 11/10/2022~~21/10/2022~~11 10 SHUKUL DULAICHA ME PANCHAYAT BHAWAN NIRMAN KARY (3150018085/AV/958486255823003242)
6 866731 01/12/2022~~16/12/2022~~16 14 RAM NARESH YADAV KE GHER SE PAKKI SADAK TK INTERLOCKING KARYA (3150018085/RC/958486255823320664)
7 1046886 07/02/2023~~22/02/2023~~16 14 RAM NARESH YADAV KE GHER SE PAKKI SADAK TK INTERLOCKING KARYA (3150018085/RC/958486255823320664)
8 533348 12/08/2023~~27/08/2023~~16 14 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429)
9 741741 27/10/2023~~11/11/2023~~16 14 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429)

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 PEER HASAN 25/05/2022 14 SOHAN KE TALAB SE ATARDASHA NAI SC BASTI TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548110) 3232 2982 0
2 JANNAT SEKH 27/05/2022 14 Dinesh sukla ke ghar se khananja tak mitti kary (3150018085/LD/958486255823658131) 3448 2982 0
3 PEER HASAN 14/06/2022 14 SOHAN KE TALAB SE ATARDASHA NAI SC BASTI TAK MITTI/KRISHI KARY (3150018085/LD/958486255823548110) 4221 2982 0
4 PEER HASAN 01/12/2022 14 RAM NARESH YADAV KE GHER SE PAKKI SADAK TK INTERLOCKING KARYA (3150018085/RC/958486255823320664) 10085 2982 0
5 PEER HASAN 07/02/2023 8 RAM NARESH YADAV KE GHER SE PAKKI SADAK TK INTERLOCKING KARYA (3150018085/RC/958486255823320664) 12225 1704 0
Sub Total FY 2223 64 13632 0
6 PEER HASAN 12/08/2023 11 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429) 11495 1947 0
7 PEER HASAN 27/10/2023 10 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429) 15994 2300 0
Sub Total FY 2324 21 4247 0