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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-005-001/208 Family Id: 208
Name of Head of Household: AFASARI
Name of Father/Husband: MOHD ARIF
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: AURANGABAD
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AFASARI Female 32 State 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 631232 AFASARI 21/10/2020~~21/11/2020~~32 28
2 711943 26/11/2020~~09/12/2020~~14 12
3 763258 16/12/2020~~25/12/2020~~10 9
4 878720 09/02/2021~~06/03/2021~~26 23
5 29191 22/05/2021~~04/06/2021~~14 14
6 49268 11/06/2021~~24/06/2021~~14 14
7 99974 28/06/2021~~11/07/2021~~14 14
8 219935 09/06/2023~~24/06/2023~~16 14
9 126451 22/05/2024~~06/06/2024~~16 16
10 174964 07/06/2024~~22/06/2024~~16 16

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 631232 AFASARI 21/10/2020~~21/11/2020~~32 28 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
2 711943 26/11/2020~~09/12/2020~~14 12 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
3 763258 16/12/2020~~25/12/2020~~10 9 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590)
4 878720 09/02/2021~~06/03/2021~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711)
5 29191 22/05/2021~~04/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711)
6 49268 11/06/2021~~24/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711)
7 99974 28/06/2021~~11/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711)
8 219935 11/06/2023~~26/06/2023~~16 14 UTTAR WALI TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/WC/958486255823378814)
9 126451 22/05/2024~~06/06/2024~~16 16 DIBHARAVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154184)
10 174964 07/06/2024~~22/06/2024~~16 16 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185)

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 AFASARI 21/10/2020 10 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 12382 2010 0
2 AFASARI 31/10/2020 10 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 12384 2010 0
3 AFASARI 26/11/2020 14 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 13976 2814 0
4 AFASARI 16/12/2020 10 GP AURANGABAD ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006005/AV/958486255823009590) 15032 2010 0
5 AFASARI 09/02/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711) 19287 2613 0
6 AFASARI 22/02/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711) 20095 2613 0
Sub Total FY 2021 70 14070 0
7 AFASARI 22/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711) 1799 2856 0
8 AFASARI 11/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711) 3124 2856 0
9 AFASARI 28/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126062892 (3174006005/IF/IAY/2738711) 5281 2856 0
Sub Total FY 2122 42 8568 0
10 AFASARI 11/06/2023 16 UTTAR WALI TALAB KI KHUDAI AVM SAFAI KARYA (3174006005/WC/958486255823378814) 3679 3680 0
Sub Total FY 2324 16 3680 0
11 AFASARI 22/05/2024 14 DIBHARAVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154184) 2256 3318 0
12 AFASARI 07/06/2024 15 SAGARVA TALAB KI KHUDAI V SAFAI KARYA (3174006005/WC/958486255824154185) 3184 3555 0
Sub Total FY 2425 29 6873 0