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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/379 Family Id: 379
Name of Head of Household: JAVED ALAM
Name of Father/Husband: IBRAHIM
Category: OTH
Date of Registration: 11/10/2007
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAVED ALAM Male 41 State Bank of India
2 REHANA KHATUN Female 38 purwanchal gravin 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 458946 JAVED ALAM 18/12/2019~~04/01/2020~~18 16
2 529671 17/01/2020~~28/01/2020~~12 11
3 600364 04/03/2020~~17/03/2020~~14 12
4 56724 09/05/2020~~15/05/2020~~7 6
5 104713 19/05/2020~~30/05/2020~~12 11
6 559430 21/11/2021~~27/11/2021~~7 6
7 559431 REHANA KHATUN 21/11/2021~~27/11/2021~~7 6
8 587499 30/11/2021~~06/12/2021~~7 6
9 515338 JAVED ALAM 30/11/2022~~20/12/2022~~21 18

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 458946 JAVED ALAM 18/12/2019~~04/01/2020~~18 16 juniyar highschool se paschim gangauli piprahiya siwan tak pich sadak ki dono taraf pattari bharai (3172001021/LD/958486255823131797)
2 529671 17/01/2020~~28/01/2020~~12 11 pich sadak se uttar kalyan chhapar siwan tak sadak ke pattari bharai kary (3172001021/LD/958486255823131936)
3 600364 04/03/2020~~17/03/2020~~14 12 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983)
4 56724 09/05/2020~~15/05/2020~~7 6 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983)
5 104713 19/05/2020~~30/05/2020~~12 11 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983)
6 559430 21/11/2021~~27/11/2021~~7 6 WP-16 CHANDRIKA KE KHET SE BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823711893)
7 559431 REHANA KHATUN 21/11/2021~~27/11/2021~~7 6 WP-16 CHANDRIKA KE KHET SE BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823711893)
8 587499 30/11/2021~~06/12/2021~~7 6 WP-11 RADHAI KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255823711884)
9 515338 JAVED ALAM 30/11/2022~~20/12/2022~~21 18 WP-9 SANAUWAR KE KHET SE PURAB KEDAR GUPTA KE KHET TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171689)

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 JAVED ALAM 18/12/2019 6 juniyar highschool se paschim gangauli piprahiya siwan tak pich sadak ki dono taraf pattari bharai (3172001021/LD/958486255823131797) 14301 1092 0
2 JAVED ALAM 24/12/2019 6 juniyar highschool se paschim gangauli piprahiya siwan tak pich sadak ki dono taraf pattari bharai (3172001021/LD/958486255823131797) 14303 1092 0
3 JAVED ALAM 17/01/2020 6 pich sadak se uttar kalyan chhapar siwan tak sadak ke pattari bharai kary (3172001021/LD/958486255823131936) 16035 1092 0
4 JAVED ALAM 23/01/2020 6 pich sadak se uttar kalyan chhapar siwan tak sadak ke pattari bharai kary (3172001021/LD/958486255823131936) 16036 1092 0
5 JAVED ALAM 11/03/2020 7 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983) 18238 1274 0
Sub Total FY 1920 31 5642 0
6 JAVED ALAM 09/05/2020 7 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983) 1629 1407 0
7 JAVED ALAM 19/05/2020 6 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983) 2618 1206 0
8 JAVED ALAM 25/05/2020 6 prahalad ke khet se doma ke khet tak kharanja kary (3172001021/RC/958486255823051983) 2619 1206 0
Sub Total FY 2021 19 3819 0
9 JAVED ALAM 30/11/2022 12 WP-9 SANAUWAR KE KHET SE PURAB KEDAR GUPTA KE KHET TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171689) 10050 2556 0
10 JAVED ALAM 14/12/2022 6 WP-9 SANAUWAR KE KHET SE PURAB KEDAR GUPTA KE KHET TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171689) 10052 1278 0
Sub Total FY 2223 18 3834 0