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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-033-001/94 Family-Id: 94
Name of Head of Household: अकवाल
Name of Father/Husband: मॅंगरु
Category: OTH
Date of Registration: 9/4/2007
Address:
Villages:
Panchayat: GANGAULI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family-Id: 94
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अकवाल Male 36 State Bank of India
2 TAHARA Male 34 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 108009 अकवाल 23/06/2019~~07/07/2019~~15 13
2 203782 20/08/2019~~06/09/2019~~18 16
3 203801 07/09/2019~~21/09/2019~~15 13
4 234965 TAHARA 12/09/2019~~29/09/2019~~18 16
5 245969 30/09/2019~~17/10/2019~~18 16
6 1021 22/04/2020~~07/05/2020~~16 14
7 39909 08/05/2020~~08/06/2020~~32 28
8 158694 अकवाल 01/06/2020~~16/06/2020~~16 14
9 285492 TAHARA 20/06/2020~~05/07/2020~~16 14
10 285624 अकवाल 20/06/2020~~05/07/2020~~16 14
11 402760 13/07/2020~~28/07/2020~~16 14
12 813960 TAHARA 08/01/2021~~23/01/2021~~16 14
13 896735 18/02/2021~~22/02/2021~~5 5
14 414930 04/12/2021~~19/12/2021~~16 16
15 510401 10/01/2022~~25/01/2022~~16 16
16 119547 21/05/2022~~05/06/2022~~16 16
17 261570 19/06/2022~~04/07/2022~~16 16
18 499573 07/11/2023~~22/11/2023~~16 14
19 532627 26/11/2023~~11/12/2023~~16 14
20 616198 23/01/2024~~07/02/2024~~16 14
21 633918 08/02/2024~~23/02/2024~~16 14
22 138883 28/05/2024~~12/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 108009 अकवाल 23/06/2019~~07/07/2019~~15 13 TILHIYA POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006033/WC/958486255822985896)
2 203782 20/08/2019~~06/09/2019~~18 16 RAMDHANI MUSTAK EJAZ EKHLAK ADI KE KHET ME MEDBANDHI KARYA (3174006033/LD/958486255823090372)
3 203801 07/09/2019~~21/09/2019~~15 13 SHAH MOHD DURGA ISRAR AHMAD ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823090382)
4 234965 TAHARA 12/09/2019~~29/09/2019~~18 16 RAM SAMUJH RAM SABAD PRADEEP ABDUL HAKIM MAKBOOL ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091647)
5 245969 30/09/2019~~17/10/2019~~18 16 SIDDIK KALAM WARIS VASDEV SAYID ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091653)
6 1021 22/04/2020~~07/05/2020~~16 14 SAKIL KE KHET SE ANGANWADI KENDRA TAK KRISHI MARG KARYA (3174006033/LD/958486255823187292)
7 39909 08/05/2020~~08/06/2020~~32 28 PWD ROAD SE HAIDER KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823203094)
8 158694 अकवाल 01/06/2020~~16/06/2020~~16 14 GP GANGAULI ME SHAKIL AHMAD HAIDAR ALI ISHAK KE KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823240129)
9 285492 TAHARA 20/06/2020~~05/07/2020~~16 14 GRAM PANCHAYAT GANGAULI ME ISTEKHAR AHMAD KADIR ALI SHAH MOHAMMAD ADI K KHT KA MEDBANDHI KARYA (3174006033/IF/958486255823253443)
10 285624 अकवाल 20/06/2020~~05/07/2020~~16 14 GRAM PANCHAYAT GANGAULI ME EKHLAKH ISRAR AADI K KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823253441)
11 402760 13/07/2020~~28/07/2020~~16 14 GP GANGOLI ME MUJIBULLAH IFTEKHAR RIYAJ K KHET KA MEDBANDI KARYA (3174006033/IF/958486255823258311)
12 813960 TAHARA 08/01/2021~~23/01/2021~~16 14 P.W.D ROAD SE SHAKIL KE GHAR TAK C.C ROAD NIRMAN KARYA (3174006033/RC/958486255823145395)
13 896735 18/02/2021~~22/02/2021~~5 5 RAMKISHUN KE KHET SE P.W.D ROAD TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823353714)
14 414930 04/12/2021~~19/12/2021~~16 16 Gangauli Me Tubel Se Tavarak Ke Ghar Tak Krishi Marg Per Mitti Karya (3174006033/LD/958486255823645451)
15 510401 10/01/2022~~25/01/2022~~16 16 Gangauli Me Tubel Se Tavarak Ke Ghar Tak Krishi Marg Per Mitti Karya (3174006033/LD/958486255823645451)
16 119547 21/05/2022~~05/06/2022~~16 16 ABDUL MAJEED KE KHET ME POKHARE KI KHUDAI KARYA (3174006033/IF/958486255823867000)
17 261570 19/06/2022~~04/07/2022~~16 16 DULUM KE KHET SE PRAKASH KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006033/LD/958486255824010404)
18 499573 07/11/2023~~22/11/2023~~16 14 PWD ROAD SE TILHAIYA TALAB TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472541)
19 532627 26/11/2023~~11/12/2023~~16 14 SHAMSUDDIN KE KHET SE BORDAR TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472534)
20 616198 23/01/2024~~07/02/2024~~16 14 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888)
21 633918 08/02/2024~~23/02/2024~~16 14 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888)
22 138883 28/05/2024~~12/06/2024~~16 16 RADHESHYAM KE KHET SE TALAB TAK NALA KHUDAI KARYA (3174006033/IC/958486255823611318)

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 अकवाल 23/06/2019 10 TILHIYA POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006033/WC/958486255822985896) 4079 1820 0
2 अकवाल 20/08/2019 11 RAMDHANI MUSTAK EJAZ EKHLAK ADI KE KHET ME MEDBANDHI KARYA (3174006033/LD/958486255823090372) 5943 2002 0
3 अकवाल 07/09/2019 10 SHAH MOHD DURGA ISRAR AHMAD ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823090382) 5945 1820 0
4 TAHARA 12/09/2019 14 RAM SAMUJH RAM SABAD PRADEEP ABDUL HAKIM MAKBOOL ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091647) 6662 2548 0
5 TAHARA 30/09/2019 15 SIDDIK KALAM WARIS VASDEV SAYID ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091653) 7017 2730 0
Sub Total FY 1920 60 10920 0
6 TAHARA 22/04/2020 9 SAKIL KE KHET SE ANGANWADI KENDRA TAK KRISHI MARG KARYA (3174006033/LD/958486255823187292) 114 1809 0
7 TAHARA 08/05/2020 14 PWD ROAD SE HAIDER KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823203094) 847 2814 0
8 अकवाल 01/06/2020 15 GP GANGAULI ME SHAKIL AHMAD HAIDAR ALI ISHAK KE KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823240129) 2901 3015 0
9 TAHARA 20/06/2020 16 GRAM PANCHAYAT GANGAULI ME ISTEKHAR AHMAD KADIR ALI SHAH MOHAMMAD ADI K KHT KA MEDBANDHI KARYA (3174006033/IF/958486255823253443) 4967 3216 0
10 अकवाल 20/06/2020 15 GRAM PANCHAYAT GANGAULI ME EKHLAKH ISRAR AADI K KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823253441) 4971 3015 0
11 अकवाल 13/07/2020 12 GP GANGOLI ME MUJIBULLAH IFTEKHAR RIYAJ K KHET KA MEDBANDI KARYA (3174006033/IF/958486255823258311) 7222 2412 0
12 TAHARA 08/01/2021 14 P.W.D ROAD SE SHAKIL KE GHAR TAK C.C ROAD NIRMAN KARYA (3174006033/RC/958486255823145395) 16392 2814 0
Sub Total FY 2021 95 19095 0
13 TAHARA 10/01/2022 14 Gangauli Me Tubel Se Tavarak Ke Ghar Tak Krishi Marg Per Mitti Karya (3174006033/LD/958486255823645451) 16437 2856 0
Sub Total FY 2122 14 2856 0
14 TAHARA 21/05/2022 14 ABDUL MAJEED KE KHET ME POKHARE KI KHUDAI KARYA (3174006033/IF/958486255823867000) 1469 2982 0
15 TAHARA 19/06/2022 11 DULUM KE KHET SE PRAKASH KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006033/LD/958486255824010404) 3224 2343 0
Sub Total FY 2223 25 5325 0
16 TAHARA 07/11/2023 12 PWD ROAD SE TILHAIYA TALAB TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472541) 14969 2760 0
17 TAHARA 26/11/2023 14 SHAMSUDDIN KE KHET SE BORDAR TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472534) 15919 3220 0
18 TAHARA 23/01/2024 10 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888) 18389 2300 0
19 TAHARA 08/02/2024 11 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888) 18841 2530 0
Sub Total FY 2324 47 10810 0
20 TAHARA 28/05/2024 14 RADHESHYAM KE KHET SE TALAB TAK NALA KHUDAI KARYA (3174006033/IC/958486255823611318) 2528 3318 0
Sub Total FY 2425 14 3318 0