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Deleted on Date 07/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-008-021-002/476 Family Id: 476
Name of Head of Household: ABRAR KHAN
Name of Father/Husband: KAMARUDDIN
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: GANGRAI
Block: kaptainganj
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 476
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABRAR KHAN Male 24 Baroda Uttar Pradesh Gramin 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 533401 ABRAR KHAN 18/08/2020~~31/08/2020~~14 12
2 568464 02/09/2020~~29/09/2020~~28 28
3 623546 01/10/2020~~14/10/2020~~14 14
4 713971 20/10/2020~~26/10/2020~~7 7
5 791037 10/11/2020~~23/11/2020~~14 14
6 850542 28/11/2020~~11/12/2020~~14 14
7 904559 14/12/2020~~27/12/2020~~14 14
8 1122866 25/02/2021~~10/03/2021~~14 12
9 76176 24/04/2021~~07/05/2021~~14 12
10 96742 10/05/2021~~23/05/2021~~14 12
11 170288 28/05/2021~~10/06/2021~~14 12
12 239291 11/06/2021~~24/06/2021~~14 12
13 593108 01/12/2021~~14/12/2021~~14 12
14 654374 18/12/2021~~24/12/2021~~7 6
15 826674 09/03/2022~~15/03/2022~~7 6

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 533401 ABRAR KHAN 18/08/2020~~31/08/2020~~14 12 JALIMUN W/O AKABAR KA GOAT SHED NIRMAN KARY (3172008021/IF/958486255823108506)
2 568464 02/09/2020~~29/09/2020~~28 28 Gram Panchayat Gangrai me samudaik shauchalay nirman kary (3172008021/RS/958486255823062629)
3 623546 01/10/2020~~14/10/2020~~14 14 Gram Panchayat Gangrai me samudaik shauchalay nirman kary (3172008021/RS/958486255823062629)
4 713971 20/10/2020~~26/10/2020~~7 7 JALIMUN W/O AKABAR KA GOAT SHED NIRMAN KARY (3172008021/IF/958486255823108506)
5 791037 10/11/2020~~23/11/2020~~14 14 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522)
6 850542 28/11/2020~~11/12/2020~~14 14 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522)
7 904559 14/12/2020~~27/12/2020~~14 14 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522)
8 1122866 25/02/2021~~10/03/2021~~14 12 SUNNAR KEWAT KE KHET SE CHAUTHI KE KHET TAK NAYA CHAKBAND NIRMAN KARY (3172008021/LD/958486255823351658)
9 76176 24/04/2021~~07/05/2021~~14 12 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423)
10 96742 10/05/2021~~23/05/2021~~14 12 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423)
11 170288 28/05/2021~~10/06/2021~~14 12 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423)
12 239291 11/06/2021~~24/06/2021~~14 12 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423)
13 593108 01/12/2021~~14/12/2021~~14 12 KRISHANANAD MISHRA KE KHET SE RAMNATH GUPTA KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823734658)
14 654374 18/12/2021~~24/12/2021~~7 6 KRISHANANAD MISHRA KE KHET SE RAMNATH GUPTA KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823734658)
15 826674 09/03/2022~~15/03/2022~~7 6 PRATHAMIK VIDYALAY GAGRAI ME SHAUCHALAY NIRMAN KARY (3172008021/RS/958486255823102871)

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 ABRAR KHAN 10/11/2020 7 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 5968 1407 0
2 ABRAR KHAN 17/11/2020 7 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 5970 1407 0
3 ABRAR KHAN 28/11/2020 7 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 7206 1407 0
4 ABRAR KHAN 05/12/2020 5 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 7209 1005 0
5 ABRAR KHAN 21/12/2020 6 AWARHI MAENAR SE DREN TAK GUL SAFAI AND KHUDAI KARY (3172008021/LD/958486255823339522) 8380 1206 0
Sub Total FY 2021 32 6432 0
6 ABRAR KHAN 24/04/2021 7 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423) 417 1428 0
7 ABRAR KHAN 01/05/2021 7 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423) 418 1428 0
8 ABRAR KHAN 10/05/2021 7 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423) 491 1428 0
9 ABRAR KHAN 28/05/2021 6 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423) 985 1224 0
10 ABRAR KHAN 04/06/2021 7 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423) 986 1428 0
11 ABRAR KHAN 11/06/2021 4 LALSA KE KHET SE NAHAR PULIYA TAK CHAKBAND NIRMAN KARY (3172008021/LD/958486255823374423) 1286 816 0
12 ABRAR KHAN 01/12/2021 7 KRISHANANAD MISHRA KE KHET SE RAMNATH GUPTA KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823734658) 5313 1428 0
13 ABRAR KHAN 08/12/2021 5 KRISHANANAD MISHRA KE KHET SE RAMNATH GUPTA KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823734658) 5314 1020 0
14 ABRAR KHAN 18/12/2021 7 KRISHANANAD MISHRA KE KHET SE RAMNATH GUPTA KE KHET TAK CHAKBAND PAR MITTI KARY (3172008021/LD/958486255823734658) 5942 1428 0
Sub Total FY 2122 57 11628 0