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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-002-081-001/288 Family Id: 288
Name of Head of Household: Bhura
Name of Father/Husband: Inshafar
Category: OTH
Date of Registration: 7/9/2011
Address:
Villages:
Panchayat: RAJPUR KESARIYA
Block: DILARI
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhura Male 40 Prathama Bank
2 Ameera Female 35 Prathama UP 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 962338 Bhura 20/12/2020~~02/01/2021~~14 12
2 1117843 Ameera 02/03/2021~~15/03/2021~~14 12
3 1117842 Bhura 02/03/2021~~15/03/2021~~14 12
4 681566 Ameera 08/01/2022~~21/01/2022~~14 12
5 700547 Bhura 18/01/2022~~31/01/2022~~14 12
6 724320 11/02/2022~~24/02/2022~~14 12
7 737830 Ameera 02/03/2022~~15/03/2022~~14 12
8 737829 Bhura 02/03/2022~~15/03/2022~~14 12
9 182384 Ameera 22/06/2022~~05/07/2022~~14 12
10 182383 Bhura 22/06/2022~~05/07/2022~~14 12
11 464446 Ameera 18/10/2022~~31/10/2022~~14 12
12 464445 Bhura 18/10/2022~~31/10/2022~~14 12
13 498112 Ameera 02/11/2022~~15/11/2022~~14 12
14 534765 17/11/2022~~30/11/2022~~14 12
15 579943 07/12/2022~~20/12/2022~~14 12
16 616304 23/12/2022~~05/01/2023~~14 12
17 282201 Bhura 14/07/2023~~16/07/2023~~3 3

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 962338 Bhura 20/12/2020~~02/01/2021~~14 12 BUDDHAN KE KHET SE TRIKHUTI KI SADAK TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823325710)
2 1117843 Ameera 02/03/2021~~15/03/2021~~14 12 DUBTEL RAJPUR KESHARIYA ME PANCHAYAT BHAWAN KA NIRMAN (3110002081/AV/958486255823005986)
3 1117842 Bhura 02/03/2021~~15/03/2021~~14 12 DUBTEL RAJPUR KESHARIYA ME PANCHAYAT BHAWAN KA NIRMAN (3110002081/AV/958486255823005986)
4 681566 Ameera 08/01/2022~~21/01/2022~~14 12 DUBTEL RAJPUR KESHARIYA ME PANCHAYAT BHAWAN KA NIRMAN (3110002081/AV/958486255823005986)
5 700547 Bhura 18/01/2022~~31/01/2022~~14 12 MUKEEM SHAH KE MAJAR SE KABRISTAN TAK NALI+MITTI+CC TILES (3110002081/RC/958486255823259112)
6 724320 11/02/2022~~24/02/2022~~14 12 MUKEEM SHAH KE MAJAR SE KABRISTAN TAK NALI+MITTI+CC TILES (3110002081/RC/958486255823259112)
7 737830 Ameera 02/03/2022~~15/03/2022~~14 12 SATVEER KE KHET SE SETH JI KE KHET TAK GUL KHUDAI KARYA (3110002081/FP/958486255823238053)
8 737829 Bhura 02/03/2022~~15/03/2022~~14 12 SATVEER KE KHET SE SETH JI KE KHET TAK GUL KHUDAI KARYA (3110002081/FP/958486255823238053)
9 182384 Ameera 22/06/2022~~05/07/2022~~14 12 SATVEER KE KHET SE SETH JI KE KHET TAK GUL KHUDAI KARYA (3110002081/FP/958486255823238053)
10 182383 Bhura 22/06/2022~~05/07/2022~~14 12 SATVEER KE KHET SE SETH JI KE KHET TAK GUL KHUDAI KARYA (3110002081/FP/958486255823238053)
11 464446 Ameera 18/10/2022~~31/10/2022~~14 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163)
12 464445 Bhura 18/10/2022~~31/10/2022~~14 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163)
13 498112 Ameera 02/11/2022~~15/11/2022~~14 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163)
14 534765 17/11/2022~~30/11/2022~~14 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163)
15 579943 07/12/2022~~20/12/2022~~14 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163)
16 616304 23/12/2022~~05/01/2023~~14 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163)
17 282201 Bhura 14/07/2023~~16/07/2023~~3 3 panchyat bhaban ki baundri wall nirmad karye (3110002081/AV/958486255824100625)

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 Bhura 23/12/2020 11 BUDDHAN KE KHET SE TRIKHUTI KI SADAK TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823325710) 8287 2211 0
2 Bhura 02/03/2021 7 DUBTEL RAJPUR KESHARIYA ME PANCHAYAT BHAWAN KA NIRMAN (3110002081/AV/958486255823005986) 10213 1407 0
Sub Total FY 2021 18 3618 0
3 Ameera 08/01/2022 14 DUBTEL RAJPUR KESHARIYA ME PANCHAYAT BHAWAN KA NIRMAN (3110002081/AV/958486255823005986) 9258 2856 0
4 Bhura 18/01/2022 14 MUKEEM SHAH KE MAJAR SE KABRISTAN TAK NALI+MITTI+CC TILES (3110002081/RC/958486255823259112) 9547 2856 0
5 Bhura 11/02/2022 14 MUKEEM SHAH KE MAJAR SE KABRISTAN TAK NALI+MITTI+CC TILES (3110002081/RC/958486255823259112) 9966 2856 0
6 Ameera 02/03/2022 14 SATVEER KE KHET SE SETH JI KE KHET TAK GUL KHUDAI KARYA (3110002081/FP/958486255823238053) 10251 2856 0
7 Bhura 02/03/2022 14 SATVEER KE KHET SE SETH JI KE KHET TAK GUL KHUDAI KARYA (3110002081/FP/958486255823238053) 10251 2856 0
Sub Total FY 2122 70 14280 0
8 Ameera 18/10/2022 11 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163) 4481 2343 0
9 Bhura 18/10/2022 11 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163) 4481 2343 0
10 Ameera 02/11/2022 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163) 4751 2556 0
11 Ameera 17/11/2022 12 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163) 5058 2556 0
12 Ameera 07/12/2022 13 IDGAH SE SHAMSAN GHAT TAK CHAKMARG PER MITTI KARYA (3110002081/LD/GIS/97163) 5544 2769 0
Sub Total FY 2223 59 12567 0
13 Bhura 14/07/2023 2 panchyat bhaban ki baundri wall nirmad karye (3110002081/AV/958486255824100625) 3915 460 0
Sub Total FY 2324 2 460 0