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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/430 Family Id: 430
Name of Head of Household: BADRUNNISHA
Name of Father/Husband: SHER ALI
Category: OTH
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 430
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BADRUNNISHA Female 36 State Bank of India
2 SHER ALI Male 44 State Bank of India
3 SABIR ALI Male 20 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 20853 BADRUNNISHA 25/04/2019~~24/05/2019~~30 26
2 20879 25/05/2019~~08/06/2019~~15 13
3 64074 09/06/2019~~10/06/2019~~2 2
4 64168 11/06/2019~~12/06/2019~~2 2
5 91593 17/06/2019~~07/07/2019~~21 18
6 91707 08/07/2019~~12/07/2019~~5 5
7 160943 17/07/2019~~20/08/2019~~35 30
8 59287 13/05/2020~~13/06/2020~~32 28
9 264720 16/06/2020~~01/07/2020~~16 14
10 349488 02/07/2020~~25/07/2020~~24 21
11 518285 02/09/2020~~20/09/2020~~19 17
12 614435 13/10/2020~~12/11/2020~~31 27
13 666748 13/11/2020~~17/11/2020~~5 5
14 666749 18/11/2020~~18/11/2020~~1 1
15 689457 19/11/2020~~03/12/2020~~15 13
16 717148 04/12/2020~~07/12/2020~~4 4
17 750095 11/12/2020~~24/12/2020~~14 12

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 20853 BADRUNNISHA 25/04/2019~~24/05/2019~~30 26 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
2 20879 25/05/2019~~08/06/2019~~15 13 KARAILI ME SAJITA KEDARI GOMATI ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255822990423)
3 64074 09/06/2019~~10/06/2019~~2 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
4 64168 11/06/2019~~12/06/2019~~2 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
5 91593 17/06/2019~~07/07/2019~~21 18 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
6 91707 08/07/2019~~12/07/2019~~5 5 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
7 160943 17/07/2019~~20/08/2019~~35 30 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186)
8 59287 13/05/2020~~13/06/2020~~32 28 BABURAM BHAGAUTI PATHAK KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227433)
9 264720 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
10 349488 02/07/2020~~25/07/2020~~24 21 LALMAN RANSWARATH SUBHASH K KHET KA MEDBANDI KAYRA (3174006048/IF/958486255823258245)
11 518285 02/09/2020~~20/09/2020~~19 17 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
12 614435 13/10/2020~~12/11/2020~~31 27 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
13 666748 13/11/2020~~17/11/2020~~5 5 SHAYAMLAL KE GHAR SE PREM GUPTA KE GHAR TAK INTERLOCKING KARYA (3174006048/RC/958486255823134576)
14 666749 18/11/2020~~18/11/2020~~1 1 SHAYAMLAL KE GHAR SE PREM GUPTA KE GHAR TAK INTERLOCKING KARYA (3174006048/RC/958486255823134576)
15 689457 19/11/2020~~03/12/2020~~15 13 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
16 717148 04/12/2020~~07/12/2020~~4 4 SHAYAMLAL KE GHAR SE PREM GUPTA KE GHAR TAK INTERLOCKING KARYA (3174006048/RC/958486255823134576)
17 750095 11/12/2020~~24/12/2020~~14 12 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420)

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 BADRUNNISHA 25/04/2019 12 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 1682 2184 0
2 BADRUNNISHA 25/05/2019 13 KARAILI ME SAJITA KEDARI GOMATI ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255822990423) 1942 2366 0
3 BADRUNNISHA 29/05/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3198 364 0
4 BADRUNNISHA 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3205 364 0
5 BADRUNNISHA 17/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3776 2366 0
6 BADRUNNISHA 30/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3781 2366 0
7 BADRUNNISHA 17/07/2019 16 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186) 4982 2912 0
8 BADRUNNISHA 02/08/2019 15 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186) 4986 2730 0
Sub Total FY 1920 86 15652 0
9 BADRUNNISHA 13/05/2020 16 BABURAM BHAGAUTI PATHAK KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227433) 1185 3216 0
10 BADRUNNISHA 29/05/2020 16 BABURAM BHAGAUTI PATHAK KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227433) 1187 3216 0
11 BADRUNNISHA 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4658 3216 0
12 BADRUNNISHA 30/06/2020 12 LALMAN RANSWARATH SUBHASH K KHET KA MEDBANDI KAYRA (3174006048/IF/958486255823258245) 5965 2412 0
13 BADRUNNISHA 19/11/2020 15 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 13594 3015 0
Sub Total FY 2021 75 15075 0