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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-51-002-063-002/40 Family Id: 40
Name of Head of Household: ABDUL KAREEM
Name of Father/Husband: TARABULLAH
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: Parsa
Block: ITWA
District: SIDDHARTH NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABDUL KAREEM Male 48 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 811540 ABDUL KAREEM 26/02/2020~~10/03/2020~~14 12
2 957751 10/10/2020~~23/10/2020~~14 12
3 1036733 25/10/2020~~07/11/2020~~14 12
4 1147958 18/11/2020~~01/12/2020~~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 811540 ABDUL KAREEM 26/02/2020~~10/03/2020~~14 12 केवटली मदरसा से महआ वाली गडही तक नाला सफाई एवं खुदाई कार्य (3151002100/FP/958486255823037031)
2 957751 10/10/2020~~23/10/2020~~14 12 केवटली में अतीकुर्रहमान के खेत से पोखरे तक नाला सफाई एवं खुदाई कार्य (3151002100/IC/958486255823031504)
3 1036733 25/10/2020~~07/11/2020~~14 12 केवटली में अतीकुर्रहमान के खेत से पोखरे तक नाला सफाई एवं खुदाई कार्य (3151002100/IC/958486255823031504)
4 1147958 18/11/2020~~01/12/2020~~14 12 केवटली में अतीकुर्रहमान के खेत से पोखरे तक नाला सफाई एवं खुदाई कार्य (3151002100/IC/958486255823031504)

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 ABDUL KAREEM 26/02/2020 7 केवटली मदरसा से महआ वाली गडही तक नाला सफाई एवं खुदाई कार्य (3151002100/FP/958486255823037031) 10924 1274 0
Sub Total FY 1920 7 1274 0
2 ABDUL KAREEM 10/10/2020 14 केवटली में अतीकुर्रहमान के खेत से पोखरे तक नाला सफाई एवं खुदाई कार्य (3151002100/IC/958486255823031504) 13721 2814 0
Sub Total FY 2021 14 2814 0