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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-034-001/151 Family Id: 151
Name of Head of Household: fatma
Name of Father/Husband: nvi
Category: OTH
Date of Registration: 5/3/2011
Address:
Villages:
Panchayat: GAURA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fatma Male 25 PURWANCHAL GRAMIN BANK
2 MUNIRAM Male 30 PURWANCHAL GRAMIN BANK
3 RAMBHAWATI Female 28


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 76817 MUNIRAM 11/06/2019~~10/07/2019~~30 26
2 144484 11/07/2019~~20/07/2019~~10 9
3 235786 12/09/2019~~29/09/2019~~18 16
4 264505 10/10/2019~~24/10/2019~~15 13
5 373639 29/12/2019~~12/01/2020~~15 13
6 373652 13/01/2020~~13/01/2020~~1 1
7 373657 14/01/2020~~14/01/2020~~1 1
8 432789 09/02/2020~~27/02/2020~~19 17
9 432809 28/02/2020~~01/03/2020~~3 3
10 10584 fatma 26/04/2020~~11/05/2020~~16 14
11 31797 MUNIRAM 05/05/2020~~20/05/2020~~16 14
12 10747 fatma 12/05/2020~~14/05/2020~~3 3
13 22931 15/05/2020~~19/05/2020~~5 5
14 22952 20/05/2020~~20/05/2020~~1 1
15 104191 MUNIRAM 21/05/2020~~03/06/2020~~14 12
16 205990 07/06/2020~~20/06/2020~~14 12
17 290342 21/06/2020~~06/07/2020~~16 14
18 406326 14/07/2020~~29/07/2020~~16 14
19 487268 18/08/2020~~16/09/2020~~30 26
20 561834 22/09/2020~~28/09/2020~~7 6
21 626899 24/10/2020~~25/10/2020~~2 2
22 752419 fatma 11/12/2020~~12/12/2020~~2 2
23 93853 RAMBHAWATI 26/06/2021~~11/07/2021~~16 16
24 118131 21/05/2022~~05/06/2022~~16 16
25 235782 15/06/2022~~30/06/2022~~16 16
26 377993 22/07/2022~~06/08/2022~~16 16

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 76817 MUNIRAM 11/06/2019~~10/07/2019~~30 26 GATA NO 220 GADAHI KI KHUDAYI ENW SAFAYI KARYA (3174006034/WC/958486255823008429)
2 144484 11/07/2019~~20/07/2019~~10 9 MOHIB KE KHET SE NAYAK JI KE BOUNDRYWALL TK FORM ROAD KARYA. (3174006034/LD/958486255822966498)
3 235786 12/09/2019~~29/09/2019~~18 16 ABDUL WAHID KE GHAR SE SETH JI KE KHET TK KHRANJA KINARE PATRI NIRMAN KARYA (3174006034/LD/958486255823090359)
4 264505 10/10/2019~~24/10/2019~~15 13 PULIYA SE LALMAN KE GHAR TK INTER LOCKING KARYA (3174006034/RC/958486255823029280)
5 373639 29/12/2019~~12/01/2020~~15 13 PULIYA SE RAM UJAGIR KE GHAR TK KHRANJA KE DONO TARAF PATRI KARYA (3174006034/LD/958486255823110598)
6 373652 13/01/2020~~13/01/2020~~1 1 PULIYA SE RAM UJAGIR KE GHAR TK KHRANJA KE DONO TARAF PATRI KARYA (3174006034/LD/958486255823110598)
7 373657 14/01/2020~~14/01/2020~~1 1 PULIYA SE RAM UJAGIR KE GHAR TK KHRANJA KE DONO TARAF PATRI KARYA (3174006034/LD/958486255823110598)
8 432789 09/02/2020~~27/02/2020~~19 17 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292)
9 432809 28/02/2020~~01/03/2020~~3 3 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292)
10 10584 fatma 26/04/2020~~11/05/2020~~16 14 PACHETHI PULL SE PR VID TAK PATARI KARYA (3174006034/LD/958486255823188750)
11 31797 MUNIRAM 05/05/2020~~20/05/2020~~16 14 GATA NO 286 GADDAHI KI KHUDAYI JIVARODDHAR KARYA (3174006034/WC/958486255823059275)
12 10747 fatma 12/05/2020~~14/05/2020~~3 3 PACHETHI PULL SE PR VID TAK PATARI KARYA (3174006034/LD/958486255823188750)
13 22931 15/05/2020~~19/05/2020~~5 5 OBA MAI KE ASTHAN PAR MITTI KARYA (3174006034/LD/958486255823188159)
14 22952 20/05/2020~~20/05/2020~~1 1 OBA MAI KE ASTHAN PAR MITTI KARYA (3174006034/LD/958486255823188159)
15 104191 MUNIRAM 21/05/2020~~03/06/2020~~14 12 GP GAURA ME TAJAMULL ASHOK KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823234824)
16 205990 07/06/2020~~20/06/2020~~14 12 RAM ROOP JAGROOP KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823238779)
17 290342 21/06/2020~~06/07/2020~~16 14 RIJWAN AKBAR ALI MAJID KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823250298)
18 406326 14/07/2020~~29/07/2020~~16 14 YADVENDRA K KHET KA MEDBANDI KARYA (3174006034/IF/958486255823258283)
19 487268 18/08/2020~~16/09/2020~~30 26 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091)
20 561834 22/09/2020~~28/09/2020~~7 6 GRAM SACHIVALAY ME TILES KARYA (3174006034/AV/958486255822995511)
21 626899 24/10/2020~~25/10/2020~~2 4 GRAM SACHIVALAY ME TILES KARYA (3174006034/AV/958486255822995511)
22 752419 fatma 11/12/2020~~12/12/2020~~2 2 SHAHALAM AKHTAR ASHRAF AADI K KHET KI MEDBANDI KARYA (3174006034/IF/958486255823251004)
23 93853 RAMBHAWATI 26/06/2021~~11/07/2021~~16 16 Abdullah Ke Khet Ka Medbandhi Karya (3174006034/IF/958486255823456681)
24 118131 21/05/2022~~05/06/2022~~16 16 PRATHAMICK VIDAYLYA KE BAGAL ME GADAHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823277494)
25 235782 15/06/2022~~30/06/2022~~16 16 PRATHAMICK VIDAYLYA KE BAGAL ME GADAHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823277494)
26 377993 22/07/2022~~06/08/2022~~16 16 PRATHAMICK VIDAYLYA KE BAGAL ME GADAHI KI KHUDAI AVM SAFAI KARYA (3174006034/WC/958486255823277494)

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 MUNIRAM 11/06/2019 12 GATA NO 220 GADAHI KI KHUDAYI ENW SAFAYI KARYA (3174006034/WC/958486255823008429) 3532 2184 0
2 MUNIRAM 24/06/2019 12 GATA NO 220 GADAHI KI KHUDAYI ENW SAFAYI KARYA (3174006034/WC/958486255823008429) 3538 2184 0
3 MUNIRAM 11/07/2019 9 MOHIB KE KHET SE NAYAK JI KE BOUNDRYWALL TK FORM ROAD KARYA. (3174006034/LD/958486255822966498) 4634 1638 0
4 MUNIRAM 12/09/2019 15 ABDUL WAHID KE GHAR SE SETH JI KE KHET TK KHRANJA KINARE PATRI NIRMAN KARYA (3174006034/LD/958486255823090359) 6696 2730 0
5 MUNIRAM 10/10/2019 4 PULIYA SE LALMAN KE GHAR TK INTER LOCKING KARYA (3174006034/RC/958486255823029280) 7602 728 0
6 MUNIRAM 29/12/2019 15 PULIYA SE RAM UJAGIR KE GHAR TK KHRANJA KE DONO TARAF PATRI KARYA (3174006034/LD/958486255823110598) 10067 2730 0
7 MUNIRAM 09/02/2020 15 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292) 11411 2730 0
8 MUNIRAM 25/02/2020 6 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292) 11413 1092 0
Sub Total FY 1920 88 16016 0
9 fatma 26/04/2020 16 PACHETHI PULL SE PR VID TAK PATARI KARYA (3174006034/LD/958486255823188750) 300 3216 0
10 MUNIRAM 05/05/2020 5 GATA NO 286 GADDAHI KI KHUDAYI JIVARODDHAR KARYA (3174006034/WC/958486255823059275) 674 1005 0
11 fatma 12/05/2020 3 PACHETHI PULL SE PR VID TAK PATARI KARYA (3174006034/LD/958486255823188750) 302 603 0
12 MUNIRAM 21/05/2020 14 GP GAURA ME TAJAMULL ASHOK KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823234824) 2048 2814 0
13 MUNIRAM 07/06/2020 6 RAM ROOP JAGROOP KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823238779) 3525 1206 0
14 MUNIRAM 21/06/2020 15 RIJWAN AKBAR ALI MAJID KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823250298) 5111 3015 0
15 MUNIRAM 14/07/2020 12 YADVENDRA K KHET KA MEDBANDI KARYA (3174006034/IF/958486255823258283) 7353 2412 0
16 MUNIRAM 18/08/2020 11 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091) 8892 2211 0
17 MUNIRAM 02/09/2020 11 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091) 8893 2211 0
18 MUNIRAM 22/09/2020 5 GRAM SACHIVALAY ME TILES KARYA (3174006034/AV/958486255822995511) 10485 1005 0
19 fatma 11/12/2020 2 SHAHALAM AKHTAR ASHRAF AADI K KHET KI MEDBANDI KARYA (3174006034/IF/958486255823251004) 14819 402 0
Sub Total FY 2021 100 20100 0