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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-002-081-001/107 Family Id: 107
Name of Head of Household: Sasim
Name of Father/Husband: Faiyaj
Category: OTH
Date of Registration: 7/22/2008
Address:
Villages:
Panchayat: RAJPUR KESARIYA
Block: DILARI
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sasim Male 26
2 Nasim Male 26 Prathama UP Gramin Bank
3 Shabana Khatoon Female 24 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 167119 Nasim 28/05/2020~~01/06/2020~~5 5
2 232123 08/06/2020~~14/06/2020~~7 6
3 276264 16/06/2020~~22/06/2020~~7 6
4 382160 25/06/2020~~08/07/2020~~14 12
5 492228 12/07/2020~~25/07/2020~~14 12
6 541165 26/07/2020~~08/08/2020~~14 12
7 688677 08/09/2020~~21/09/2020~~14 12
8 723402 22/09/2020~~05/10/2020~~14 12
9 899876 23/11/2020~~20/12/2020~~28 24
10 979995 26/12/2020~~05/01/2021~~11 10
11 628793 17/12/2021~~13/01/2022~~28 24
12 628794 Shabana Khatoon 17/12/2021~~13/01/2022~~28 24
13 713746 Nasim 02/02/2022~~15/02/2022~~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 167119 Nasim 28/05/2020~~01/06/2020~~5 5 DHAKIYA WALI SADAK SE AHMAD HASAN KE KHET TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823231734)
2 232123 08/06/2020~~14/06/2020~~7 6 DHAKIYA WALI SADAK SE AHMAD HASAN KE KHET TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823231734)
3 276264 16/06/2020~~22/06/2020~~7 6 DHAKIYA WALI SADAK SE AHMAD HASAN KE KHET TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823231734)
4 382160 25/06/2020~~08/07/2020~~14 12 RAJPUR ME TATARPUR KI PAKKI SADAK SE NALE TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823253009)
5 492228 12/07/2020~~25/07/2020~~14 12 RAJPUR ME TATARPUR KI PAKKI SADAK SE NALE TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823253009)
6 541165 26/07/2020~~08/08/2020~~14 12 RAJPUR ME TATARPUR KI PAKKI SADAK SE NALE TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823253009)
7 688677 08/09/2020~~21/09/2020~~14 12 PIPLI ME TANNU KE KHET SE SHAMSAN GHAT TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823294530)
8 723402 22/09/2020~~05/10/2020~~14 12 PIPLI ME TANNU KE KHET SE SHAMSAN GHAT TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823294530)
9 899876 23/11/2020~~20/12/2020~~28 24 NAGLA TAHAR ME CONSTRUCTION OF COMMUNITY SANITARY COMPLEX KA NIRMAN (3110002002/RS/958486255823059864)
10 979995 26/12/2020~~05/01/2021~~11 10 NAGLA TAHAR ME CONSTRUCTION OF COMMUNITY SANITARY COMPLEX KA NIRMAN (3110002002/RS/958486255823059864)
11 628793 17/12/2021~~13/01/2022~~28 24 SAHASPURI ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3110002037/AV/958486255823038714)
12 628794 Shabana Khatoon 17/12/2021~~13/01/2022~~28 24 SAHASPURI ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3110002037/AV/958486255823038714)
13 713746 Nasim 02/02/2022~~15/02/2022~~14 12 RINKU KE GHAR SE CHATRAPAL SINGH KE GHAR TAK NALI+MITTI+CC TILES (3110002037/RC/958486255823243569)

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 Nasim 28/05/2020 5 DHAKIYA WALI SADAK SE AHMAD HASAN KE KHET TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823231734) 1130 1005 1005
2 Nasim 08/06/2020 7 DHAKIYA WALI SADAK SE AHMAD HASAN KE KHET TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823231734) 1747 1407 0
3 Nasim 16/06/2020 7 DHAKIYA WALI SADAK SE AHMAD HASAN KE KHET TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823231734) 2117 1407 0
4 Nasim 25/06/2020 14 RAJPUR ME TATARPUR KI PAKKI SADAK SE NALE TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823253009) 3283 2814 0
5 Nasim 12/07/2020 14 RAJPUR ME TATARPUR KI PAKKI SADAK SE NALE TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823253009) 4315 2814 0
6 Nasim 08/09/2020 14 PIPLI ME TANNU KE KHET SE SHAMSAN GHAT TAK BHOOMI SUDHAR KARYA (3110002081/LD/958486255823294530) 5988 2814 0
7 Nasim 23/11/2020 14 NAGLA TAHAR ME CONSTRUCTION OF COMMUNITY SANITARY COMPLEX KA NIRMAN (3110002002/RS/958486255823059864) 7507 2814 0
8 Nasim 07/12/2020 14 NAGLA TAHAR ME CONSTRUCTION OF COMMUNITY SANITARY COMPLEX KA NIRMAN (3110002002/RS/958486255823059864) 7508 2814 0
9 Nasim 26/12/2020 11 NAGLA TAHAR ME CONSTRUCTION OF COMMUNITY SANITARY COMPLEX KA NIRMAN (3110002002/RS/958486255823059864) 8335 2211 0
Sub Total FY 2021 100 20100 1005
10 Nasim 17/12/2021 14 SAHASPURI ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3110002037/AV/958486255823038714) 8588 2856 0
11 Shabana Khatoon 17/12/2021 14 SAHASPURI ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3110002037/AV/958486255823038714) 8588 2856 0
12 Nasim 31/12/2021 14 SAHASPURI ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3110002037/AV/958486255823038714) 8589 2856 0
13 Nasim 02/02/2022 8 RINKU KE GHAR SE CHATRAPAL SINGH KE GHAR TAK NALI+MITTI+CC TILES (3110002037/RC/958486255823243569) 9793 1632 0
Sub Total FY 2122 50 10200 0