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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-073-002/90 Family Id: 90
Name of Head of Household: इसरायल
Name of Father/Husband: आलिम
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: JANGAL HANUMANGANJ
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इसरायल Male 45 Baroda U.P. Bank
2 मुन्‍ना Male 25 PURWANCHAL GRAMIN BANK
3 रेयाज Male 32 PURWANCHAL 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 188201 इसरायल 02/06/2021~~15/06/2021~~14 12
2 280331 22/06/2021~~05/07/2021~~14 12
3 321355 06/07/2021~~19/07/2021~~14 12
4 428370 07/09/2021~~20/09/2021~~14 12
5 667641 22/12/2021~~11/01/2022~~21 18
6 770549 28/01/2022~~17/02/2022~~21 18
7 243639 11/06/2023~~24/06/2023~~14 12
8 521985 20/11/2023~~03/12/2023~~14 12
9 613187 23/12/2023~~05/01/2024~~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 188201 इसरायल 02/06/2021~~15/06/2021~~14 12 WP5 MUKHY MARG SE SABIR KE GHAR HOTE HUYE NAHAR TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409298)
2 280331 22/06/2021~~05/07/2021~~14 12 WP5 MUKHY MARG SE SABIR KE GHAR HOTE HUYE NAHAR TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409298)
3 321355 06/07/2021~~19/07/2021~~14 12 GP JUNGAL HANUMANGANJ ME GANDAK NAHAR KI PATARI PAR BRIKSHAROPAN KARY (3172001073/DP/958486255823114218)
4 428370 07/09/2021~~20/09/2021~~14 12 CONG GP HANUMANGANJ ME RAMDHYAN KE GHAR SE SAWARU KE GHAR TAK INTERLAKING MARMMAT KARY (3172001073/RC/958486255823200791)
5 667641 22/12/2021~~11/01/2022~~21 18 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524)
6 770549 28/01/2022~~17/02/2022~~21 18 CONG GP HANUMANGAJ ME PANCHAYAT BHAWAN KE PAS MANREGA PARK KA NIRMAN KARY (3172001073/AV/958486255823057862)
7 243639 11/06/2023~~24/06/2023~~14 12 मेन पिच रोड से नुनिया पट्टी पिच रोड तक मिट्टी भराई कार्य (3172001073/LD/958486255824317008)
8 521985 20/11/2023~~03/12/2023~~14 12 jangal hanumanganj se shahpur barder tak pich ki patari par mitti bharai kary (3172001073/LD/958486255824396373)
9 613187 23/12/2023~~05/01/2024~~14 12 jangal hanumanganj se shahpur barder tak pich ki patari par mitti bharai kary (3172001073/LD/958486255824396373)

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 इसरायल 02/06/2021 7 WP5 MUKHY MARG SE SABIR KE GHAR HOTE HUYE NAHAR TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409298) 1783 1428 0
2 इसरायल 09/06/2021 6 WP5 MUKHY MARG SE SABIR KE GHAR HOTE HUYE NAHAR TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409298) 1784 1224 0
3 इसरायल 22/06/2021 7 WP5 MUKHY MARG SE SABIR KE GHAR HOTE HUYE NAHAR TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823409298) 2561 1428 0
4 इसरायल 07/09/2021 7 CONG GP HANUMANGANJ ME RAMDHYAN KE GHAR SE SAWARU KE GHAR TAK INTERLAKING MARMMAT KARY (3172001073/RC/958486255823200791) 4315 1428 0
5 इसरायल 14/09/2021 7 CONG GP HANUMANGANJ ME RAMDHYAN KE GHAR SE SAWARU KE GHAR TAK INTERLAKING MARMMAT KARY (3172001073/RC/958486255823200791) 4316 1428 0
6 इसरायल 22/12/2021 7 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524) 7712 1428 0
7 इसरायल 29/12/2021 2 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524) 7713 408 0
8 इसरायल 05/01/2022 7 WR SAHIM KE MASHIN SE SHAHPUR MUKHY MARG TAK CHAKROAD PAR MITTI KARY (3172001073/LD/958486255823691524) 7714 1428 0
9 इसरायल 28/01/2022 7 CONG GP HANUMANGAJ ME PANCHAYAT BHAWAN KE PAS MANREGA PARK KA NIRMAN KARY (3172001073/AV/958486255823057862) 8948 1428 0
10 इसरायल 04/02/2022 7 CONG GP HANUMANGAJ ME PANCHAYAT BHAWAN KE PAS MANREGA PARK KA NIRMAN KARY (3172001073/AV/958486255823057862) 8949 1428 0
Sub Total FY 2122 64 13056 0
11 इसरायल 11/06/2023 10 मेन पिच रोड से नुनिया पट्टी पिच रोड तक मिट्टी भराई कार्य (3172001073/LD/958486255824317008) 5283 2300 0
Sub Total FY 2324 10 2300 0