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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-040-004/335 Family Id: 335
Name of Head of Household: RAFIQULLAH
Name of Father/Husband: MOHMMAD RAJA
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: HATAWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAFIQULLAH Male 32 Baroda U.P. Bank
2 Raisun Nisha Female 30 Baroda U.P. 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 87518 RAFIQULLAH 12/05/2022~~27/05/2022~~16 16
2 160632 29/05/2022~~13/06/2022~~16 16
3 245989 17/06/2022~~02/07/2022~~16 16
4 413991 06/08/2022~~21/08/2022~~16 16
5 475710 14/09/2022~~01/10/2022~~18 16
6 533016 02/11/2022~~22/11/2022~~21 18
7 636420 20/01/2023~~23/01/2023~~4 4
8 673638 22/02/2023~~25/02/2023~~4 4
9 58488 29/04/2023~~14/05/2023~~16 14
10 160395 25/05/2023~~09/06/2023~~16 14
11 315417 05/07/2023~~20/07/2023~~16 14
12 381055 05/08/2023~~20/08/2023~~16 14
13 452462 06/10/2023~~21/10/2023~~16 14
14 454121 Raisun Nisha 06/10/2023~~06/11/2023~~32 28
15 596121 RAFIQULLAH 04/01/2024~~19/01/2024~~16 14
16 133429 24/05/2024~~08/06/2024~~16 16
17 197726 13/06/2024~~28/06/2024~~16 16
18 280179 03/07/2024~~18/07/2024~~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 87518 RAFIQULLAH 12/05/2022~~27/05/2022~~16 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718)
2 160632 29/05/2022~~13/06/2022~~16 16 JAI MAGAL KE GHAR SE BALRAM KE KHET TAK CHAKROAD PER MITTI KARYA (3174006040/LD/958486255823944647)
3 245989 17/06/2022~~02/07/2022~~16 16 PWD SE PRATHAMICK PATHSHALA TAK KHADNJA KE PATRI PER MITTI KARYA (3174006040/LD/958486255824015722)
4 413991 06/08/2022~~21/08/2022~~16 16 NAGESWAR, KRIPAL, JAGANNATH,RAJPATT KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951103)
5 475710 14/09/2022~~01/10/2022~~18 16 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664)
6 533016 02/11/2022~~22/11/2022~~21 18 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486)
7 636420 20/01/2023~~23/01/2023~~4 4 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817)
8 673638 22/02/2023~~25/02/2023~~4 4 Nahar par vriksharopan karya (3174006040/DP/958486255823283635)
9 58488 29/04/2023~~14/05/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
10 160395 25/05/2023~~09/06/2023~~16 14 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432)
11 315417 05/07/2023~~20/07/2023~~16 14 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439)
12 381055 07/08/2023~~22/08/2023~~16 14 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439)
13 452462 06/10/2023~~21/10/2023~~16 14 TAWAR SE HARIRAM KE GHAR TAK INTERLOCKING KARYA (3174006040/RC/958486255823494696)
14 454121 Raisun Nisha 06/10/2023~~06/11/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-040-004/MMAYG1000403 (3174006040/IF/IAY/4999692)
15 596121 RAFIQULLAH 04/01/2024~~19/01/2024~~16 14 Ghechua to Gehundila link road (3174/RC/958486255823522816)
16 133429 24/05/2024~~08/06/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)
17 197726 13/06/2024~~28/06/2024~~16 16 PWD SE RUDAL KE KHET TAK NALA KI SILT SAFAI KARYA (3174006040/IC/958486255823611591)
18 280179 03/07/2024~~18/07/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)

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 RAFIQULLAH 12/05/2022 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718) 1080 3408 0
2 RAFIQULLAH 29/05/2022 15 JAI MAGAL KE GHAR SE BALRAM KE KHET TAK CHAKROAD PER MITTI KARYA (3174006040/LD/958486255823944647) 2166 3195 0
3 RAFIQULLAH 17/06/2022 15 PWD SE PRATHAMICK PATHSHALA TAK KHADNJA KE PATRI PER MITTI KARYA (3174006040/LD/958486255824015722) 3054 3195 0
4 RAFIQULLAH 06/08/2022 15 NAGESWAR, KRIPAL, JAGANNATH,RAJPATT KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951103) 4888 3195 0
5 RAFIQULLAH 14/09/2022 14 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664) 5768 2982 0
6 RAFIQULLAH 30/09/2022 2 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664) 5771 426 0
7 RAFIQULLAH 02/11/2022 14 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486) 6801 2982 0
8 RAFIQULLAH 18/11/2022 5 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486) 6804 1065 0
9 RAFIQULLAH 22/02/2023 1 Nahar par vriksharopan karya (3174006040/DP/958486255823283635) 9276 213 213
Sub Total FY 2223 97 20661 213
10 RAFIQULLAH 25/05/2023 16 PWD ROAD SE SHRI NIWAS KE KHET TAK NALA KHUDAI KARYA (3174006040/FP/958486255823400432) 2656 3680 0
11 RAFIQULLAH 05/07/2023 15 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439) 5184 3450 0
12 RAFIQULLAH 06/10/2023 16 TAWAR SE HARIRAM KE GHAR TAK INTERLOCKING KARYA (3174006040/RC/958486255823494696) 12572 3680 0
13 Raisun Nisha 06/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-040-004/MMAYG1000403 (3174006040/IF/IAY/4999692) 12662 230 0
14 Raisun Nisha 07/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-040-004/MMAYG1000403 (3174006040/IF/IAY/4999692) 12663 3450 0
15 Raisun Nisha 22/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-040-004/MMAYG1000403 (3174006040/IF/IAY/4999692) 12664 3680 0
Sub Total FY 2324 79 18170 0
16 RAFIQULLAH 24/05/2024 12 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212) 2357 2844 0
17 RAFIQULLAH 13/06/2024 11 PWD SE RUDAL KE KHET TAK NALA KI SILT SAFAI KARYA (3174006040/IC/958486255823611591) 3649 2607 0
Sub Total FY 2425 23 5451 0