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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-041-004/195 Family Id: 195
Name of Head of Household: Kamrunnisha
Name of Father/Husband: mushir ahmad
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: JAMDEEH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamrunnisha Female 46
2 KAMRUNNISHA Female 36 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 82106 KAMRUNNISHA 14/06/2019~~28/07/2019~~45 39
2 270241 15/10/2019~~29/10/2019~~15 13
3 365065 23/12/2019~~07/01/2020~~16 14
4 401349 19/01/2020~~05/02/2020~~18 16
5 439425 14/02/2020~~23/02/2020~~10 9
6 101922 21/05/2020~~10/06/2020~~21 18
7 288326 21/06/2020~~11/07/2020~~21 18
8 724705 02/12/2020~~17/12/2020~~16 14
9 254612 16/09/2021~~13/10/2021~~28 28
10 353654 15/11/2021~~14/12/2021~~30 30
11 471339 23/12/2021~~07/01/2022~~16 16
12 511289 10/01/2022~~25/01/2022~~16 16
13 582964 23/02/2022~~06/03/2022~~12 12
14 74093 09/05/2022~~28/05/2022~~20 20
15 159794 29/05/2022~~17/06/2022~~20 20
16 341051 09/07/2022~~24/07/2022~~16 16
17 386640 26/07/2022~~30/07/2022~~5 5
18 486372 23/09/2022~~13/10/2022~~21 18
19 509844 14/10/2022~~04/11/2022~~22 19
20 169526 29/05/2023~~13/06/2023~~16 14
21 216623 14/06/2023~~18/06/2023~~5 5
22 555948 09/12/2023~~29/12/2023~~21 18
23 656872 25/02/2024~~16/03/2024~~21 21
24 222299 19/06/2024~~04/07/2024~~16 16
25 283005 05/07/2024~~07/07/2024~~3 3

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 82106 KAMRUNNISHA 14/06/2019~~28/07/2019~~45 39 SHAHPUR ME GORAHWA POKHARE KI SAFAYI WA KHUDAYI KARYA (3174006041/WC/958486255823000369)
2 270241 15/10/2019~~29/10/2019~~15 13 SHAHPUR ME PUNNAWASI KE GHAR SE BUDDHIRAM KE GHAR TK INTER LOCKING KARYA (3174006041/RC/958486255823034468)
3 365065 23/12/2019~~07/01/2020~~16 14 SHAHPUR ME ZAHEER AHMED KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006041/IF/958486255823179606)
4 401349 19/01/2020~~05/02/2020~~18 16 HAJI KALU KE KHET SE IRFAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006041/LD/958486255823156753)
5 439425 14/02/2020~~23/02/2020~~10 9 KABITA ME NERASH KE KHET SE HAJI MAJID KE KHET SE HOTE HUE JURI SIWAN TAK MITTI KARYA (3174006041/LD/958486255823156749)
6 101922 21/05/2020~~10/06/2020~~21 18 GP JAMDEEH ME PALTAN KE KHET SE AZIZ KE KHET TAK PATARI PAR MITTI KARYA (3174006041/LD/958486255823223940)
7 288326 21/06/2020~~11/07/2020~~21 18 MAHMOOD PALTU ADI K KHET MEDBANDHI KARYA (3174006041/IF/958486255823254426)
8 724705 02/12/2020~~17/12/2020~~16 14 GANI KE GHAR SE AKHTAR KE GHAR TAK INTERLOCKING KARYA (3174006041/RC/958486255823138279)
9 254612 16/09/2021~~13/10/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041)
10 353654 15/11/2021~~14/12/2021~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041)
11 471339 23/12/2021~~07/01/2022~~16 16 Shankar,Ali Raza,Ramdas Ke Khet Ka Medbandhi Karya (3174006041/IF/958486255823751331)
12 511289 10/01/2022~~25/01/2022~~16 16 Bankatiya Pachpokhari Marg Per Anish Ahmad Ke Plat Se Vasiullah Ke Ghar Tak Patri Per Mitti Karya (3174006041/LD/958486255823769551)
13 582964 23/02/2022~~06/03/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041)
14 74093 09/05/2022~~28/05/2022~~20 20 GP JAMDEEH KAVITA ME KASHI KE KHET SE SANJAY KE KHET TAK CHAKMARG PER MITTI KARYA (3174006041/LD/958486255823915005)
15 159794 29/05/2022~~17/06/2022~~20 20 GP JAMDEEH KE KAVITA ME PWD ROAD SE ALI HUSAIN KE KHET TAK MITTI KARAYA (3174006041/LD/958486255823915045)
16 341051 09/07/2022~~24/07/2022~~16 16 KAVITA ME KASHIRAM,NISAR,RAM MURAT,RAZI AHMAD KE KHET KA MEDBANDHI KARYA (3174006041/IF/958486255823941924)
17 386640 26/07/2022~~30/07/2022~~5 5 KAVITA ME KASHIRAM,NISAR,RAM MURAT,RAZI AHMAD KE KHET KA MEDBANDHI KARYA (3174006041/IF/958486255823941924)
18 486372 23/09/2022~~13/10/2022~~21 18 Samsulhoda Kamrulhoda Sjan Shreeram ke khet ka medhbandi karya (3174006041/IF/958486255823984776)
19 509844 14/10/2022~~04/11/2022~~22 19 Krishna Kumar shailash raji Astbhuja ke khet ka Medhbandhi karya (3174006041/IF/958486255823984745)
20 169526 29/05/2023~~13/06/2023~~16 14 JAMDEEH KE SHAHPUR ME RAMRATTI KE KHET SE NARESH KE KHET TAK MITTI KARYA (3174006041/LD/958486255824290838)
21 216623 14/06/2023~~18/06/2023~~5 5 JAMDEEH KE SHAHPUR ME RAMRATTI KE KHET SE NARESH KE KHET TAK MITTI KARYA (3174006041/LD/958486255824290838)
22 555948 09/12/2023~~29/12/2023~~21 18 JAMDEEH ME PALTAN KE KHET SE PARMATMA KE KHET TAK SAMPARK MARG PAR MITTI KARYA (3174006041/LD/958486255824470785)
23 656872 25/02/2024~~16/03/2024~~21 21 JAMDEEH ME DILJANI GADHI KI SAFAI V KHUDAI KARYA (3174006041/WC/958486255824131224)
24 222299 19/06/2024~~04/07/2024~~16 16 KABITA ME RAMNRESH KE KHET SE BANKE KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006041/LD/958486255824613936)
25 283005 05/07/2024~~07/07/2024~~3 3 KABITA ME RAMNRESH KE KHET SE BANKE KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006041/LD/958486255824613936)

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 KAMRUNNISHA 14/06/2019 12 SHAHPUR ME GORAHWA POKHARE KI SAFAYI WA KHUDAYI KARYA (3174006041/WC/958486255823000369) 3650 2184 0
2 KAMRUNNISHA 27/06/2019 12 SHAHPUR ME GORAHWA POKHARE KI SAFAYI WA KHUDAYI KARYA (3174006041/WC/958486255823000369) 3666 2184 0
3 KAMRUNNISHA 10/07/2019 12 SHAHPUR ME GORAHWA POKHARE KI SAFAYI WA KHUDAYI KARYA (3174006041/WC/958486255823000369) 3993 2184 0
4 KAMRUNNISHA 15/10/2019 13 SHAHPUR ME PUNNAWASI KE GHAR SE BUDDHIRAM KE GHAR TK INTER LOCKING KARYA (3174006041/RC/958486255823034468) 7720 2366 0
5 KAMRUNNISHA 23/12/2019 16 SHAHPUR ME ZAHEER AHMED KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006041/IF/958486255823179606) 9908 2912 0
6 KAMRUNNISHA 19/01/2020 16 HAJI KALU KE KHET SE IRFAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006041/LD/958486255823156753) 10725 2912 0
7 KAMRUNNISHA 04/02/2020 2 HAJI KALU KE KHET SE IRFAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006041/LD/958486255823156753) 10733 364 0
8 KAMRUNNISHA 14/02/2020 10 KABITA ME NERASH KE KHET SE HAJI MAJID KE KHET SE HOTE HUE JURI SIWAN TAK MITTI KARYA (3174006041/LD/958486255823156749) 11542 1820 0
Sub Total FY 1920 93 16926 0
9 KAMRUNNISHA 21/05/2020 16 GP JAMDEEH ME PALTAN KE KHET SE AZIZ KE KHET TAK PATARI PAR MITTI KARYA (3174006041/LD/958486255823223940) 2012 3216 0
10 KAMRUNNISHA 06/06/2020 5 GP JAMDEEH ME PALTAN KE KHET SE AZIZ KE KHET TAK PATARI PAR MITTI KARYA (3174006041/LD/958486255823223940) 2015 1005 0
11 KAMRUNNISHA 21/06/2020 16 MAHMOOD PALTU ADI K KHET MEDBANDHI KARYA (3174006041/IF/958486255823254426) 5056 3216 0
12 KAMRUNNISHA 07/07/2020 4 MAHMOOD PALTU ADI K KHET MEDBANDHI KARYA (3174006041/IF/958486255823254426) 5058 804 0
Sub Total FY 2021 41 8241 0
13 KAMRUNNISHA 16/09/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041) 10989 2652 0
14 KAMRUNNISHA 30/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041) 10990 2856 0
15 KAMRUNNISHA 15/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041) 12986 3264 0
16 KAMRUNNISHA 01/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041) 12985 2856 0
17 KAMRUNNISHA 23/12/2021 15 Shankar,Ali Raza,Ramdas Ke Khet Ka Medbandhi Karya (3174006041/IF/958486255823751331) 15827 3060 0
18 KAMRUNNISHA 10/01/2022 16 Bankatiya Pachpokhari Marg Per Anish Ahmad Ke Plat Se Vasiullah Ke Ghar Tak Patri Per Mitti Karya (3174006041/LD/958486255823769551) 16455 3264 0
19 KAMRUNNISHA 23/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128480447 (3174006041/IF/IAY/3806041) 17571 2448 0
Sub Total FY 2122 100 20400 0
20 KAMRUNNISHA 09/05/2022 16 GP JAMDEEH KAVITA ME KASHI KE KHET SE SANJAY KE KHET TAK CHAKMARG PER MITTI KARYA (3174006041/LD/958486255823915005) 998 3408 0
21 KAMRUNNISHA 29/05/2022 16 GP JAMDEEH KE KAVITA ME PWD ROAD SE ALI HUSAIN KE KHET TAK MITTI KARAYA (3174006041/LD/958486255823915045) 2096 3408 0
22 KAMRUNNISHA 09/07/2022 15 KAVITA ME KASHIRAM,NISAR,RAM MURAT,RAZI AHMAD KE KHET KA MEDBANDHI KARYA (3174006041/IF/958486255823941924) 4108 3195 0
23 KAMRUNNISHA 23/09/2022 14 Samsulhoda Kamrulhoda Sjan Shreeram ke khet ka medhbandi karya (3174006041/IF/958486255823984776) 5929 2982 0
24 KAMRUNNISHA 09/10/2022 2 Samsulhoda Kamrulhoda Sjan Shreeram ke khet ka medhbandi karya (3174006041/IF/958486255823984776) 5931 426 0
25 KAMRUNNISHA 14/10/2022 13 Krishna Kumar shailash raji Astbhuja ke khet ka Medhbandhi karya (3174006041/IF/958486255823984745) 6389 2769 0
26 KAMRUNNISHA 30/10/2022 6 Krishna Kumar shailash raji Astbhuja ke khet ka Medhbandhi karya (3174006041/IF/958486255823984745) 6391 1278 0
Sub Total FY 2223 82 17466 0
27 KAMRUNNISHA 29/05/2023 16 JAMDEEH KE SHAHPUR ME RAMRATTI KE KHET SE NARESH KE KHET TAK MITTI KARYA (3174006041/LD/958486255824290838) 2807 3680 0
28 KAMRUNNISHA 14/06/2023 5 JAMDEEH KE SHAHPUR ME RAMRATTI KE KHET SE NARESH KE KHET TAK MITTI KARYA (3174006041/LD/958486255824290838) 3465 1150 0
29 KAMRUNNISHA 09/12/2023 16 JAMDEEH ME PALTAN KE KHET SE PARMATMA KE KHET TAK SAMPARK MARG PAR MITTI KARYA (3174006041/LD/958486255824470785) 16598 3680 0
30 KAMRUNNISHA 25/12/2023 5 JAMDEEH ME PALTAN KE KHET SE PARMATMA KE KHET TAK SAMPARK MARG PAR MITTI KARYA (3174006041/LD/958486255824470785) 16607 1150 0
31 KAMRUNNISHA 25/02/2024 16 JAMDEEH ME DILJANI GADHI KI SAFAI V KHUDAI KARYA (3174006041/WC/958486255824131224) 19236 3680 0
32 KAMRUNNISHA 12/03/2024 5 JAMDEEH ME DILJANI GADHI KI SAFAI V KHUDAI KARYA (3174006041/WC/958486255824131224) 19248 1150 0
Sub Total FY 2324 63 14490 0