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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/491 Family Id: 491
Name of Head of Household: KADIR ALI
Name of Father/Husband: BODH MIYA
Category: OTH
Date of Registration: 6/1/2010
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KADIR ALI Male 40 Baroda U.P. Bank
2 SAVIRA KHATUN Female 39 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 166282 KADIR ALI 27/05/2021~~23/06/2021~~28 24
2 436680 12/09/2021~~25/09/2021~~14 12
3 631592 11/12/2021~~31/12/2021~~21 18
4 803197 18/02/2022~~03/03/2022~~14 12
5 852902 27/03/2022~~31/03/2022~~5 5
6 360531 12/07/2022~~18/07/2022~~7 6
7 374546 19/07/2022~~01/08/2022~~14 12
8 474517 SAVIRA KHATUN 14/11/2022~~04/12/2022~~21 18
9 568373 19/12/2022~~01/01/2023~~14 12
10 629559 16/01/2023~~29/01/2023~~14 12
11 427760 KADIR ALI 30/08/2023~~06/09/2023~~8 7
12 691975 24/01/2024~~30/01/2024~~7 6
13 691976 SAVIRA KHATUN 24/01/2024~~30/01/2024~~7 6
14 706704 KADIR ALI 31/01/2024~~06/02/2024~~7 6
15 706705 SAVIRA KHATUN 31/01/2024~~06/02/2024~~7 6

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 166282 KADIR ALI 27/05/2021~~23/06/2021~~28 24 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)
2 436680 12/09/2021~~25/09/2021~~14 12 CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067)
3 631592 11/12/2021~~31/12/2021~~21 18 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594)
4 803197 18/02/2022~~03/03/2022~~14 12 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594)
5 852902 27/03/2022~~31/03/2022~~5 5 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594)
6 360531 12/07/2022~~18/07/2022~~7 6 CONG RAMAYAN KE GHAR SE VIRENDRA KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823329524)
7 374546 19/07/2022~~01/08/2022~~14 18 CONG RAMAYAN KE GHAR SE VIRENDRA KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823329524)
8 474517 SAVIRA KHATUN 14/11/2022~~04/12/2022~~21 18 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448)
9 568373 19/12/2022~~01/01/2023~~14 12 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448)
10 629559 16/01/2023~~29/01/2023~~14 12 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448)
11 427760 KADIR ALI 30/08/2023~~06/09/2023~~8 7 CONV GP PACHRUKHIYA ME CSC CENTER KA NIRMAN KARY (3172001197/AV/958486255824123194)
12 691975 24/01/2024~~30/01/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)
13 691976 SAVIRA KHATUN 24/01/2024~~30/01/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)
14 706704 KADIR ALI 31/01/2024~~06/02/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)
15 706705 SAVIRA KHATUN 31/01/2024~~06/02/2024~~7 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750)

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 KADIR ALI 27/05/2021 7 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208) 1549 1428 0
2 KADIR ALI 03/06/2021 7 KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208) 1550 1428 0
3 KADIR ALI 12/09/2021 5 CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067) 4398 1020 0
4 KADIR ALI 19/09/2021 7 CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067) 4399 1428 0
5 KADIR ALI 11/12/2021 7 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594) 7191 1428 0
6 KADIR ALI 18/12/2021 7 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594) 7192 1428 0
7 KADIR ALI 25/12/2021 7 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594) 7193 1428 0
8 KADIR ALI 18/02/2022 7 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594) 9385 1428 0
9 KADIR ALI 26/03/2022 5 CONG SANTAN KE KHET SE MANOJ KE KHET TAK INTERLOKING KARY (3172001197/RC/958486255823251594) 10538 1020 0
Sub Total FY 2122 59 12036 0
10 KADIR ALI 12/07/2022 7 CONG RAMAYAN KE GHAR SE VIRENDRA KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823329524) 7169 1491 0
11 KADIR ALI 19/07/2022 7 CONG RAMAYAN KE GHAR SE VIRENDRA KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823329524) 7325 1491 0
12 SAVIRA KHATUN 14/11/2022 7 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448) 9295 1491 0
13 SAVIRA KHATUN 21/11/2022 6 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448) 9296 1278 0
14 SAVIRA KHATUN 28/11/2022 6 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448) 9297 1278 0
15 SAVIRA KHATUN 26/12/2022 6 CONV CHANDEV KE GHAR SE SAMUDAYIK BHAWAN KA NALI NIRMAN KARY (3172001197/IC/958486255823519448) 11028 1278 0
Sub Total FY 2223 39 8307 0
16 KADIR ALI 24/01/2024 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750) 16136 1380 0
17 SAVIRA KHATUN 24/01/2024 6 CONV MOHAN KE GHOTHA SE TAIYAB KE MASHINE TAK INTERLOKING KARY (3172001197/RC/958486255823536750) 16136 1380 0
Sub Total FY 2324 12 2760 0