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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-033-001/222 Family Id: 222
Name of Head of Household: HAFIJURRAHMAN
: SABBIR AHMAD
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: GANGAULI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 222
:
S.No Name of Applicant Age Bank/Postoffice
1 HAFIJURRAHMAN Male 32 State Bank of India
2 AALIYA KHATOON Female 30 State Bank of India


                  



S.No Name of Applicant
1 145986 HAFIJURRAHMAN 10/07/2019~~16/07/2019~~7 6
2 214536 27/08/2019~~10/09/2019~~15 13
3 235023 AALIYA KHATOON 12/09/2019~~29/09/2019~~18 16
4 245942 30/09/2019~~17/10/2019~~18 16
5 322844 HAFIJURRAHMAN 29/11/2019~~10/12/2019~~12 11
6 378036 01/01/2020~~16/01/2020~~16 14
7 410197 24/01/2020~~08/02/2020~~16 14
8 467767 05/03/2020~~20/03/2020~~16 14
9 1033 22/04/2020~~07/05/2020~~16 14
10 39921 08/05/2020~~08/06/2020~~32 28
11 158675 AALIYA KHATOON 01/06/2020~~16/06/2020~~16 14
12 293687 22/06/2020~~07/07/2020~~16 14
13 293855 HAFIJURRAHMAN 22/06/2020~~07/07/2020~~16 14
14 567071 24/09/2020~~11/10/2020~~18 16
15 499592 07/11/2023~~22/11/2023~~16 14
16 532433 AALIYA KHATOON 26/11/2023~~11/12/2023~~16 14
17 532643 HAFIJURRAHMAN 26/11/2023~~11/12/2023~~16 14
18 616212 23/01/2024~~07/02/2024~~16 14
19 633941 08/02/2024~~23/02/2024~~16 14


S.No Name of Applicant Work Name
1 145986 HAFIJURRAHMAN 10/07/2019~~16/07/2019~~7 6 KABRISTAN ,PARAMHAWA POKHARA PAR VIRIXA ROPAN KARYA (3174006033/DP/958486255822965370)
2 214536 27/08/2019~~10/09/2019~~15 13 KABRISTAN ,PARAMHAWA POKHARA PAR VIRIXA ROPAN KARYA (3174006033/DP/958486255822965370)
3 235023 AALIYA KHATOON 12/09/2019~~29/09/2019~~18 16 DOST MOHAMMAD SHAH MOHAMMAD NABI RAHAM SAYID MUSTAK ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091654)
4 245942 30/09/2019~~17/10/2019~~18 16 SUBASH CHANDRABHAN RAM NARAYAN MAHBOOB SAKIR ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091655)
5 322844 HAFIJURRAHMAN 29/11/2019~~10/12/2019~~12 11 TASAVVAR KE GHAR SE AJIJULLAH KE GHAR TK MITTI ENW KHRANJA KARYA (3174006033/RC/958486255823039520)
6 378036 01/01/2020~~16/01/2020~~16 14 SAKIR KE GHAR SE PULIYA TK DHAKKAN SAHIT PAKKI NALI NIRMAN KARYA (3174006033/IC/958486255823019955)
7 410197 24/01/2020~~08/02/2020~~16 14 SAKIR KE GHAR SE PULIYA TK DHAKKAN SAHIT PAKKI NALI NIRMAN KARYA (3174006033/IC/958486255823019955)
8 467767 05/03/2020~~20/03/2020~~16 14 SHABBIR AHMAED KE GHAR SE HARISHCHANDRA KE GHAR TAK CC ROAD (3174006033/RC/958486255823065610)
9 1033 22/04/2020~~07/05/2020~~16 14 SAKIL KE KHET SE ANGANWADI KENDRA TAK KRISHI MARG KARYA (3174006033/LD/958486255823187292)
10 39921 08/05/2020~~08/06/2020~~32 28 PWD ROAD SE HAIDER KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823203094)
11 158675 AALIYA KHATOON 01/06/2020~~16/06/2020~~16 14 GANGAULI ME AMRULLAH ABDULLAH ASADULLAH KE KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823240130)
12 293687 22/06/2020~~07/07/2020~~16 14 GRAM PANCHAYAT GANGAULI ME ABDUL KADIR AADI K KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823253426)
13 293855 HAFIJURRAHMAN 22/06/2020~~07/07/2020~~16 14 GRAM PANCHAYAT GANGAULI ME ISRAR JAMIL AADI K KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823253444)
14 567071 24/09/2020~~11/10/2020~~18 16 SITARAM K GHAR SE HEERALAL K GHAR TAK INTERLOCKING KARYA (3174006033/RC/958486255823118853)
15 499592 07/11/2023~~22/11/2023~~16 14 PWD ROAD SE TILHAIYA TALAB TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472541)
16 532433 AALIYA KHATOON 26/11/2023~~11/12/2023~~16 14 PWD ROAD SE KARAMHUSAIN KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472538)
17 532643 HAFIJURRAHMAN 26/11/2023~~11/12/2023~~16 14 SHAMSUDDIN KE KHET SE BORDAR TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472534)
18 616212 23/01/2024~~07/02/2024~~16 14 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888)
19 633941 08/02/2024~~23/02/2024~~16 14 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HAFIJURRAHMAN 27/08/2019 11 KABRISTAN ,PARAMHAWA POKHARA PAR VIRIXA ROPAN KARYA (3174006033/DP/958486255822965370) 6150 2002 0
2 AALIYA KHATOON 12/09/2019 14 DOST MOHAMMAD SHAH MOHAMMAD NABI RAHAM SAYID MUSTAK ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091654) 6671 2548 0
3 AALIYA KHATOON 30/09/2019 14 SUBASH CHANDRABHAN RAM NARAYAN MAHBOOB SAKIR ADI KE KHET KA MEDBANDHI KARYA (3174006033/LD/958486255823091655) 7013 2548 0
4 HAFIJURRAHMAN 29/11/2019 8 TASAVVAR KE GHAR SE AJIJULLAH KE GHAR TK MITTI ENW KHRANJA KARYA (3174006033/RC/958486255823039520) 8913 1456 0
Sub Total FY 1920 47 8554 0
5 HAFIJURRAHMAN 22/04/2020 9 SAKIL KE KHET SE ANGANWADI KENDRA TAK KRISHI MARG KARYA (3174006033/LD/958486255823187292) 113 1809 0
6 HAFIJURRAHMAN 08/05/2020 15 PWD ROAD SE HAIDER KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823203094) 846 3015 0
7 HAFIJURRAHMAN 24/05/2020 10 PWD ROAD SE HAIDER KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823203094) 855 2010 0
8 AALIYA KHATOON 01/06/2020 15 GANGAULI ME AMRULLAH ABDULLAH ASADULLAH KE KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823240130) 2897 3015 0
9 AALIYA KHATOON 22/06/2020 16 GRAM PANCHAYAT GANGAULI ME ABDUL KADIR AADI K KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823253426) 5173 3216 0
10 HAFIJURRAHMAN 22/06/2020 15 GRAM PANCHAYAT GANGAULI ME ISRAR JAMIL AADI K KHET KA MEDBANDHI KARYA (3174006033/IF/958486255823253444) 5179 3015 0
Sub Total FY 2021 80 16080 0
11 HAFIJURRAHMAN 07/11/2023 13 PWD ROAD SE TILHAIYA TALAB TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472541) 14966 2990 0
12 AALIYA KHATOON 26/11/2023 16 PWD ROAD SE KARAMHUSAIN KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472538) 15924 3680 0
13 HAFIJURRAHMAN 26/11/2023 14 SHAMSUDDIN KE KHET SE BORDAR TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472534) 15917 3220 0
14 HAFIJURRAHMAN 23/01/2024 10 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888) 18387 2300 0
15 HAFIJURRAHMAN 08/02/2024 11 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888) 18837 2530 0
Sub Total FY 2324 64 14720 0