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Deleted on Date 23/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/10 Family Id: 10
Name of Head of Household: गब्‍बू
Name of Father/Husband: जेठू
Category: OTH
Date of Registration: 2/23/2007
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गब्‍बू Male 46 PURWANCHAL GRAMIN BANK
2 रामहित Male 32 State Bank of India
3 अब्‍दुल खालिद Male 44 Baroda U.P. Bank
4 ilaichi Female 32 PURWANCHAL GRAMIN BANK
5 tikori Male 35 PURWANCHAL GRAMIN BANK
6 ABDUL KHALIK Male 43 PURWANCHAL GRAMIN BANK
7 MAIRUNNISHA Female 35


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 264739 ABDUL KHALIK 16/06/2020~~01/07/2020~~16 14
2 481478 16/08/2020~~31/08/2020~~16 14
3 536944 10/09/2020~~25/09/2020~~16 14
4 599248 10/10/2020~~30/10/2020~~21 18
5 653968 03/11/2020~~18/11/2020~~16 14
6 727652 03/12/2020~~18/12/2020~~16 14
7 117856 21/05/2022~~07/06/2022~~18 18
8 117857 MAIRUNNISHA 21/05/2022~~07/06/2022~~18 18
9 221583 11/06/2022~~26/06/2022~~16 16
10 221582 अब्‍दुल खालिद 11/06/2022~~26/06/2022~~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 264739 ABDUL KHALIK 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
2 481478 16/08/2020~~31/08/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
3 536944 10/09/2020~~25/09/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
4 599248 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
5 653968 03/11/2020~~18/11/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
6 727652 03/12/2020~~18/12/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
7 117856 21/05/2022~~07/06/2022~~18 18 KARAILI ME PULIYA SE RAMJI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006048/FP/958486255823266381)
8 117857 MAIRUNNISHA 21/05/2022~~07/06/2022~~18 18 KARAILI ME PULIYA SE RAMJI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006048/FP/958486255823266381)
9 221583 11/06/2022~~26/06/2022~~16 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617)
10 221582 अब्‍दुल खालिद 11/06/2022~~26/06/2022~~16 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617)

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 ABDUL KHALIK 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4657 3216 0
2 ABDUL KHALIK 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11327 3216 0
Sub Total FY 2021 32 6432 0
3 अब्‍दुल खालिद 11/06/2022 16 GP KARAILI ME GODAM KE BAGAL POKHARA KHUDAI KARYA (3174006048/WC/958486255823280617) 2768 3408 0
Sub Total FY 2223 16 3408 0