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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-002-026-002/287 Family Id: 287
Name of Head of Household: Gulab Hasan
Name of Father/Husband: Shareef
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: BADHUR PUR KHADDAR
Block: DILARI
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulab Hasan Male 29 State Bank of India


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 428887 Gulab Hasan 28/06/2020~~04/07/2020~~7 6
2 460480 05/07/2020~~18/07/2020~~14 12
3 526909 19/07/2020~~01/08/2020~~14 12
4 575226 02/08/2020~~15/08/2020~~14 12
5 558380 23/11/2021~~06/12/2021~~14 12
6 675917 05/01/2022~~18/01/2022~~14 12
7 3980 06/04/2022~~19/04/2022~~14 12
8 338665 16/08/2022~~29/08/2022~~14 12
9 415774 21/09/2022~~04/10/2022~~14 12
10 494645 02/11/2022~~15/11/2022~~14 12

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 428887 Gulab Hasan 28/06/2020~~04/07/2020~~7 6 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915)
2 460480 05/07/2020~~18/07/2020~~14 12 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915)
3 526909 19/07/2020~~01/08/2020~~14 12 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915)
4 575226 02/08/2020~~15/08/2020~~14 12 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915)
5 558380 23/11/2021~~06/12/2021~~14 12 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616)
6 675917 05/01/2022~~18/01/2022~~14 12 MAIN ROAD SE CHETRAM KE GHAR TAK MITTI+NALI+CC TILES (3110002026/RC/958486255823246945)
7 3980 06/04/2022~~19/04/2022~~14 12 MAIN ROAD SE CHETRAM KE GHAR TAK MITTI+NALI+CC TILES (3110002026/RC/958486255823246945)
8 338665 16/08/2022~~29/08/2022~~14 12 RAM RATAN KE KHET SE KARAMVEER KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255823991615)
9 415774 21/09/2022~~04/10/2022~~14 12 RAM RATAN KE KHET SE KARAMVEER KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255823991615)
10 494645 02/11/2022~~15/11/2022~~14 12 RAM RATAN KE KHET SE KARAMVEER KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255823991615)

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 Gulab Hasan 28/06/2020 6 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915) 3663 1206 0
2 Gulab Hasan 05/07/2020 12 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915) 4027 2412 0
3 Gulab Hasan 19/07/2020 12 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915) 4634 2412 0
4 Gulab Hasan 02/08/2020 6 kumariya jubla kalpuri mein jal nikas nala 1 (3110/WC/958486255823087915) 5017 1206 0
Sub Total FY 2021 36 7236 0
5 Gulab Hasan 23/11/2021 14 RAMGANGA PAR THAKRI KE KHET SE MOHAN KE KHET TAK BHOOMI SUDHAR (3110002026/LD/958486255823663616) 7720 2856 0
6 Gulab Hasan 05/01/2022 14 MAIN ROAD SE CHETRAM KE GHAR TAK MITTI+NALI+CC TILES (3110002026/RC/958486255823246945) 9217 2856 0
Sub Total FY 2122 28 5712 0
7 Gulab Hasan 16/08/2022 14 RAM RATAN KE KHET SE KARAMVEER KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255823991615) 3494 2982 0
8 Gulab Hasan 02/11/2022 12 RAM RATAN KE KHET SE KARAMVEER KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255823991615) 4720 2556 0
Sub Total FY 2223 26 5538 0