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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-033-001/152 Family Id: 152
Name of Head of Household: Khairunnisha
Name of Father/Husband: sajjak
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: GANGAULI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khairunnisha Female 43 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 38570 Khairunnisha 21/05/2019~~04/07/2019~~45 39
2 203893 20/08/2019~~06/09/2019~~18 16
3 205096 07/09/2019~~21/09/2019~~15 13
4 378051 01/01/2020~~16/01/2020~~16 14
5 410191 24/01/2020~~08/02/2020~~16 14
6 467599 05/03/2020~~20/03/2020~~16 14
7 149097 30/05/2020~~30/06/2020~~32 28
8 364876 01/07/2020~~16/07/2020~~16 14
9 806076 05/01/2021~~20/01/2021~~16 14
10 862632 02/02/2021~~17/02/2021~~16 14
11 315661 27/10/2021~~11/11/2021~~16 16
12 414758 04/12/2021~~19/12/2021~~16 16
13 510549 10/01/2022~~25/01/2022~~16 16
14 546202 27/01/2022~~09/02/2022~~14 14
15 119791 21/05/2022~~05/06/2022~~16 16
16 390859 27/07/2022~~11/08/2022~~16 16
17 466089 08/09/2022~~23/09/2022~~16 14
18 86149 06/05/2023~~21/05/2023~~16 14
19 503962 09/11/2023~~24/11/2023~~16 14
20 532521 26/11/2023~~11/12/2023~~16 14
21 667588 04/03/2024~~13/03/2024~~10 10
22 138858 28/05/2024~~12/06/2024~~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 38570 Khairunnisha 21/05/2019~~04/07/2019~~45 39 MUJAHWA POKHARE KI KHUDAYI SAFAYI KARYA (3174006033/WC/958486255823001813)
2 203893 20/08/2019~~06/09/2019~~18 16 HAIDAR AHMAD RAJA ABID JAHID ABDULLAH TASAWWAR ADI KE KHET ME MEDBANDHI KARYA (3174006033/LD/958486255823090358)
3 205096 07/09/2019~~21/09/2019~~15 13 RAJENDRA VIRENDRA VISHWANATH RAM KISHOR SUBASH BHAGWANDAS ADI KE KHET ME MEDBANDHI KARYA (3174006033/LD/958486255823090371)
4 378051 01/01/2020~~16/01/2020~~16 14 SAKIR KE GHAR SE PULIYA TK DHAKKAN SAHIT PAKKI NALI NIRMAN KARYA (3174006033/IC/958486255823019955)
5 410191 24/01/2020~~08/02/2020~~16 14 SAKIR KE GHAR SE PULIYA TK DHAKKAN SAHIT PAKKI NALI NIRMAN KARYA (3174006033/IC/958486255823019955)
6 467599 05/03/2020~~20/03/2020~~16 14 ABDULLAH KE GHAR SE TAOWAB KE GHAR TAK INTER LOCKING KARYA (3174006033/RC/958486255823067319)
7 149097 30/05/2020~~30/06/2020~~32 28 NARWA NALE KI JALKUMBHI SAFAYI ENW KHUDAYI KARYA (3174006033/FP/958486255823069587)
8 364876 01/07/2020~~16/07/2020~~16 14 GP GANGAULI ME WAKEEL MUSTAK JALALUDDIN K KHET ME MEDBANDI KARYA (3174006033/IF/958486255823258310)
9 806076 05/01/2021~~20/01/2021~~16 14 RIYAZ KE KHET SE KALIMULLAH KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823353706)
10 862632 02/02/2021~~17/02/2021~~16 14 RIYAZ KE KHET SE KALIMULLAH KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823353706)
11 315661 27/10/2021~~11/11/2021~~16 16 Gangauli Me Ramdev Ke Khet Se Akram Ke Khet Tak Krishi Marg Per Mitti Karya (3174006033/LD/958486255823645469)
12 414758 04/12/2021~~19/12/2021~~16 16 PWD Road Se Abdul Kadir ke khet tak Krishi Marg Par mitti Patai Karya (3174006033/LD/958486255823715150)
13 510549 10/01/2022~~25/01/2022~~16 16 PWD Road Se Abdul Kadir ke khet tak Krishi Marg Par mitti Patai Karya (3174006033/LD/958486255823715150)
14 546202 27/01/2022~~09/02/2022~~14 14 Gangauli Me Ramdev Ke Khet Se Akram Ke Khet Tak Krishi Marg Per Mitti Karya (3174006033/LD/958486255823645469)
15 119791 21/05/2022~~05/06/2022~~16 16 PWD ROAD SE EDGAH TAK KRISHI MARG PER MITTI KARYA (3174006033/LD/958486255823960113)
16 390859 27/07/2022~~11/08/2022~~16 16 SAJJAK AHMAD,RASEED AHMAD,ZAMEEL AHMAD KE KHET ME MEDBANDHI KARYA (3174006033/IF/958486255823944106)
17 466089 08/09/2022~~23/09/2022~~16 14 SAMUDAYICK SAUCHAYALYA PER ZAL BHARAV SE MUKTI HETU MITTI KARYA (3174006033/LD/958486255824081748)
18 86149 06/05/2023~~21/05/2023~~16 14 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888)
19 503962 09/11/2023~~24/11/2023~~16 14 PWD ROAD SE HAIDAR KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472542)
20 532521 26/11/2023~~11/12/2023~~16 14 TYUBVEL SE NABIRAHAM KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472525)
21 667588 05/03/2024~~14/03/2024~~10 10 P.W.D. ROAD SE SHAKIL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824545167)
22 138858 28/05/2024~~12/06/2024~~16 16 RADHESHYAM KE KHET SE TALAB TAK NALA KHUDAI KARYA (3174006033/IC/958486255823611318)

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 Khairunnisha 21/05/2019 10 MUJAHWA POKHARE KI KHUDAYI SAFAYI KARYA (3174006033/WC/958486255823001813) 2516 1820 0
2 Khairunnisha 03/06/2019 12 MUJAHWA POKHARE KI KHUDAYI SAFAYI KARYA (3174006033/WC/958486255823001813) 2522 2184 0
3 Khairunnisha 16/06/2019 12 MUJAHWA POKHARE KI KHUDAYI SAFAYI KARYA (3174006033/WC/958486255823001813) 2951 2184 0
4 Khairunnisha 20/08/2019 15 HAIDAR AHMAD RAJA ABID JAHID ABDULLAH TASAWWAR ADI KE KHET ME MEDBANDHI KARYA (3174006033/LD/958486255823090358) 5949 2730 0
5 Khairunnisha 07/09/2019 12 RAJENDRA VIRENDRA VISHWANATH RAM KISHOR SUBASH BHAGWANDAS ADI KE KHET ME MEDBANDHI KARYA (3174006033/LD/958486255823090371) 5955 2184 0
6 Khairunnisha 24/01/2020 11 SAKIR KE GHAR SE PULIYA TK DHAKKAN SAHIT PAKKI NALI NIRMAN KARYA (3174006033/IC/958486255823019955) 10917 2002 0
7 Khairunnisha 05/03/2020 13 ABDULLAH KE GHAR SE TAOWAB KE GHAR TAK INTER LOCKING KARYA (3174006033/RC/958486255823067319) 11958 2366 0
Sub Total FY 1920 85 15470 0
8 Khairunnisha 30/05/2020 15 NARWA NALE KI JALKUMBHI SAFAYI ENW KHUDAYI KARYA (3174006033/FP/958486255823069587) 2725 3015 0
9 Khairunnisha 15/06/2020 12 NARWA NALE KI JALKUMBHI SAFAYI ENW KHUDAYI KARYA (3174006033/FP/958486255823069587) 2730 2412 0
10 Khairunnisha 01/07/2020 14 GP GANGAULI ME WAKEEL MUSTAK JALALUDDIN K KHET ME MEDBANDI KARYA (3174006033/IF/958486255823258310) 6252 2814 0
11 Khairunnisha 02/02/2021 15 RIYAZ KE KHET SE KALIMULLAH KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255823353706) 17628 3015 0
Sub Total FY 2021 56 11256 0
12 Khairunnisha 10/01/2022 14 PWD Road Se Abdul Kadir ke khet tak Krishi Marg Par mitti Patai Karya (3174006033/LD/958486255823715150) 16432 2856 0
13 Khairunnisha 27/01/2022 14 Gangauli Me Ramdev Ke Khet Se Akram Ke Khet Tak Krishi Marg Per Mitti Karya (3174006033/LD/958486255823645469) 16807 2856 0
Sub Total FY 2122 28 5712 0
14 Khairunnisha 21/05/2022 14 PWD ROAD SE EDGAH TAK KRISHI MARG PER MITTI KARYA (3174006033/LD/958486255823960113) 1470 2982 0
15 Khairunnisha 27/07/2022 13 SAJJAK AHMAD,RASEED AHMAD,ZAMEEL AHMAD KE KHET ME MEDBANDHI KARYA (3174006033/IF/958486255823944106) 4579 2769 0
16 Khairunnisha 08/09/2022 12 SAMUDAYICK SAUCHAYALYA PER ZAL BHARAV SE MUKTI HETU MITTI KARYA (3174006033/LD/958486255824081748) 5571 2556 0
Sub Total FY 2223 39 8307 0
17 Khairunnisha 06/05/2023 8 PARSAHAVA POKHARE KA JIRNODHWAR KARYA (3174006033/WC/958486255823355888) 1176 1840 0
18 Khairunnisha 09/11/2023 14 PWD ROAD SE HAIDAR KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472542) 15239 3220 0
19 Khairunnisha 26/11/2023 16 TYUBVEL SE NABIRAHAM KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824472525) 15911 3680 0
20 Khairunnisha 05/03/2024 9 P.W.D. ROAD SE SHAKIL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006033/LD/958486255824545167) 19399 2070 0
Sub Total FY 2324 47 10810 0
21 Khairunnisha 28/05/2024 15 RADHESHYAM KE KHET SE TALAB TAK NALA KHUDAI KARYA (3174006033/IC/958486255823611318) 2523 3555 0
Sub Total FY 2425 15 3555 0