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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-57-016-038-001/1118

Family Id:

1118

Name of Head of Household:

NASEEM

Name of Father/Husband:

SAFEE

Category:

OTH

Date of Registration:

4/1/2006

Address:

Villages:

Panchayat:

KHANJAHAN PUR

Block:

PHULPUR

District:

AZAMGARH(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

1118

Epic No.:

Details of the Applicants of the household willing to work

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	600600	NASEEM	22/01/2020~~28/01/2020~~7	6

2	635282		04/02/2020~~10/02/2020~~7	6

3	656183		12/02/2020~~18/02/2020~~7	6

4	167739		18/05/2020~~24/05/2020~~7	6

5	313139		01/06/2020~~07/06/2020~~7	6

6	385339		09/06/2020~~15/06/2020~~7	6

7	533605		20/06/2020~~26/06/2020~~7	6

8	657080		03/07/2020~~09/07/2020~~7	6

9	704056		10/07/2020~~16/07/2020~~7	6

10	993596		18/09/2020~~01/10/2020~~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	600600	NASEEM	22/01/2020~~28/01/2020~~7	6	AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)

2	635282		04/02/2020~~10/02/2020~~7	6	RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)

3	656183		12/02/2020~~18/02/2020~~7	6	KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)

4	167739		18/05/2020~~24/05/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

5	313139		01/06/2020~~07/06/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

6	385339		09/06/2020~~15/06/2020~~7	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)

7	533605		20/06/2020~~26/06/2020~~7	6	KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)

8	657080		03/07/2020~~09/07/2020~~7	6	KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)

9	704056		10/07/2020~~16/07/2020~~7	6	KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)

10	993596		18/09/2020~~01/10/2020~~14	12	CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)

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	NASEEM	22/01/2020	6	AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)	7892	1092	0

2	NASEEM	12/02/2020	6	KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)	8697	1092	0

	Sub Total FY 1920		12			2184	0

3	NASEEM	18/05/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	1166	1206	0

4	NASEEM	01/06/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	2189	1206	0

5	NASEEM	09/06/2020	6	DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)	2634	1206	0

6	NASEEM	21/06/2020	6	KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)	3594	1206	0

7	NASEEM	18/09/2020	12	CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)	6553	2412	0

	Sub Total FY 2021		36			7236	0