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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-008-007-001/566 Family Id: 566
Name of Head of Household: TANBIR AALAM
Name of Father/Husband: SABIR AALAM
Category: OTH
Date of Registration: 7/12/2020
Address:
Villages:
Panchayat: BARAWA KOTAWA
Block: kaptainganj
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TANBIR AALAM Male 32 Purvanchal Bank
2 NASRIN NISHA Female 35 Punjab National Bank


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 69270 TANBIR AALAM 20/04/2021~~03/05/2021~~14 12
2 104464 NASRIN NISHA 11/05/2022~~07/06/2022~~28 24
3 497814 22/11/2022~~28/11/2022~~7 6
4 40369 20/04/2024~~26/04/2024~~7 7
5 60379 29/04/2024~~06/05/2024~~8 8
6 85893 07/05/2024~~14/05/2024~~8 8

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 69270 TANBIR AALAM 20/04/2021~~03/05/2021~~14 12 BARWA KOTWA ME RAMKEWAL S/O MUNESAR KA POKHARI KHUDAI KARY (3172008007/IF/958486255823383065)
2 104464 NASRIN NISHA 11/05/2022~~07/06/2022~~28 24 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868)
3 497814 22/11/2022~~28/11/2022~~7 6 BARWA KOTWA ME BABA SANT GADAKE AMRIT SAROVAR NIRMAN KARY (3172008007/AV/958486255823979703)
4 40369 20/04/2024~~26/04/2024~~7 7 BARWA KOTWA ME PURAB WALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255824146637)
5 60379 29/04/2024~~06/05/2024~~8 8 BARWA KOTWA ME BICHALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255824146639)
6 85893 07/05/2024~~14/05/2024~~8 8 BARWA KOTWA ME BICHALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255824146639)

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 NASRIN NISHA 11/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3518 1491 0
2 NASRIN NISHA 18/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3528 1491 0
3 NASRIN NISHA 25/05/2022 7 BARWA KOTWA ME GAV KE UTTAR POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823242868) 3538 1491 0
Sub Total FY 2223 21 4473 0
4 NASRIN NISHA 20/04/2024 6 BARWA KOTWA ME PURAB WALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255824146637) 855 1422 0
5 NASRIN NISHA 29/04/2024 6 BARWA KOTWA ME BICHALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255824146639) 1466 1422 0
6 NASRIN NISHA 07/05/2024 8 BARWA KOTWA ME BICHALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255824146639) 1949 1896 0
Sub Total FY 2425 20 4740 0