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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/425 Family Id: 425
Name of Head of Household: SAKRUNNISHA
Name of Father/Husband: AJIMULLAH
Category: OTH
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKRUNNISHA Female 39 Baroda U.P. 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 20847 SAKRUNNISHA 25/04/2019~~24/05/2019~~30 26
2 20873 25/05/2019~~08/06/2019~~15 13
3 64069 09/06/2019~~10/06/2019~~2 2
4 64163 11/06/2019~~12/06/2019~~2 2
5 91587 17/06/2019~~07/07/2019~~21 18
6 91690 08/07/2019~~12/07/2019~~5 5
7 160936 17/07/2019~~20/08/2019~~35 30
8 59283 13/05/2020~~13/06/2020~~32 28
9 255123 14/06/2020~~29/06/2020~~16 14
10 349499 30/06/2020~~22/07/2020~~23 20
11 518282 02/09/2020~~20/09/2020~~19 17
12 614440 13/10/2020~~07/11/2020~~26 23
13 689449 18/11/2020~~03/12/2020~~16 14
14 750090 11/12/2020~~17/12/2020~~7 6
15 812672 08/01/2021~~14/01/2021~~7 6
16 893837 16/02/2021~~22/02/2021~~7 6
17 913239 25/02/2021~~25/02/2021~~1 1
18 21547 04/05/2021~~31/05/2021~~28 24
19 39046 04/06/2021~~17/06/2021~~14 14
20 72787 19/06/2021~~02/07/2021~~14 14
21 370483 20/11/2021~~05/12/2021~~16 16
22 420226 07/12/2021~~14/12/2021~~8 8
23 60861 06/05/2022~~15/05/2022~~10 10

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 20847 SAKRUNNISHA 25/04/2019~~24/05/2019~~30 26 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
2 20873 25/05/2019~~08/06/2019~~15 13 KARAILI ME SAJITA KEDARI GOMATI ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255822990423)
3 64069 09/06/2019~~10/06/2019~~2 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
4 64163 11/06/2019~~12/06/2019~~2 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
5 91587 17/06/2019~~07/07/2019~~21 18 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
6 91690 08/07/2019~~12/07/2019~~5 5 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
7 160936 17/07/2019~~20/08/2019~~35 30 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186)
8 59283 13/05/2020~~13/06/2020~~32 28 RAM DARAS SUTTUR KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227430)
9 255123 14/06/2020~~29/06/2020~~16 14 AZAD KE KHET SE PICH ROAD TK KHRANJA KE KINARE PATARI PR MITTI KARYA (3174006048/LD/958486255823249186)
10 349499 30/06/2020~~22/07/2020~~23 20 PHOOLDEV SURYAMAN RAMPRIT K KHET KA MEDBANDI KARYA (3174006048/IF/958486255823258240)
11 518282 02/09/2020~~20/09/2020~~19 17 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
12 614440 13/10/2020~~07/11/2020~~26 23 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
13 689449 18/11/2020~~03/12/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
14 750090 11/12/2020~~17/12/2020~~7 6 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420)
15 812672 08/01/2021~~14/01/2021~~7 6 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420)
16 893837 16/02/2021~~22/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)
17 913239 25/02/2021~~25/02/2021~~1 1 AZAD KE KHET SE PICH ROAD TK KHRANJA KE KINARE PATARI PR MITTI KARYA (3174006048/LD/958486255823249186)
18 21547 04/05/2021~~31/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)
19 39046 04/06/2021~~17/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)
20 72787 19/06/2021~~02/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)
21 370483 20/11/2021~~05/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)
22 420226 07/12/2021~~14/12/2021~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)
23 60861 06/05/2022~~15/05/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187)

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 SAKRUNNISHA 25/04/2019 12 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 1682 2184 0
2 SAKRUNNISHA 25/05/2019 13 KARAILI ME SAJITA KEDARI GOMATI ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255822990423) 1942 2366 0
3 SAKRUNNISHA 29/05/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3197 364 0
4 SAKRUNNISHA 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3205 364 0
5 SAKRUNNISHA 17/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3775 2366 0
6 SAKRUNNISHA 30/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3780 2366 0
7 SAKRUNNISHA 17/07/2019 16 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186) 4982 2912 0
8 SAKRUNNISHA 02/08/2019 15 RAM NAYAK HARIRAM LALSA GOMATI PARSU ADI KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/LD/958486255823061186) 4986 2730 0
Sub Total FY 1920 86 15652 0
9 SAKRUNNISHA 13/05/2020 15 RAM DARAS SUTTUR KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227430) 1181 3015 0
10 SAKRUNNISHA 29/05/2020 16 RAM DARAS SUTTUR KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227430) 1183 3216 0
11 SAKRUNNISHA 14/06/2020 16 AZAD KE KHET SE PICH ROAD TK KHRANJA KE KINARE PATARI PR MITTI KARYA (3174006048/LD/958486255823249186) 4517 3216 0
12 SAKRUNNISHA 30/06/2020 14 PHOOLDEV SURYAMAN RAMPRIT K KHET KA MEDBANDI KARYA (3174006048/IF/958486255823258240) 5968 2814 0
13 SAKRUNNISHA 02/09/2020 16 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104) 9630 3216 0
14 SAKRUNNISHA 19/11/2020 15 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 13594 3015 0
15 SAKRUNNISHA 16/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 20313 1407 0
Sub Total FY 2021 99 19899 0
16 SAKRUNNISHA 04/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 1415 2856 0
17 SAKRUNNISHA 18/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 1707 2856 0
18 SAKRUNNISHA 04/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 2386 2856 0
19 SAKRUNNISHA 19/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 4313 2856 0
20 SAKRUNNISHA 20/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 13732 3264 0
21 SAKRUNNISHA 07/12/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 15015 1632 0
Sub Total FY 2122 80 16320 0
22 SAKRUNNISHA 06/05/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125067098 (3174006048/IF/IAY/2619187) 806 2130 0
Sub Total FY 2223 10 2130 0