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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-028-001/495 Family Id: 495
Name of Head of Household: NAVI RAHAM
Name of Father/Husband: MURSLIM
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 495
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAVI RAHAM Male 33 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 134983 NAVI RAHAM 24/05/2022~~08/06/2022~~16 16
2 225049 12/06/2022~~27/06/2022~~16 16
3 656791 08/02/2023~~21/02/2023~~14 12
4 676998 25/02/2023~~12/03/2023~~16 14
5 697071 17/03/2023~~31/03/2023~~15 13
6 93638 09/05/2023~~24/05/2023~~16 14
7 162304 26/05/2023~~03/06/2023~~9 8
8 268697 21/06/2023~~06/07/2023~~16 14
9 330758 11/07/2023~~18/07/2023~~8 7
10 398520 16/08/2023~~31/08/2023~~16 14
11 549939 05/12/2023~~20/12/2023~~16 14

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 134983 NAVI RAHAM 24/05/2022~~08/06/2022~~16 28 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542)
2 225049 12/06/2022~~27/06/2022~~16 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542)
3 656791 08/02/2023~~21/02/2023~~14 12 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
4 676998 25/02/2023~~12/03/2023~~16 14 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
5 697071 17/03/2023~~31/03/2023~~15 13 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
6 93638 09/05/2023~~24/05/2023~~16 14 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522)
7 162304 26/05/2023~~03/06/2023~~9 8 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522)
8 268697 21/06/2023~~06/07/2023~~16 14 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294)
9 330758 11/07/2023~~18/07/2023~~8 7 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
10 398520 22/08/2023~~06/09/2023~~16 14 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)
11 549939 06/12/2023~~21/12/2023~~16 14 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301)

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 NAVI RAHAM 24/05/2022 15 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542) 1730 3195 0
2 NAVI RAHAM 12/06/2022 16 NAVLA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272542) 2826 3408 0
3 NAVI RAHAM 08/02/2023 11 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 8957 2343 0
4 NAVI RAHAM 25/02/2023 11 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 9378 2343 0
5 NAVI RAHAM 17/03/2023 6 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 9905 1278 0
Sub Total FY 2223 59 12567 0
6 NAVI RAHAM 09/05/2023 14 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522) 1318 3220 0
7 NAVI RAHAM 26/05/2023 6 NEVIHAWA POKHARE KI SAFAI AVM KHUDAI KARYA (3174006028/WC/958486255823272522) 2685 1380 0
8 NAVI RAHAM 21/06/2023 10 RAJBALI KE KHET SE RAM SUMER KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006028/FP/958486255823401294) 4339 2300 0
9 NAVI RAHAM 11/07/2023 5 Gram Panchyat Saibujurg Me Panchyat Bhawan ka Nirman Karya (3174006028/AV/958486255824097301) 5690 1150 0
Sub Total FY 2324 35 8050 0