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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-034-001/010 Family Id: 010
Name of Head of Household: नवीरहम
Name of Father/Husband: यासीन
Category: OTH
Date of Registration: 7/25/2007
Address:
Villages:
Panchayat: GAURA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 010
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नवीरहम Male 35 PURWANCHAL GRAMIN BANK
2 शारिया खातून Female 32
3 Fatma Khatoon Female 27 PURWANCHAL GRAMIN 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 76765 नवीरहम 11/06/2019~~10/07/2019~~30 26
2 245696 21/09/2019~~18/10/2019~~28 24
3 328797 02/12/2019~~16/12/2019~~15 13
4 432795 09/02/2020~~27/02/2020~~19 17
5 432813 28/02/2020~~01/03/2020~~3 3
6 9094 25/04/2020~~10/05/2020~~16 14
7 9196 11/05/2020~~19/05/2020~~9 8
8 104190 21/05/2020~~03/06/2020~~14 12
9 290394 21/06/2020~~06/07/2020~~16 14
10 456939 05/08/2020~~20/08/2020~~16 14
11 487254 21/08/2020~~15/09/2020~~26 23
12 487255 16/09/2020~~16/09/2020~~1 1
13 561837 22/09/2020~~12/10/2020~~21 18
14 626888 24/10/2020~~25/10/2020~~2 2
15 682425 15/11/2020~~19/11/2020~~5 5
16 724785 02/12/2020~~03/12/2020~~2 2
17 810180 06/01/2021~~07/01/2021~~2 2
18 93769 26/06/2021~~11/07/2021~~16 16
19 315722 27/10/2021~~11/11/2021~~16 16
20 396435 29/11/2021~~14/12/2021~~16 16
21 118267 21/05/2022~~05/06/2022~~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 76765 नवीरहम 11/06/2019~~10/07/2019~~30 26 GATA NO 220 GADAHI KI KHUDAYI ENW SAFAYI KARYA (3174006034/WC/958486255823008429)
2 245696 21/09/2019~~18/10/2019~~28 24 MAKTAB SCHOOL SE EIDGAH TK SM PR MITTI KARYA (3174006034/LD/958486255823077995)
3 328797 02/12/2019~~16/12/2019~~15 13 PICH ROAD SE DYA SHANKAR KE KHET TK NALA KHUDAYI SAFAYI KARYA (3174006034/FP/958486255823031560)
4 432795 09/02/2020~~27/02/2020~~19 17 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292)
5 432813 28/02/2020~~01/03/2020~~3 3 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292)
6 9094 25/04/2020~~10/05/2020~~16 14 MEGHA KE DUKAAN SE AJGARA PULLIYA TAK PATRI KARYA (3174006034/LD/958486255823188749)
7 9196 11/05/2020~~19/05/2020~~9 8 MEGHA KE DUKAAN SE AJGARA PULLIYA TAK PATRI KARYA (3174006034/LD/958486255823188749)
8 104190 21/05/2020~~03/06/2020~~14 12 GP GAURA ME TAJAMULL ASHOK KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823234824)
9 290394 21/06/2020~~06/07/2020~~16 14 SHAHALAM AKHTAR ASHRAF AADI K KHET KI MEDBANDI KARYA (3174006034/IF/958486255823251004)
10 456939 05/08/2020~~20/08/2020~~16 14 VAKIL KE GHAR SE HAJI SHAUCHALAY TAK MITTI KHARANJA KARYA (3174006034/RC/958486255823059079)
11 487254 21/08/2020~~15/09/2020~~26 23 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091)
12 487255 16/09/2020~~16/09/2020~~1 1 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091)
13 561837 22/09/2020~~12/10/2020~~21 18 GRAM SACHIVALAY ME TILES KARYA (3174006034/AV/958486255822995511)
14 626888 24/10/2020~~25/10/2020~~2 2 GRAM SACHIVALAY ME TILES KARYA (3174006034/AV/958486255822995511)
15 682425 15/11/2020~~19/11/2020~~5 5 G.P GAURA ME RAMDAS S/O SEWAK KA PASHUSHED NIRMAN KARYA (3174006034/IF/958486255823349312)
16 724785 02/12/2020~~03/12/2020~~2 2 HASMAT ALI KE BOUNDRY SE SAMUDAYIK SHAUCHALAY TK INTER LOCKING KARYA (3174006034/RC/958486255823143487)
17 810180 06/01/2021~~07/01/2021~~2 2 RAGHVENDRA VINAY GORAKH K KHET KA MEDBANDI KARYE (3174006034/IF/958486255823258284)
18 93769 26/06/2021~~11/07/2021~~16 16 Chamtoliya Gadahi Se Ramayan Ke Ghar Ke Pass Tak Khadnja Ke Dono Taraf Patri Per Mitti Karya (3174006034/LD/958486255823493405)
19 315722 27/10/2021~~11/11/2021~~16 16 Gulam,Rasul,Belal,Seraj Ke Khet Ka Medbandhi Karya (3174006034/IF/958486255823533153)
20 396435 29/11/2021~~14/12/2021~~16 16 Gulam,Rasul,Belal,Seraj Ke Khet Ka Medbandhi Karya (3174006034/IF/958486255823533153)
21 118267 21/05/2022~~05/06/2022~~16 16 AKHTAR KE KHET KE BAGAL NALE KI KHUDAI AVM SAFAI KARYA (3174006034/FP/958486255823267898)

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 नवीरहम 11/06/2019 12 GATA NO 220 GADAHI KI KHUDAYI ENW SAFAYI KARYA (3174006034/WC/958486255823008429) 3529 2184 0
2 नवीरहम 24/06/2019 12 GATA NO 220 GADAHI KI KHUDAYI ENW SAFAYI KARYA (3174006034/WC/958486255823008429) 3535 2184 0
3 नवीरहम 04/10/2019 12 MAKTAB SCHOOL SE EIDGAH TK SM PR MITTI KARYA (3174006034/LD/958486255823077995) 7001 2184 0
4 नवीरहम 02/12/2019 12 PICH ROAD SE DYA SHANKAR KE KHET TK NALA KHUDAYI SAFAYI KARYA (3174006034/FP/958486255823031560) 9079 2184 0
5 नवीरहम 09/02/2020 15 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292) 11411 2730 0
6 नवीरहम 25/02/2020 6 RAM LALIT KE PED SE PIPAL KE PED TAK KACCHA NALA KHUDAI SAFAI KARYA (3174006034/FP/958486255823041292) 11413 1092 0
Sub Total FY 1920 69 12558 0
7 नवीरहम 25/04/2020 16 MEGHA KE DUKAAN SE AJGARA PULLIYA TAK PATRI KARYA (3174006034/LD/958486255823188749) 278 3216 0
8 नवीरहम 11/05/2020 9 MEGHA KE DUKAAN SE AJGARA PULLIYA TAK PATRI KARYA (3174006034/LD/958486255823188749) 281 1809 0
9 नवीरहम 21/05/2020 14 GP GAURA ME TAJAMULL ASHOK KE KHET KA MEDBANDHI KARYA (3174006034/IF/958486255823234824) 2048 2814 0
10 नवीरहम 21/06/2020 16 SHAHALAM AKHTAR ASHRAF AADI K KHET KI MEDBANDI KARYA (3174006034/IF/958486255823251004) 5115 3216 0
11 नवीरहम 05/08/2020 6 VAKIL KE GHAR SE HAJI SHAUCHALAY TAK MITTI KHARANJA KARYA (3174006034/RC/958486255823059079) 8253 1206 0
12 नवीरहम 18/08/2020 8 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091) 8892 1608 0
13 नवीरहम 02/09/2020 11 GP GAURA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006034/RS/958486255823048091) 8893 2211 0
14 नवीरहम 22/09/2020 13 GRAM SACHIVALAY ME TILES KARYA (3174006034/AV/958486255822995511) 10484 2613 0
15 नवीरहम 15/11/2020 5 G.P GAURA ME RAMDAS S/O SEWAK KA PASHUSHED NIRMAN KARYA (3174006034/IF/958486255823349312) 13497 1005 0
16 नवीरहम 06/01/2021 2 RAGHVENDRA VINAY GORAKH K KHET KA MEDBANDI KARYE (3174006034/IF/958486255823258284) 16252 402 0
Sub Total FY 2021 100 20100 0
17 नवीरहम 26/06/2021 15 Chamtoliya Gadahi Se Ramayan Ke Ghar Ke Pass Tak Khadnja Ke Dono Taraf Patri Per Mitti Karya (3174006034/LD/958486255823493405) 5125 3060 0
18 नवीरहम 29/11/2021 10 Gulam,Rasul,Belal,Seraj Ke Khet Ka Medbandhi Karya (3174006034/IF/958486255823533153) 14628 2040 0
Sub Total FY 2122 25 5100 0
19 नवीरहम 21/05/2022 15 AKHTAR KE KHET KE BAGAL NALE KI KHUDAI AVM SAFAI KARYA (3174006034/FP/958486255823267898) 1444 3195 0
Sub Total FY 2223 15 3195 0