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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-136/065 Family Id: 065
Name of Head of Household: mahendrapal
Name of Father/Husband: PYARELAL
Category: OTH
Date of Registration: 8/16/2008
Address:
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahendrapal Male 54
2 KAMLESH Male 30 Bank of Baroda
3 RAJ PAL Male 30 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 138174 KAMLESH 14/05/2020~~27/05/2020~~14 12
2 448835 14/06/2020~~27/06/2020~~14 12
3 448834 mahendrapal 14/06/2020~~27/06/2020~~14 12
4 125661 KAMLESH 25/06/2021~~08/07/2021~~14 12
5 170421 RAJ PAL 06/07/2021~~19/07/2021~~14 12
6 252018 KAMLESH 26/07/2021~~08/08/2021~~14 12
7 296622 12/08/2021~~25/08/2021~~14 12
8 394924 RAJ PAL 14/09/2021~~27/09/2021~~14 12
9 146868 02/06/2022~~15/06/2022~~14 12
10 273094 04/07/2022~~17/07/2022~~14 12
11 330685 KAMLESH 01/08/2023~~10/08/2023~~10 9
12 330686 RAJ PAL 01/08/2023~~10/08/2023~~10 9
13 401491 KAMLESH 24/09/2023~~07/10/2023~~14 12
14 402954 RAJ PAL 25/09/2023~~07/10/2023~~13 12
15 429730 KAMLESH 14/10/2023~~23/10/2023~~10 10
16 429997 RAJ PAL 14/10/2023~~23/10/2023~~10 10
17 474346 KAMLESH 03/11/2023~~12/11/2023~~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 138174 KAMLESH 14/05/2020~~27/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
2 448835 14/06/2020~~27/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
3 448834 mahendrapal 14/06/2020~~27/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
4 125661 KAMLESH 28/06/2021~~11/07/2021~~14 12 DEV STHAN SE OM PRAKASH KI PASHU SHALA TAK NALA KHUDAN KARYA (3125017061/FP/958486255823178091)
5 170421 RAJ PAL 12/07/2021~~25/07/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
6 252018 KAMLESH 26/07/2021~~08/08/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
7 296622 12/08/2021~~25/08/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
8 394924 RAJ PAL 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
9 146868 02/06/2022~~15/06/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)
10 273094 04/07/2022~~17/07/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)
11 330685 KAMLESH 01/08/2023~~10/08/2023~~10 9 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
12 330686 RAJ PAL 01/08/2023~~10/08/2023~~10 9 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
13 401491 KAMLESH 24/09/2023~~07/10/2023~~14 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
14 402954 RAJ PAL 25/09/2023~~07/10/2023~~13 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
15 429730 KAMLESH 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
16 429997 RAJ PAL 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
17 474346 KAMLESH 03/11/2023~~12/11/2023~~10 10 GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673)

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 KAMLESH 14/05/2020 6 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 1316 1206 0
2 KAMLESH 14/06/2020 9 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847) 3335 1809 0
Sub Total FY 2021 15 3015 0
3 KAMLESH 28/06/2021 14 DEV STHAN SE OM PRAKASH KI PASHU SHALA TAK NALA KHUDAN KARYA (3125017061/FP/958486255823178091) 2068 2856 0
4 RAJ PAL 12/07/2021 7 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 2332 1428 0
5 KAMLESH 26/07/2021 14 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 3061 2856 0
6 RAJ PAL 14/09/2021 6 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4356 1224 0
Sub Total FY 2122 41 8364 0
7 RAJ PAL 02/06/2022 8 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127) 1525 1704 0
Sub Total FY 2223 8 1704 0
8 KAMLESH 28/07/2023 8 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090) 5574 1840 0
9 RAJ PAL 28/07/2023 7 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090) 5574 1610 0
10 KAMLESH 24/09/2023 6 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 6982 1380 0
11 RAJ PAL 25/09/2023 6 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7004 1380 0
12 KAMLESH 14/10/2023 6 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7477 1380 0
13 RAJ PAL 14/10/2023 1 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7486 230 0
Sub Total FY 2324 34 7820 0