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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-005/197 Family Id: 197
Name of Head of Household: DHAN PALSINGH
Name of Father/Husband: MEWA SINGH
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHAN PALSINGH Male 29 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 22886 DHAN PALSINGH 17/05/2019~~24/05/2019~~8 7
2 209563 22/05/2020~~28/05/2020~~7 6
3 451522 15/06/2020~~28/06/2020~~14 12
4 671350 15/07/2020~~28/07/2020~~14 12
5 839965 31/08/2020~~09/09/2020~~10 9
6 905366 22/09/2020~~05/10/2020~~14 12
7 78551 15/06/2021~~28/06/2021~~14 12
8 82938 17/05/2022~~26/05/2022~~10 9
9 217751 21/06/2022~~06/07/2022~~16 14
10 279003 07/07/2022~~20/07/2022~~14 12
11 322270 21/07/2022~~03/08/2022~~14 12
12 72009 18/05/2023~~02/06/2023~~16 14
13 146673 06/06/2023~~19/06/2023~~14 12
14 233064 25/06/2023~~10/07/2023~~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 22886 DHAN PALSINGH 17/05/2019~~24/05/2019~~8 7 MAHI PAL KE KHET SE DHARM PAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255823041623)
2 209563 22/05/2020~~28/05/2020~~7 6 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
3 451522 15/06/2020~~28/06/2020~~14 12 SALIM KE KHET SE ASHOK KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217823)
4 671350 15/07/2020~~28/07/2020~~14 12 SALIM KE KHET SE ASHOK KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217823)
5 839965 31/08/2020~~09/09/2020~~10 9 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
6 905366 22/09/2020~~05/10/2020~~14 12 THIRIYA ROAD SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823230186)
7 78551 15/06/2021~~28/06/2021~~14 12 NAKTPUR MAIN ROAD KI PULIYA SE DANDHOULI NADI TAK NALA KHUDAN KARYA (3125017003/FP/958486255823170265)
8 82938 17/05/2022~~26/05/2022~~10 9 KUWER SEN KE KHET SE SAKKU RAM KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875466)
9 217751 21/06/2022~~06/07/2022~~16 14 NAKATPUR ME MAHESH SINGH KE KHET SE RAM PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824002429)
10 279003 07/07/2022~~20/07/2022~~14 12 NAKATPUR ME MAHESH SINGH KE KHET SE RAM PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824002429)
11 322270 21/07/2022~~03/08/2022~~14 12 RAVINDRA SINGH KE KHET SE KALYAN SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018065)
12 72009 18/05/2023~~02/06/2023~~16 14 NAKAT PUR MEN ROOD SE SUKH LAL TELAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240900)
13 146673 06/06/2023~~19/06/2023~~14 12 FATEH CHAND KE KHET SE SURENDRA PANDIT JI KE KHET TAK CHAKMARG (3125017003/LD/958486255824337929)
14 233064 25/06/2023~~10/07/2023~~16 14 NAKAT PUR MEN ROOD SE SUKH LAL TELAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240900)

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 DHAN PALSINGH 15/07/2020 4 SALIM KE KHET SE ASHOK KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217823) 5143 804 0
2 DHAN PALSINGH 23/09/2020 3 THIRIYA ROAD SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823230186) 7121 603 0
Sub Total FY 2021 7 1407 0
3 DHAN PALSINGH 15/06/2021 13 NAKTPUR MAIN ROAD KI PULIYA SE DANDHOULI NADI TAK NALA KHUDAN KARYA (3125017003/FP/958486255823170265) 1554 2652 0
Sub Total FY 2122 13 2652 0
4 DHAN PALSINGH 17/05/2022 8 KUWER SEN KE KHET SE SAKKU RAM KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875466) 944 1704 0
5 DHAN PALSINGH 21/06/2022 13 NAKATPUR ME MAHESH SINGH KE KHET SE RAM PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824002429) 2094 2769 0
6 DHAN PALSINGH 07/07/2022 14 NAKATPUR ME MAHESH SINGH KE KHET SE RAM PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824002429) 2988 2982 0
7 DHAN PALSINGH 21/07/2022 2 RAVINDRA SINGH KE KHET SE KALYAN SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018065) 3544 426 0
Sub Total FY 2223 37 7881 0
8 DHAN PALSINGH 17/05/2023 14 NAKAT PUR MEN ROOD SE SUKH LAL TELAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240900) 1586 3220 0
9 DHAN PALSINGH 05/06/2023 12 FATEH CHAND KE KHET SE SURENDRA PANDIT JI KE KHET TAK CHAKMARG (3125017003/LD/958486255824337929) 2468 2760 0
10 DHAN PALSINGH 25/06/2023 15 NAKAT PUR MEN ROOD SE SUKH LAL TELAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240900) 3603 3450 0
Sub Total FY 2324 41 9430 0