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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/483-A Family Id: 483-A
Name of Head of Household: Sanju
Name of Father/Husband: Summer Lal
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 483-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanju Male 22 Bank of Baroda


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 146872 Sanju 06/06/2023~~19/06/2023~~14 12
2 356585 20/08/2023~~02/09/2023~~14 12
3 410292 01/10/2023~~10/10/2023~~10 9
4 436992 18/10/2023~~31/10/2023~~14 12
5 496717 17/11/2023~~30/11/2023~~14 12
6 527027 02/12/2023~~13/12/2023~~12 11
7 566756 21/12/2023~~03/01/2024~~14 12
8 600090 07/01/2024~~18/01/2024~~12 11
9 676307 10/03/2024~~20/03/2024~~11 11
10 4942 02/04/2024~~08/04/2024~~7 7
11 134069 04/06/2024~~17/06/2024~~14 14
12 206468 20/06/2024~~03/07/2024~~14 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 146872 Sanju 06/06/2023~~19/06/2023~~14 12 FATEH CHAND KE KHET SE SURENDRA PANDIT JI KE KHET TAK CHAKMARG (3125017003/LD/958486255824337929)
2 356585 20/08/2023~~02/09/2023~~14 12 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
3 410292 01/10/2023~~10/10/2023~~10 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126)
4 436992 18/10/2023~~31/10/2023~~14 12 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360)
5 496717 17/11/2023~~30/11/2023~~14 12 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620)
6 527027 02/12/2023~~13/12/2023~~12 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620)
7 566756 21/12/2023~~03/01/2024~~14 12 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810)
8 600090 07/01/2024~~18/01/2024~~12 11 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810)
9 676307 10/03/2024~~20/03/2024~~11 11 PREM PAL SE GHAR SE DHARMPAL KE GHAR TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535578)
10 4942 02/04/2024~~08/04/2024~~7 7 PREM PAL SE GHAR SE DHARMPAL KE GHAR TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535578)
11 134069 04/06/2024~~17/06/2024~~14 14 GP NABADA IMAMABAD MAIN AAGANWADI KENDRA KA NIRMAN KARYA (3125017003/AV/958486255824146059)
12 206468 20/06/2024~~03/07/2024~~14 14 CHOTE LAL HARIJAN KE KHET KE PAS SE PANGHAILI NADI TAK NALA KHUDAN (3125017003/IC/958486255823613380)

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 Sanju 06/06/2023 12 FATEH CHAND KE KHET SE SURENDRA PANDIT JI KE KHET TAK CHAKMARG (3125017003/LD/958486255824337929) 2467 2760 0
2 Sanju 20/08/2023 10 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6109 2300 0
3 Sanju 01/10/2023 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126) 7117 2070 0
4 Sanju 18/10/2023 13 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360) 7548 2990 0
5 Sanju 17/11/2023 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620) 8429 2530 0
6 Sanju 02/12/2023 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620) 9009 2530 0
7 Sanju 21/12/2023 13 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810) 9682 2990 0
8 Sanju 07/01/2024 7 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810) 10216 1610 0
Sub Total FY 2324 86 19780 0
9 Sanju 04/06/2024 10 GP NABADA IMAMABAD MAIN AAGANWADI KENDRA KA NIRMAN KARYA (3125017003/AV/958486255824146059) 1953 2370 0
Sub Total FY 2425 10 2370 0