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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/080 Family Id: 080
Name of Head of Household: VIRENDRA PAL
: GENDEN LAL
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 080
:
S.No Name of Applicant Age Bank/Postoffice
1 VIRENDRA PAL Male 56 Baroda U.P. Bank
2 JAGANNATH Male 19 Baroda U.P. Bank


                  



S.No Name of Applicant
1 21526 JAGANNATH 16/05/2019~~23/05/2019~~8 7
2 21525 VIRENDRA PAL 16/05/2019~~23/05/2019~~8 7
3 440436 14/06/2020~~16/06/2020~~3 3
4 776488 JAGANNATH 10/08/2020~~17/08/2020~~8 7
5 862344 07/09/2020~~17/09/2020~~11 10
6 902111 VIRENDRA PAL 21/09/2020~~04/10/2020~~14 12
7 655582 15/12/2021~~24/12/2021~~10 9
8 697676 25/12/2021~~07/01/2022~~14 12
9 834285 27/02/2022~~09/03/2022~~11 10
10 861895 23/03/2022~~31/03/2022~~9 8
11 31280 25/04/2022~~08/05/2022~~14 12
12 73031 12/05/2022~~21/05/2022~~10 9
13 163885 07/06/2022~~20/06/2022~~14 12
14 274053 05/07/2022~~14/07/2022~~10 9
15 307378 15/07/2022~~30/07/2022~~16 14
16 461226 21/10/2022~~05/11/2022~~16 14
17 272679 05/07/2023~~16/07/2023~~12 11


S.No Name of Applicant Work Name
1 21526 JAGANNATH 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
2 21525 VIRENDRA PAL 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
3 440436 14/06/2020~~16/06/2020~~3 3 PEHNA MAIN MANDIR SE NADI TAK MITTI KARYA AUR PULIA NIRMAN KARYA (3125017070/LD/958486255823195827)
4 776488 JAGANNATH 10/08/2020~~17/08/2020~~8 13 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
5 862344 07/09/2020~~17/09/2020~~11 10 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
6 902111 VIRENDRA PAL 21/09/2020~~04/10/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
7 655582 15/12/2021~~24/12/2021~~10 9 GRAM DANDIA MISHRA MAIN BACHAY LAL KE KHET SE SOBRAN KE KHET TAK MITTI KARYA (3125017003/LD/958486255823342408)
8 697676 25/12/2021~~07/01/2022~~14 12 POORAN LAL KE KHET SE CHETRAM RATHORE KE KHET TAK MITTI KARYA (3125017003/LD/958486255823342418)
9 834285 27/02/2022~~09/03/2022~~11 10 MAIN SADAK SE NADI TAK MITTI KARYE (3125017003/LD/958486255823374686)
10 861895 23/03/2022~~31/03/2022~~9 8 RAMESH PAL KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823098816)
11 31280 25/04/2022~~08/05/2022~~14 12 KUWER SEN KE KHET SE SAKKU RAM KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875466)
12 73031 12/05/2022~~21/05/2022~~10 9 NEK PAL KE KHET SE MUKESH PAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823896402)
13 163885 07/06/2022~~20/06/2022~~14 12 HUJOOR AHMAD KE KHET SE SUMMER LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875461)
14 274053 05/07/2022~~14/07/2022~~10 9 GRAM PANCHYAT ME PLANTATION WORK 2022-23 (3125017003/DP/958486255823218552)
15 307378 15/07/2022~~30/07/2022~~16 14 NAKATPUR ME RAMPAL SINGH KE KHET SE JAL NAKAS NALA TAK MITTI KARYA (3125017003/LD/958486255824035910)
16 461226 21/10/2022~~05/11/2022~~16 14 MUNENDRA SINGH KE KHET SE DURVESH SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018057)
17 272679 05/07/2023~~16/07/2023~~12 11 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAGANNATH 16/05/2019 3 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776) 902 546 0
2 VIRENDRA PAL 16/05/2019 4 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776) 902 728 0
Sub Total FY 1920 7 1274 0
3 JAGANNATH 07/09/2020 3 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816) 6807 603 0
Sub Total FY 2021 3 603 0
4 VIRENDRA PAL 15/12/2021 10 GRAM DANDIA MISHRA MAIN BACHAY LAL KE KHET SE SOBRAN KE KHET TAK MITTI KARYA (3125017003/LD/958486255823342408) 7092 2040 0
5 VIRENDRA PAL 25/12/2021 8 POORAN LAL KE KHET SE CHETRAM RATHORE KE KHET TAK MITTI KARYA (3125017003/LD/958486255823342418) 7545 1632 0
6 VIRENDRA PAL 27/02/2022 8 MAIN SADAK SE NADI TAK MITTI KARYE (3125017003/LD/958486255823374686) 9059 1632 0
7 VIRENDRA PAL 23/03/2022 9 RAMESH PAL KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823098816) 9363 1836 0
Sub Total FY 2122 35 7140 0
8 VIRENDRA PAL 25/04/2022 14 KUWER SEN KE KHET SE SAKKU RAM KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875466) 399 2982 0
9 VIRENDRA PAL 12/05/2022 10 NEK PAL KE KHET SE MUKESH PAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823896402) 882 2130 0
10 VIRENDRA PAL 07/06/2022 14 HUJOOR AHMAD KE KHET SE SUMMER LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875461) 1642 2982 0
11 VIRENDRA PAL 05/07/2022 1 GRAM PANCHYAT ME PLANTATION WORK 2022-23 (3125017003/DP/958486255823218552) 2768 213 0
12 VIRENDRA PAL 06/07/2022 8 GRAM PANCHYAT ME PLANTATION WORK 2022-23 (3125017003/DP/958486255823218552) 2770 1704 0
13 VIRENDRA PAL 15/07/2022 16 NAKATPUR ME RAMPAL SINGH KE KHET SE JAL NAKAS NALA TAK MITTI KARYA (3125017003/LD/958486255824035910) 3409 3408 0
14 VIRENDRA PAL 21/10/2022 12 MUNENDRA SINGH KE KHET SE DURVESH SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018057) 5089 2556 0
Sub Total FY 2223 75 15975 0
15 VIRENDRA PAL 05/07/2023 9 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825) 4189 2070 0
Sub Total FY 2324 9 2070 0