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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/378 Family Id: 378
Name of Head of Household: OM PERKAESH
Name of Father/Husband: TIJ RAM
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PERKAESH Male 35 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 365637 OM PERKAESH 08/06/2020~~21/06/2020~~14 12
2 531059 24/06/2020~~07/07/2020~~14 12
3 649167 08/07/2020~~21/07/2020~~14 12
4 712243 23/07/2020~~05/08/2020~~14 12
5 758703 06/08/2020~~19/08/2020~~14 12
6 810917 21/08/2020~~28/08/2020~~8 7
7 929483 30/09/2020~~13/10/2020~~14 12
8 985945 22/10/2020~~04/11/2020~~14 12
9 1037935 10/11/2020~~23/11/2020~~14 12
10 1103522 05/12/2020~~18/12/2020~~14 12
11 1182114 06/01/2021~~08/01/2021~~3 3
12 174064 06/07/2021~~12/07/2021~~7 6
13 176604 11/06/2022~~26/06/2022~~16 14
14 259915 01/07/2022~~14/07/2022~~14 12
15 410439 13/09/2022~~28/09/2022~~16 14
16 436780 30/09/2022~~13/10/2022~~14 12
17 522867 02/12/2022~~15/12/2022~~14 12
18 555047 17/12/2022~~01/01/2023~~16 14
19 592607 11/01/2023~~26/01/2023~~16 14
20 646298 26/02/2023~~05/03/2023~~8 7
21 660027 15/03/2023~~15/03/2023~~1 1
22 11723 11/04/2023~~24/04/2023~~14 12
23 356524 20/08/2023~~02/09/2023~~14 12
24 376317 06/09/2023~~13/09/2023~~8 7
25 385292 15/09/2023~~22/09/2023~~8 7
26 410323 01/10/2023~~10/10/2023~~10 9
27 436956 18/10/2023~~31/10/2023~~14 12
28 507568 22/11/2023~~05/12/2023~~14 12
29 535427 07/12/2023~~20/12/2023~~14 12
30 566690 21/12/2023~~03/01/2024~~14 12
31 660616 27/02/2024~~29/02/2024~~3 3

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 365637 OM PERKAESH 08/06/2020~~21/06/2020~~14 12 HET RAM KE KHET SE DHOOM SINGH KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219683)
2 531059 24/06/2020~~07/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
3 649167 08/07/2020~~21/07/2020~~14 12 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
4 712243 23/07/2020~~05/08/2020~~14 12 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155)
5 758703 06/08/2020~~19/08/2020~~14 12 OMPRAKASH KE KHET SE NAHAR TAK MITTI KARYE (3125017053/LD/958486255823278202)
6 810917 21/08/2020~~28/08/2020~~8 7 10 LABHARTIYO KE BRAKSHAROPAD KARYE (3125017003/IF/958486255823255301)
7 929483 30/09/2020~~13/10/2020~~14 12 SUMMER KE KHET SE AMAR SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255823154251)
8 985945 22/10/2020~~04/11/2020~~14 12 SUMMER KE KHET SE AMAR SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255823154251)
9 1037935 10/11/2020~~23/11/2020~~14 12 KRISHNA PAL KE KHET SE RAJPAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823317412)
10 1103522 05/12/2020~~18/12/2020~~14 12 SUMMER KE KHET SE AMAR SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255823154251)
11 1182114 06/01/2021~~08/01/2021~~3 3 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952)
12 174064 06/07/2021~~12/07/2021~~7 6 URMILA KE MAKAN KE PASS TALAB KHUDAN KARYA (3125017003/WC/958486255823144616)
13 176604 11/06/2022~~26/06/2022~~16 14 VIRENDRA KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823221536)
14 259915 01/07/2022~~14/07/2022~~14 12 VIRENDRA KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823221536)
15 410439 13/09/2022~~28/09/2022~~16 14 RAMESH KE KHET KE PASS BALE AMRIT SAROBAR TALAB ME INLET, OUTLET, RAMP, BANCH AUR WIRE FENCING KARYA (3125017003/WC/958486255823314180)
16 436780 30/09/2022~~13/10/2022~~14 12 MUNENDRA SINGH KE KHET SE DURVESH SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018057)
17 522867 02/12/2022~~15/12/2022~~14 12 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932)
18 555047 17/12/2022~~01/01/2023~~16 14 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932)
19 592607 11/01/2023~~26/01/2023~~16 14 NAKATPUR ME MAHESH SINGH KE KHET SE RAM PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824002429)
20 646298 26/02/2023~~05/03/2023~~8 7 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931)
21 660027 15/03/2023~~15/03/2023~~1 1 MUKHYAMANTRI FALOUDYAN AMRUD 6X6 SUBASH SINGH (3125/IF/958486255823405936)
22 11723 11/04/2023~~24/04/2023~~14 12 PAPPU KE KHET SE GRISH PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824176478)
23 356524 20/08/2023~~02/09/2023~~14 12 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
24 376317 06/09/2023~~13/09/2023~~8 7 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
25 385292 15/09/2023~~22/09/2023~~8 7 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
26 410323 01/10/2023~~10/10/2023~~10 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126)
27 436956 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)
28 507568 22/11/2023~~05/12/2023~~14 12 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612)
29 535427 07/12/2023~~20/12/2023~~14 12 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612)
30 566690 21/12/2023~~03/01/2024~~14 12 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805)
31 660616 27/02/2024~~29/02/2024~~3 3 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)

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 OM PERKAESH 08/06/2020 14 HET RAM KE KHET SE DHOOM SINGH KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219683) 2751 2814 0
2 OM PERKAESH 24/06/2020 14 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 3874 2814 0
3 OM PERKAESH 04/07/2020 10 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4875 2010 0
4 OM PERKAESH 18/07/2020 4 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4881 804 0
5 OM PERKAESH 22/07/2020 6 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155) 5575 1206 0
6 OM PERKAESH 06/08/2020 13 OMPRAKASH KE KHET SE NAHAR TAK MITTI KARYE (3125017053/LD/958486255823278202) 5959 2613 0
7 OM PERKAESH 21/08/2020 8 10 LABHARTIYO KE BRAKSHAROPAD KARYE (3125017003/IF/958486255823255301) 6411 1608 0
8 OM PERKAESH 10/11/2020 14 KRISHNA PAL KE KHET SE RAJPAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823317412) 8204 2814 0
9 OM PERKAESH 05/12/2020 14 SUMMER KE KHET SE AMAR SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255823154251) 8702 2814 0
10 OM PERKAESH 06/01/2021 3 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952) 9542 603 0
Sub Total FY 2021 100 20100 0
11 OM PERKAESH 11/06/2022 16 VIRENDRA KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823221536) 1771 3408 0
12 OM PERKAESH 01/07/2022 14 VIRENDRA KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823221536) 2539 2982 0
13 OM PERKAESH 13/09/2022 16 RAMESH KE KHET KE PASS BALE AMRIT SAROBAR TALAB ME INLET, OUTLET, RAMP, BANCH AUR WIRE FENCING KARYA (3125017003/WC/958486255823314180) 4643 3408 0
14 OM PERKAESH 30/09/2022 7 MUNENDRA SINGH KE KHET SE DURVESH SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018057) 4840 1491 0
15 OM PERKAESH 02/12/2022 14 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932) 6048 2982 0
16 OM PERKAESH 17/12/2022 16 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932) 6560 3408 0
17 OM PERKAESH 11/01/2023 8 NAKATPUR ME MAHESH SINGH KE KHET SE RAM PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824002429) 7055 1704 0
18 OM PERKAESH 26/02/2023 8 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931) 8262 1704 0
Sub Total FY 2223 99 21087 0
19 OM PERKAESH 11/04/2023 14 PAPPU KE KHET SE GRISH PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824176478) 532 3220 0
20 OM PERKAESH 20/08/2023 10 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6108 2300 0
21 OM PERKAESH 15/09/2023 5 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6731 1150 0
22 OM PERKAESH 01/10/2023 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126) 7116 2070 0
23 OM PERKAESH 18/10/2023 13 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360) 7547 2990 0
24 OM PERKAESH 23/11/2023 12 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612) 8720 2760 0
25 OM PERKAESH 21/12/2023 13 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805) 9674 2990 0
26 OM PERKAESH 27/02/2024 2 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579) 11435 460 0
Sub Total FY 2324 78 17940 0