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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/016 Family Id: 016
Name of Head of Household: SUNDER
Name of Father/Husband: SIYA RAM,
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 016
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNDER Male 26 Baroda U.P. Bank
2 LILA DHER Male 40 Baroda U.P. Bank
3 RAMADEVI Female 25 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 5823 RAMADEVI 22/04/2020~~05/05/2020~~14 12
2 5822 SUNDER 22/04/2020~~05/05/2020~~14 12
3 264953 RAMADEVI 27/05/2020~~06/06/2020~~11 10
4 264952 SUNDER 27/05/2020~~06/06/2020~~11 10
5 440352 14/06/2020~~16/06/2020~~3 3
6 446339 RAMADEVI 17/06/2020~~27/06/2020~~11 10
7 446338 SUNDER 17/06/2020~~27/06/2020~~11 10
8 595157 LILA DHER 30/06/2020~~13/07/2020~~14 12
9 595158 RAMADEVI 30/06/2020~~13/07/2020~~14 12
10 1103708 SUNDER 05/12/2020~~14/12/2020~~10 9
11 861903 23/03/2022~~31/03/2022~~9 8
12 72861 12/05/2022~~19/05/2022~~8 7
13 155573 04/06/2022~~17/06/2022~~14 12
14 210853 18/06/2022~~03/07/2022~~16 14
15 669092 24/03/2023~~26/03/2023~~3 3
16 3044 02/04/2023~~17/04/2023~~16 14
17 28561 30/04/2023~~13/05/2023~~14 12
18 198932 18/06/2023~~03/07/2023~~16 14
19 385277 15/09/2023~~22/09/2023~~8 7
20 410294 01/10/2023~~10/10/2023~~10 9
21 522024 30/11/2023~~13/12/2023~~14 12
22 566796 21/12/2023~~03/01/2024~~14 12
23 600310 07/01/2024~~18/01/2024~~12 11
24 623223 25/01/2024~~02/02/2024~~9 8
25 657361 24/02/2024~~26/02/2024~~3 3
26 660619 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 5823 RAMADEVI 22/04/2020~~05/05/2020~~14 12 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431)
2 5822 SUNDER 22/04/2020~~05/05/2020~~14 12 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431)
3 264953 RAMADEVI 27/05/2020~~06/06/2020~~11 10 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428)
4 264952 SUNDER 27/05/2020~~06/06/2020~~11 10 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428)
5 440352 14/06/2020~~16/06/2020~~3 3 PEHNA MAIN MANDIR SE NADI TAK MITTI KARYA AUR PULIA NIRMAN KARYA (3125017070/LD/958486255823195827)
6 446339 RAMADEVI 17/06/2020~~27/06/2020~~11 10 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644)
7 446338 SUNDER 17/06/2020~~27/06/2020~~11 10 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644)
8 595157 LILA DHER 30/06/2020~~13/07/2020~~14 12 FATEH BAHADUR KE KHET KE PAS TALAV KHUDAN (3125017078/WC/958486255823062753)
9 595158 RAMADEVI 30/06/2020~~13/07/2020~~14 12 FATEH BAHADUR KE KHET KE PAS TALAV KHUDAN (3125017078/WC/958486255823062753)
10 1103708 SUNDER 05/12/2020~~14/12/2020~~10 9 KRIPAL KE KHET SE RAJ PAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281882)
11 861903 23/03/2022~~31/03/2022~~9 8 RAMESH PAL KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823098816)
12 72861 12/05/2022~~19/05/2022~~8 7 HARISH KUAMR KE KHET KA SAMTALI KARYAN KARYA (3125017003/IF/958486255823603055)
13 155573 04/06/2022~~17/06/2022~~14 12 REWA RAM KE KHET SE RAM LAL MASTER KE KHET TAK MITTI KARYA (3125017003/LD/958486255823949429)
14 210853 18/06/2022~~03/07/2022~~16 14 PRATHMIK VIDHYALA NAKATPUR KI BOUNDRYWALL NIRMAN KARYA (3125017003/AV/958486255823025751)
15 669092 24/03/2023~~26/03/2023~~3 3 JAIPAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA (3125017003/FP/958486255823310142)
16 3044 02/04/2023~~17/04/2023~~16 14 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931)
17 28561 30/04/2023~~13/05/2023~~14 12 SUMMER LAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA (3125017003/FP/958486255823311180)
18 198932 18/06/2023~~03/07/2023~~16 14 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825)
19 385277 15/09/2023~~22/09/2023~~8 7 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
20 410294 01/10/2023~~10/10/2023~~10 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126)
21 522024 30/11/2023~~13/12/2023~~14 12 HARKA DEVI KE KHET SE Dr FATEHCHAND KE KHET TAK MITTI KARYE (3125017003/LD/958486255824485563)
22 566796 21/12/2023~~03/01/2024~~14 12 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810)
23 600310 07/01/2024~~18/01/2024~~12 11 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805)
24 623223 25/01/2024~~02/02/2024~~9 8 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810)
25 657361 24/02/2024~~26/02/2024~~3 3 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
26 660619 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 RAMADEVI 22/04/2020 14 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431) 212 2814 0
2 SUNDER 22/04/2020 14 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431) 212 2814 0
3 RAMADEVI 27/05/2020 11 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428) 2034 2211 0
4 SUNDER 27/05/2020 11 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428) 2034 2211 0
5 RAMADEVI 17/06/2020 11 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644) 3255 2211 0
6 SUNDER 14/06/2020 11 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644) 3254 2211 0
7 RAMADEVI 30/06/2020 14 FATEH BAHADUR KE KHET KE PAS TALAV KHUDAN (3125017078/WC/958486255823062753) 4284 2814 0
Sub Total FY 2021 86 17286 0
8 SUNDER 23/03/2022 9 RAMESH PAL KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823098816) 9362 1836 0
Sub Total FY 2122 9 1836 0
9 SUNDER 12/05/2022 8 HARISH KUAMR KE KHET KA SAMTALI KARYAN KARYA (3125017003/IF/958486255823603055) 878 1704 0
10 SUNDER 04/06/2022 14 REWA RAM KE KHET SE RAM LAL MASTER KE KHET TAK MITTI KARYA (3125017003/LD/958486255823949429) 1592 2982 0
11 SUNDER 24/03/2023 3 JAIPAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA (3125017003/FP/958486255823310142) 8974 639 0
Sub Total FY 2223 25 5325 0
12 SUNDER 02/04/2023 16 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931) 151 3680 0
13 SUNDER 18/06/2023 16 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825) 3146 3680 0
14 SUNDER 15/09/2023 5 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6730 1150 0
15 SUNDER 01/10/2023 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126) 7114 2070 0
16 SUNDER 30/11/2023 12 HARKA DEVI KE KHET SE Dr FATEHCHAND KE KHET TAK MITTI KARYE (3125017003/LD/958486255824485563) 8944 2760 0
17 SUNDER 21/12/2023 13 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810) 9679 2990 0
18 SUNDER 07/01/2024 7 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805) 10212 1610 0
19 SUNDER 25/01/2024 6 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810) 10634 1380 0
20 SUNDER 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 86 19780 0