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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/113 Family Id: 113
Name of Head of Household: MATRU LAL
Name of Father/Husband: KYALI TRAM
Category: SC
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MATRU LAL Male 30
2 CHUNNI LAL Male 20 Bank of Baroda
3 NANHE Male 40
4 DHARAM PAL Male 35 Baroda U.P. Bank
5 RAKESH KUMAR Male 24


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 21487 CHUNNI LAL 16/05/2019~~23/05/2019~~8 7
2 21491 DHARAM PAL 16/05/2019~~23/05/2019~~8 7
3 205705 CHUNNI LAL 16/09/2019~~29/09/2019~~14 12
4 205706 DHARAM PAL 16/09/2019~~29/09/2019~~14 12
5 205704 MATRU LAL 16/09/2019~~29/09/2019~~14 12
6 902127 21/09/2020~~04/10/2020~~14 12
7 1319998 CHUNNI LAL 27/03/2021~~31/03/2021~~5 5
8 1319999 DHARAM PAL 27/03/2021~~31/03/2021~~5 5
9 2901 CHUNNI LAL 01/04/2021~~14/04/2021~~14 12
10 2902 DHARAM PAL 01/04/2021~~14/04/2021~~14 12
11 71970 CHUNNI LAL 14/06/2021~~27/06/2021~~14 12

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 21487 CHUNNI LAL 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
2 21491 DHARAM PAL 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
3 205705 CHUNNI LAL 16/09/2019~~29/09/2019~~14 12 TALAB KHUDAN KARYE (3125017003/WC/958486255822999613)
4 205706 DHARAM PAL 16/09/2019~~29/09/2019~~14 12 TALAB KHUDAN KARYE (3125017003/WC/958486255822999613)
5 205704 MATRU LAL 16/09/2019~~29/09/2019~~14 12 TALAB KHUDAN KARYE (3125017003/WC/958486255822999613)
6 902127 21/09/2020~~04/10/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
7 1319998 CHUNNI LAL 27/03/2021~~31/03/2021~~5 5 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495)
8 1319999 DHARAM PAL 27/03/2021~~31/03/2021~~5 5 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495)
9 2901 CHUNNI LAL 01/04/2021~~14/04/2021~~14 12 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495)
10 2902 DHARAM PAL 01/04/2021~~14/04/2021~~14 12 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495)
11 71970 CHUNNI LAL 14/06/2021~~27/06/2021~~14 12 NAHAR SE HUJUR AHMAD KE KHET TAK NALA KHUDAN KHUDAN (3125017003/FP/958486255823106012)

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 CHUNNI LAL 27/03/2021 4 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495) 11948 804 0
2 DHARAM PAL 27/03/2021 4 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495) 11948 804 0
Sub Total FY 2021 8 1608 0
3 CHUNNI LAL 01/04/2021 14 JUNIOR HIGH SCHOOL KI BOUNDARYWALL NIRMAN (SOUTH SIDE) (3125017003/AV/958486255823023495) 51 2856 0
4 CHUNNI LAL 14/06/2021 14 NAHAR SE HUJUR AHMAD KE KHET TAK NALA KHUDAN KHUDAN (3125017003/FP/958486255823106012) 1439 2856 0
Sub Total FY 2122 28 5712 0