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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/278 Family-Id: 278
Name of Head of Household: UGAR SEN
Name of Father/Husband: OMKAR
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family-Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UGAR SEN Male 40 Baroda U.P. Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 21612 UGAR SEN 16/05/2019~~23/05/2019~~8 7
2 58269 13/06/2019~~21/06/2019~~9 8
3 712308 23/07/2020~~05/08/2020~~14 12
4 780716 12/08/2020~~18/08/2020~~7 6
5 813913 22/08/2020~~04/09/2020~~14 12
6 84872 16/06/2021~~29/06/2021~~14 12
7 210881 18/06/2022~~03/07/2022~~16 14
8 274001 05/07/2022~~14/07/2022~~10 9
9 313765 18/07/2022~~31/07/2022~~14 12
10 370348 18/08/2022~~31/08/2022~~14 12
11 555037 17/12/2022~~01/01/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 21612 UGAR SEN 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
2 58269 13/06/2019~~21/06/2019~~9 8 JHABBU SINGH KE KHET SE DARVAN SINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255823063253)
3 712308 23/07/2020~~05/08/2020~~14 12 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155)
4 780716 12/08/2020~~18/08/2020~~7 6 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
5 813913 22/08/2020~~04/09/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
6 84872 16/06/2021~~29/06/2021~~14 12 URMILA KE MAKAN KE PASS TALAB KHUDAN KARYA (3125017003/WC/958486255823144616)
7 210881 18/06/2022~~03/07/2022~~16 14 PRATHMIK VIDHYALA NAKATPUR KI BOUNDRYWALL NIRMAN KARYA (3125017003/AV/958486255823025751)
8 274001 05/07/2022~~14/07/2022~~10 9 GRAM PANCHYAT ME PLANTATION WORK 2022-23 (3125017003/DP/958486255823218552)
9 313765 18/07/2022~~31/07/2022~~14 12 VIRENDRA KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823221536)
10 370348 18/08/2022~~31/08/2022~~14 12 RAJENDRA SINGH KE KHET SE MASTER OMKAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017935)
11 555037 17/12/2022~~01/01/2023~~16 14 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932)

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 UGAR SEN 16/05/2019 6 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776) 907 1092 0
Sub Total FY 1920 6 1092 0
2 UGAR SEN 14/06/2021 2 URMILA KE MAKAN KE PASS TALAB KHUDAN KARYA (3125017003/WC/958486255823144616) 1613 408 0
Sub Total FY 2122 2 408 0
3 UGAR SEN 18/06/2022 10 PRATHMIK VIDHYALA NAKATPUR KI BOUNDRYWALL NIRMAN KARYA (3125017003/AV/958486255823025751) 2046 2130 0
4 UGAR SEN 28/06/2022 6 PRATHMIK VIDHYALA NAKATPUR KI BOUNDRYWALL NIRMAN KARYA (3125017003/AV/958486255823025751) 2048 1278 0
5 UGAR SEN 05/07/2022 1 GRAM PANCHYAT ME PLANTATION WORK 2022-23 (3125017003/DP/958486255823218552) 2768 213 0
6 UGAR SEN 06/07/2022 8 GRAM PANCHYAT ME PLANTATION WORK 2022-23 (3125017003/DP/958486255823218552) 2770 1704 0
7 UGAR SEN 18/07/2022 14 VIRENDRA KE KHET KE PASS TALAB KHUDAN KARYA (3125017003/WH/958486255823221536) 3450 2982 0
8 UGAR SEN 17/12/2022 16 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932) 6560 3408 0
Sub Total FY 2223 55 11715 0