Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-136/121 Family Id: 121
Name of Head of Household: INAYATULLA
Name of Father/Husband: BASHIR
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 INAYATULLA Male 35 Baroda U.P. Bank
2 GIRISHAN Female 30 Baroda Uttar Pradesh Gramin 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 100689 INAYATULLA 02/07/2019~~15/07/2019~~14 12
2 165271 21/08/2019~~03/09/2019~~14 12
3 335916 26/11/2019~~09/12/2019~~14 12
4 500541 14/03/2020~~27/03/2020~~14 12
5 138209 14/05/2020~~27/05/2020~~14 12
6 278856 GIRISHAN 29/05/2020~~11/06/2020~~14 12
7 278855 INAYATULLA 29/05/2020~~11/06/2020~~14 12
8 459154 16/06/2020~~29/06/2020~~14 12
9 670126 13/07/2020~~26/07/2020~~14 12
10 1015825 02/11/2020~~08/11/2020~~7 6
11 1036175 09/11/2020~~22/11/2020~~14 12
12 1083478 GIRISHAN 27/11/2020~~10/12/2020~~14 12
13 1083477 INAYATULLA 27/11/2020~~10/12/2020~~14 12
14 1120931 12/12/2020~~22/12/2020~~11 10
15 1161274 GIRISHAN 28/12/2020~~10/01/2021~~14 12
16 401518 INAYATULLA 24/09/2023~~07/10/2023~~14 12
17 429734 14/10/2023~~23/10/2023~~10 10

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 100689 INAYATULLA 02/07/2019~~15/07/2019~~14 12 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274)
2 165271 21/08/2019~~03/09/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
3 335916 26/11/2019~~09/12/2019~~14 12 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262)
4 500541 14/03/2020~~27/03/2020~~14 12 BRAHMADEV SE CHADDMI LAL KE KHET TAK NAALA SAFAI KARYA (3125017061/IC/958486255823016026)
5 138209 14/05/2020~~27/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
6 278856 GIRISHAN 29/05/2020~~11/06/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
7 278855 INAYATULLA 29/05/2020~~11/06/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
8 459154 16/06/2020~~29/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
9 670126 13/07/2020~~26/07/2020~~14 12 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
10 1015825 02/11/2020~~08/11/2020~~7 6 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
11 1036175 09/11/2020~~22/11/2020~~14 12 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759)
12 1083478 GIRISHAN 27/11/2020~~10/12/2020~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
13 1083477 INAYATULLA 27/11/2020~~10/12/2020~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
14 1120931 12/12/2020~~22/12/2020~~11 10 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
15 1161274 GIRISHAN 28/12/2020~~10/01/2021~~14 12 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759)
16 401518 INAYATULLA 24/09/2023~~07/10/2023~~14 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
17 429734 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)

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 INAYATULLA 02/07/2019 14 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274) 2032 2548 0
2 INAYATULLA 21/08/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 3036 2548 0
3 INAYATULLA 27/11/2019 5 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262) 4991 910 0
4 INAYATULLA 14/03/2020 8 BRAHMADEV SE CHADDMI LAL KE KHET TAK NAALA SAFAI KARYA (3125017061/IC/958486255823016026) 6837 1456 0
Sub Total FY 1920 41 7462 0
5 INAYATULLA 14/05/2020 14 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 1317 2814 0
6 INAYATULLA 14/06/2020 13 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847) 3420 2613 0
7 INAYATULLA 13/07/2020 14 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975) 5126 2814 0
8 INAYATULLA 02/11/2020 7 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388) 8024 1407 0
9 INAYATULLA 10/11/2020 13 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759) 8175 2613 0
10 INAYATULLA 27/11/2020 14 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388) 8587 2814 0
Sub Total FY 2021 75 15075 0
11 INAYATULLA 24/09/2023 6 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 6982 1380 0
12 INAYATULLA 14/10/2023 6 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7477 1380 0
Sub Total FY 2324 12 2760 0