Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/444 Family Id: 444
Name of Head of Household: Rahmulli
Name of Father/Husband: Itbari baks
Category: OTH
Date of Registration: 5/1/2020
Address: 444
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahmulli Male 52 Baroda U.P. Bank
2 Nattho begam Female 50 Bank of Baroda


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 240284 Nattho begam 24/05/2020~~06/06/2020~~14 12
2 240283 Rahmulli 24/05/2020~~06/06/2020~~14 12
3 365042 Nattho begam 08/06/2020~~21/06/2020~~14 12
4 365041 Rahmulli 08/06/2020~~21/06/2020~~14 12
5 530483 Nattho begam 24/06/2020~~07/07/2020~~14 12
6 530482 Rahmulli 24/06/2020~~07/07/2020~~14 12
7 649156 Nattho begam 08/07/2020~~16/07/2020~~9 8
8 649155 Rahmulli 08/07/2020~~16/07/2020~~9 8
9 670483 Nattho begam 26/03/2023~~31/03/2023~~6 6
10 3071 02/04/2023~~17/04/2023~~16 14
11 198923 18/06/2023~~03/07/2023~~16 14
12 272721 05/07/2023~~16/07/2023~~12 11
13 302671 18/07/2023~~29/07/2023~~12 11
14 356576 20/08/2023~~02/09/2023~~14 12
15 496657 17/11/2023~~30/11/2023~~14 12
16 527021 02/12/2023~~13/12/2023~~12 11
17 566734 21/12/2023~~03/01/2024~~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 240284 Nattho begam 24/05/2020~~06/06/2020~~14 12 HET RAM KE KHET SE DHOOM SINGH KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219683)
2 240283 Rahmulli 24/05/2020~~06/06/2020~~14 12 HET RAM KE KHET SE DHOOM SINGH KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219683)
3 365042 Nattho begam 08/06/2020~~21/06/2020~~14 12 BHIMSEN KE KHET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017078/LD/958486255823210014)
4 365041 Rahmulli 08/06/2020~~21/06/2020~~14 12 BHIMSEN KE KHET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017078/LD/958486255823210014)
5 530483 Nattho begam 24/06/2020~~07/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
6 530482 Rahmulli 24/06/2020~~07/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
7 649156 Nattho begam 08/07/2020~~16/07/2020~~9 8 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
8 649155 Rahmulli 08/07/2020~~16/07/2020~~9 8 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
9 670483 Nattho begam 26/03/2023~~31/03/2023~~6 6 SUMMER LAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA (3125017003/FP/958486255823311180)
10 3071 02/04/2023~~17/04/2023~~16 14 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931)
11 198923 18/06/2023~~03/07/2023~~16 14 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825)
12 272721 05/07/2023~~16/07/2023~~12 11 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825)
13 302671 18/07/2023~~29/07/2023~~12 11 PAPPU KE KHET SE GRISH PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824176478)
14 356576 20/08/2023~~02/09/2023~~14 12 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
15 496657 17/11/2023~~30/11/2023~~14 12 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620)
16 527021 02/12/2023~~13/12/2023~~12 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620)
17 566734 21/12/2023~~03/01/2024~~14 12 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805)

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 Nattho begam 24/05/2020 14 HET RAM KE KHET SE DHOOM SINGH KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219683) 1862 2814 0
2 Rahmulli 24/05/2020 14 HET RAM KE KHET SE DHOOM SINGH KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219683) 1862 2814 0
3 Nattho begam 08/06/2020 14 BHIMSEN KE KHET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017078/LD/958486255823210014) 2749 2814 0
4 Rahmulli 08/06/2020 14 BHIMSEN KE KHET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017078/LD/958486255823210014) 2749 2814 0
5 Nattho begam 24/06/2020 14 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 3875 2814 0
6 Rahmulli 24/06/2020 14 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 3875 2814 0
7 Nattho begam 24/06/2020 7 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4877 1407 0
8 Rahmulli 24/06/2020 9 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4876 1809 0
Sub Total FY 2021 100 20100 0
9 Nattho begam 26/03/2023 6 SUMMER LAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA (3125017003/FP/958486255823311180) 9127 1278 0
Sub Total FY 2223 6 1278 0
10 Nattho begam 02/04/2023 16 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931) 151 3680 0
11 Nattho begam 18/06/2023 16 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825) 3148 3680 0
12 Nattho begam 05/07/2023 9 PANDIT JI KE KHET KE PASS TALAV KHUDAN GATA NO 474 (3125017003/WC/958486255823382825) 4192 2070 0
13 Nattho begam 18/07/2023 10 PAPPU KE KHET SE GRISH PAL SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824176478) 4886 2300 0
14 Nattho begam 20/08/2023 10 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6109 2300 0
15 Nattho begam 17/11/2023 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620) 8428 2530 0
16 Nattho begam 21/12/2023 13 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805) 9674 2990 0
Sub Total FY 2324 85 19550 0