Back
Deleted on Date 25/11/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-30-020-013-001/301 Family Id: 301
Name of Head of Household: भइयालाल
Name of Father/Husband: सुन्‍दरलाल
Category: OTH
Date of Registration: 12/20/2007
Address:
Villages:
Panchayat: DANDA
Block: BHARAWAN
District: HARDOI(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भइयालाल Male 47 Bank of India
2 GANGADEI Female 45


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 339829 भइयालाल 10/09/2019~~16/09/2019~~7 6
2 726343 GANGADEI 23/02/2020~~07/03/2020~~14 12
3 726342 भइयालाल 23/02/2020~~07/03/2020~~14 12
4 777843 GANGADEI 15/03/2020~~28/03/2020~~14 12
5 777842 भइयालाल 15/03/2020~~28/03/2020~~14 12
6 301109 GANGADEI 09/06/2020~~22/06/2020~~14 12
7 301108 भइयालाल 09/06/2020~~22/06/2020~~14 12
8 791786 GANGADEI 23/08/2020~~05/09/2020~~14 12
9 791785 भइयालाल 23/08/2020~~05/09/2020~~14 12
10 320762 29/07/2022~~11/08/2022~~14 12
11 453449 20/09/2022~~03/10/2022~~14 12
12 412618 02/08/2023~~15/08/2023~~14 12
13 466323 19/08/2023~~01/09/2023~~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 339829 भइयालाल 10/09/2019~~16/09/2019~~7 6 E/W (SAMPARK MARG) FROM DANDA BARGADI SAMPARK MARG TO DANDA THITHAI SAMPARK MARG TAK (3130020013/LD/958486255823084388)
2 726343 GANGADEI 23/02/2020~~07/03/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
3 726342 भइयालाल 23/02/2020~~07/03/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
4 777843 GANGADEI 15/03/2020~~28/03/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
5 777842 भइयालाल 15/03/2020~~28/03/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
6 301109 GANGADEI 09/06/2020~~22/06/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
7 301108 भइयालाल 09/06/2020~~22/06/2020~~14 12 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702)
8 791786 GANGADEI 23/08/2020~~05/09/2020~~14 12 E/W (SAMPARK MARG) FROM BANI DANDA SAMPARK MARG TO BARGADI DINESH FIELD (3130020013/LD/958486255823084384)
9 791785 भइयालाल 23/08/2020~~05/09/2020~~14 12 E/W (SAMPARK MARG) FROM BANI DANDA SAMPARK MARG TO BARGADI DINESH FIELD (3130020013/LD/958486255823084384)
10 320762 29/07/2022~~11/08/2022~~14 12 DANDA / GULARIHA AMRIT SAROVAR TALAB ME JHADI SAFAI INLET OUTLET WA BRACHAROPAN KARYA (3130020013/WC/958486255823319740)
11 453449 20/09/2022~~03/10/2022~~14 12 DANDA / CHANDIPUR SAMPARK MARG SE NAHAR TAK MITTI KARYA (3130020013/LD/958486255824077618)
12 412618 02/08/2023~~15/08/2023~~14 12 DANDA / CHANDIPUR SAMPARK MARG SE NAHAR TAK MITTI KARYA (3130020013/LD/958486255824077618)
13 466323 19/08/2023~~01/09/2023~~14 12 DANDA /LALLA KE KHET SE DALLA KE KHET TAK MITTI KARYA (3130020013/LD/958486255824361234)

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 भइयालाल 10/09/2019 7 E/W (SAMPARK MARG) FROM DANDA BARGADI SAMPARK MARG TO DANDA THITHAI SAMPARK MARG TAK (3130020013/LD/958486255823084388) 6113 1274 0
2 भइयालाल 23/02/2020 7 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702) 13890 1274 0
3 भइयालाल 01/03/2020 7 GULRIHA TALAB KHUDAI KARYA (3130020013/WC/958486255823042702) 13898 1274 0
Sub Total FY 1920 21 3822 0
4 भइयालाल 29/07/2022 1 DANDA / GULARIHA AMRIT SAROVAR TALAB ME JHADI SAFAI INLET OUTLET WA BRACHAROPAN KARYA (3130020013/WC/958486255823319740) 1549 213 0
5 भइयालाल 20/09/2022 12 DANDA / CHANDIPUR SAMPARK MARG SE NAHAR TAK MITTI KARYA (3130020013/LD/958486255824077618) 2306 2556 0
Sub Total FY 2223 13 2769 0
6 भइयालाल 02/08/2023 13 DANDA / CHANDIPUR SAMPARK MARG SE NAHAR TAK MITTI KARYA (3130020013/LD/958486255824077618) 9997 2990 0
Sub Total FY 2324 13 2990 0