Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/021 Family Id: 021
Name of Head of Household: DHARM PAL
Name of Father/Husband: JAMUNA PARSAD
Category: SC
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 021
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARM PAL Male 24 Baroda U.P. Bank
2 BHAGBATI Female 50 Baroda U.P. 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 342594 DHARM PAL 28/11/2019~~05/12/2019~~8 7
2 355845 BHAGBATI 04/12/2019~~17/12/2019~~14 12
3 461171 10/02/2020~~23/02/2020~~14 12
4 472631 24/02/2020~~08/03/2020~~14 12
5 4188 21/04/2020~~04/05/2020~~14 12
6 319600 02/06/2020~~12/06/2020~~11 10
7 440360 DHARM PAL 14/06/2020~~16/06/2020~~3 3
8 651108 BHAGBATI 08/07/2020~~21/07/2020~~14 12
9 757106 05/08/2020~~15/08/2020~~11 10
10 902086 DHARM PAL 21/09/2020~~04/10/2020~~14 12
11 522951 02/12/2022~~15/12/2022~~14 12
12 245882 28/06/2023~~13/07/2023~~16 14
13 298079 15/07/2023~~26/07/2023~~12 11
14 341016 08/08/2023~~19/08/2023~~12 11
15 356538 20/08/2023~~02/09/2023~~14 12
16 376267 06/09/2023~~13/09/2023~~8 7
17 385248 15/09/2023~~22/09/2023~~8 7
18 410295 01/10/2023~~10/10/2023~~10 9
19 436974 18/10/2023~~31/10/2023~~14 12
20 496618 17/11/2023~~30/11/2023~~14 12
21 527017 02/12/2023~~13/12/2023~~12 11

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 342594 DHARM PAL 28/11/2019~~05/12/2019~~8 7 DHAMIPUR SE DADUYA ROAD TAK MITTI KARYE (3125017053/LD/958486255823044933)
2 355845 BHAGBATI 04/12/2019~~17/12/2019~~14 12 NREGA SADAK SE GOKIL PRASAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823114866)
3 461171 10/02/2020~~23/02/2020~~14 12 PRATHMIK VIDHALAYA DANDIA MISHRA MAIN BOUNDRY WALL (3125017003/AV/958486255822978159)
4 472631 24/02/2020~~08/03/2020~~14 12 SOORAJPAL KE KHET SE JHAJHAN LAL KE KHET TAK MITTI KARYA (3125017078/LD/958486255823167722)
5 4188 21/04/2020~~04/05/2020~~14 12 MAIN SADAK SE HEMRAJ KE KHET TAK MITTI KARYA (3125017003/LD/958486255823173436)
6 319600 02/06/2020~~12/06/2020~~11 10 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
7 440360 DHARM PAL 14/06/2020~~16/06/2020~~3 3 PEHNA MAIN MANDIR SE NADI TAK MITTI KARYA AUR PULIA NIRMAN KARYA (3125017070/LD/958486255823195827)
8 651108 BHAGBATI 08/07/2020~~21/07/2020~~14 12 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155)
9 757106 05/08/2020~~15/08/2020~~11 10 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
10 902086 DHARM PAL 21/09/2020~~04/10/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
11 522951 02/12/2022~~15/12/2022~~14 12 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932)
12 245882 28/06/2023~~13/07/2023~~16 14 RAJA RAM KE KHET SE VABLESH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240903)
13 298079 15/07/2023~~26/07/2023~~12 11 KUNDAN LAL KE KHET SE DILEEP KE KHET TAK CHAKMARG (3125017003/LD/958486255824337920)
14 341016 08/08/2023~~19/08/2023~~12 11 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931)
15 356538 20/08/2023~~02/09/2023~~14 12 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
16 376267 06/09/2023~~13/09/2023~~8 7 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
17 385248 15/09/2023~~22/09/2023~~8 7 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
18 410295 01/10/2023~~10/10/2023~~10 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126)
19 436974 18/10/2023~~31/10/2023~~14 12 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360)
20 496618 17/11/2023~~30/11/2023~~14 12 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620)
21 527017 02/12/2023~~13/12/2023~~12 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620)

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 BHAGBATI 24/02/2020 14 SOORAJPAL KE KHET SE JHAJHAN LAL KE KHET TAK MITTI KARYA (3125017078/LD/958486255823167722) 6478 2548 0
Sub Total FY 1920 14 2548 0
2 BHAGBATI 21/04/2020 13 MAIN SADAK SE HEMRAJ KE KHET TAK MITTI KARYA (3125017003/LD/958486255823173436) 201 2613 0
3 BHAGBATI 05/06/2020 8 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809) 2492 1608 0
Sub Total FY 2021 21 4221 0
4 DHARM PAL 02/12/2022 14 BUDE PAL SINGH KE KHET SE BALISTER SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824017932) 6047 2982 0
Sub Total FY 2223 14 2982 0
5 DHARM PAL 28/06/2023 15 RAJA RAM KE KHET SE VABLESH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240903) 3852 3450 0
6 DHARM PAL 15/07/2023 11 KUNDAN LAL KE KHET SE DILEEP KE KHET TAK CHAKMARG (3125017003/LD/958486255824337920) 4776 2530 0
7 DHARM PAL 08/08/2023 11 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931) 5720 2530 0
8 DHARM PAL 20/08/2023 10 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6107 2300 0
9 DHARM PAL 15/09/2023 5 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6730 1150 0
10 DHARM PAL 01/10/2023 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126) 7114 2070 0
11 DHARM PAL 18/10/2023 13 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360) 7546 2990 0
12 DHARM PAL 17/11/2023 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620) 8426 2530 0
13 DHARM PAL 02/12/2023 11 MAHENDRA KE KHET SE AVDESH KE KHET KE TAK MITTI KARYE (3125017003/LD/958486255824464620) 9007 2530 0
Sub Total FY 2324 96 22080 0