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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-004-002-001/2379 Family Id: 2379
Name of Head of Household: जगदीश
Name of Father/Husband: मोतीलाल
Category: SC
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: ALADEEN PUR
Block: SAHAWAR
District: ETAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 2379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 24 Gramin Bank of Aryavart


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 131365 जगदीश 29/06/2019~~12/07/2019~~14 12
2 24745 30/04/2020~~09/05/2020~~10 9
3 82148 13/05/2020~~22/05/2020~~10 9
4 75044 16/06/2021~~25/06/2021~~10 9
5 143681 03/07/2021~~12/07/2021~~10 9
6 254866 04/08/2021~~13/08/2021~~10 9
7 342946 02/09/2021~~11/09/2021~~10 9
8 402730 21/09/2021~~30/09/2021~~10 9
9 485985 23/10/2021~~01/11/2021~~10 9
10 606478 10/12/2021~~20/12/2021~~11 10
11 705611 20/01/2022~~29/01/2022~~10 9
12 66081 21/05/2022~~28/05/2022~~8 7
13 112743 03/06/2022~~14/06/2022~~12 11
14 183014 25/06/2022~~03/07/2022~~9 8
15 231468 13/07/2022~~26/07/2022~~14 12
16 666849 23/01/2023~~30/01/2023~~8 7
17 691196 04/02/2023~~11/02/2023~~8 7
18 29459 26/04/2023~~09/05/2023~~14 12
19 87374 15/05/2023~~26/05/2023~~12 11
20 210552 14/06/2023~~25/06/2023~~12 11
21 318635 16/07/2023~~25/07/2023~~10 9
22 643536 25/11/2023~~04/12/2023~~10 9

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 131365 जगदीश 29/06/2019~~12/07/2019~~14 12 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598)
2 24745 30/04/2020~~09/05/2020~~10 9 MAHARAJ SE LEKAR KAILASH KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004002/LD/958486255823198147)
3 82148 13/05/2020~~22/05/2020~~10 9 gram alladeenpur me bondar ke pul se mukesh ke khet tak patari par safai ka kary (3122004002/FP/958486255823065128)
4 75044 16/06/2021~~25/06/2021~~10 9 gram nagala salik me jay singh ke khet tak sakatoo ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255823413245)
5 143681 03/07/2021~~12/07/2021~~10 9 gram alladeenpur me amore ki puliya se nagala samanti tak nala khudai wa safai ka kary (3122004002/FP/958486255823181292)
6 254866 04/08/2021~~13/08/2021~~10 9 alladinpur ke pul se bhikampur tak nala khudai wa safai ka kary (3122004002/FP/958486255823199797)
7 342946 02/09/2021~~11/09/2021~~10 9 NEM SINGH S/O MAN SINGH KE KHET KA SAMTALIKARAN (3122004002/IF/958486255823551286)
8 402730 21/09/2021~~30/09/2021~~10 9 gram aladeenpur me boodhi ganga ki patri pr mitti karya (3122004002/LD/958486255823621317)
9 485985 23/10/2021~~01/11/2021~~10 9 gram panchayat alladeenpur me pul se deep singh ke khet tak nala khudai wa safai ka kary (3122004002/FP/958486255823219226)
10 606478 10/12/2021~~20/12/2021~~11 10 gram panchayat alladinpur me budhiya se nagla rate tak bhudi ganga ki patari ki safai wa mitti kary (3122004002/FP/958486255823230249)
11 705611 20/01/2022~~29/01/2022~~10 9 ram babu s/o hetram ke khet ka samtalikaran ka kary (3122004002/IF/958486255823815007)
12 66081 21/05/2022~~28/05/2022~~8 7 gram alladeenpur me talab ki khudai wa safai ka kary (3122004002/WC/958486255823269268)
13 112743 03/06/2022~~14/06/2022~~12 11 GRAM ALLADEENPUR ME RANVEER KI DUKAN SE RAM NIVAS KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004002/LD/958486255823875902)
14 183014 25/06/2022~~03/07/2022~~9 8 gram alladeenpur me pakki sadak se nagla rate tak mitti ka kary (3122004002/LD/958486255823934397)
15 231468 13/07/2022~~26/07/2022~~14 12 alladeenpur me rakesh ke khet se brajpal ke khet tak chak mar par mitti ka kary (3122004002/LD/958486255823934373)
16 666849 23/01/2023~~30/01/2023~~8 7 ranveer ke khet se satypal ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255824095233)
17 691196 04/02/2023~~11/02/2023~~8 7 ranveer ke khet se satypal ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255824095233)
18 29459 26/04/2023~~09/05/2023~~14 12 gram alladeenpur se jagveer ke khet se bhikam ki mod tak nala khudai wa safai ka kary (3122004002/FP/958486255823394406)
19 87374 15/05/2023~~26/05/2023~~12 11 gram alladeenpur me ram prakash ke khet se nagla patsuaa had tak nala khudai wa safai ka kary (3122004002/FP/958486255823394405)
20 210552 14/06/2023~~25/06/2023~~12 17 nagla pandhit se nalga samnti pyau tak nala khudai wa safai ka kary (3122004002/FP/958486255823401958)
21 318635 16/07/2023~~25/07/2023~~10 9 gram alladeenpur me aram singh ke khet se devendra ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255824275062)
22 643536 25/11/2023~~04/12/2023~~10 9 GRAM ALLADEENPUR ME KARAN SINGH KE KHET SE NAGLA RATE TAK CHAK MARG PAR MITTI KA KARY (3122004002/LD/958486255824388516)

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 जगदीश 29/06/2019 6 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598) 1971 1092 0
Sub Total FY 1920 6 1092 0
2 जगदीश 13/05/2020 10 gram alladeenpur me bondar ke pul se mukesh ke khet tak patari par safai ka kary (3122004002/FP/958486255823065128) 1225 2010 0
Sub Total FY 2021 10 2010 0
3 जगदीश 16/06/2021 4 gram nagala salik me jay singh ke khet tak sakatoo ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255823413245) 1436 816 0
4 जगदीश 03/07/2021 5 gram alladeenpur me amore ki puliya se nagala samanti tak nala khudai wa safai ka kary (3122004002/FP/958486255823181292) 2168 1020 0
5 जगदीश 04/08/2021 9 alladinpur ke pul se bhikampur tak nala khudai wa safai ka kary (3122004002/FP/958486255823199797) 3232 1836 0
6 जगदीश 02/09/2021 5 NEM SINGH S/O MAN SINGH KE KHET KA SAMTALIKARAN (3122004002/IF/958486255823551286) 4064 1020 0
7 जगदीश 21/09/2021 9 gram aladeenpur me boodhi ganga ki patri pr mitti karya (3122004002/LD/958486255823621317) 4677 1836 0
8 जगदीश 23/10/2021 6 gram panchayat alladeenpur me pul se deep singh ke khet tak nala khudai wa safai ka kary (3122004002/FP/958486255823219226) 5695 1224 0
9 जगदीश 10/12/2021 3 gram panchayat alladinpur me budhiya se nagla rate tak bhudi ganga ki patari ki safai wa mitti kary (3122004002/FP/958486255823230249) 6852 612 0
10 जगदीश 20/01/2022 3 ram babu s/o hetram ke khet ka samtalikaran ka kary (3122004002/IF/958486255823815007) 8101 612 0
Sub Total FY 2122 44 8976 0
11 जगदीश 02/06/2022 6 GRAM ALLADEENPUR ME RANVEER KI DUKAN SE RAM NIVAS KE KHET TAK CHAK MARG PAR MITTI KA KARY (3122004002/LD/958486255823875902) 1196 1278 0
12 जगदीश 25/06/2022 9 gram alladeenpur me pakki sadak se nagla rate tak mitti ka kary (3122004002/LD/958486255823934397) 2354 1917 0
13 जगदीश 13/07/2022 8 alladeenpur me rakesh ke khet se brajpal ke khet tak chak mar par mitti ka kary (3122004002/LD/958486255823934373) 2940 1704 0
14 जगदीश 23/01/2023 5 ranveer ke khet se satypal ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255824095233) 6952 1065 0
15 जगदीश 04/02/2023 5 ranveer ke khet se satypal ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255824095233) 7234 1065 0
Sub Total FY 2223 33 7029 0
16 जगदीश 26/04/2023 7 gram alladeenpur se jagveer ke khet se bhikam ki mod tak nala khudai wa safai ka kary (3122004002/FP/958486255823394406) 425 1610 0
17 जगदीश 15/05/2023 6 gram alladeenpur me ram prakash ke khet se nagla patsuaa had tak nala khudai wa safai ka kary (3122004002/FP/958486255823394405) 1592 1380 0
18 जगदीश 14/06/2023 8 nagla pandhit se nalga samnti pyau tak nala khudai wa safai ka kary (3122004002/FP/958486255823401958) 2834 1840 0
19 जगदीश 16/07/2023 7 gram alladeenpur me aram singh ke khet se devendra ke khet tak chak marg par mitti ka kary (3122004002/LD/958486255824275062) 3654 1610 0
20 जगदीश 24/11/2023 1 GRAM ALLADEENPUR ME KARAN SINGH KE KHET SE NAGLA RATE TAK CHAK MARG PAR MITTI KA KARY (3122004002/LD/958486255824388516) 5528 230 0
Sub Total FY 2324 29 6670 0