Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/201 Family Id: 201
Name of Head of Household: KHALI RAM
Name of Father/Husband: NET RAM
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHALI RAM Male 40 Baroda U.P. Bank
2 JAGDESH Male 38 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 446969 JAGDESH 14/06/2020~~27/06/2020~~14 12
2 446968 KHALI RAM 14/06/2020~~27/06/2020~~14 12
3 597863 JAGDESH 30/06/2020~~13/07/2020~~14 12
4 597862 KHALI RAM 30/06/2020~~13/07/2020~~14 12
5 862336 07/09/2020~~20/09/2020~~14 12
6 507581 JAGDESH 22/11/2023~~05/12/2023~~14 12
7 535364 07/12/2023~~20/12/2023~~14 12
8 566666 21/12/2023~~03/01/2024~~14 12
9 667705 05/03/2024~~15/03/2024~~11 11
10 689745 19/03/2024~~30/03/2024~~12 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 446969 JAGDESH 14/06/2020~~27/06/2020~~14 12 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644)
2 446968 KHALI RAM 14/06/2020~~27/06/2020~~14 12 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644)
3 597863 JAGDESH 30/06/2020~~13/07/2020~~14 12 MANOHAR LAL MAURIYA KE KHET SE MOHAN LAL RATHOR KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204037)
4 597862 KHALI RAM 30/06/2020~~13/07/2020~~14 12 MANOHAR LAL MAURIYA KE KHET SE MOHAN LAL RATHOR KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204037)
5 862336 07/09/2020~~20/09/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
6 507581 JAGDESH 22/11/2023~~05/12/2023~~14 12 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612)
7 535364 07/12/2023~~20/12/2023~~14 12 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612)
8 566666 21/12/2023~~03/01/2024~~14 12 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805)
9 667705 05/03/2024~~15/03/2024~~11 11 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
10 689745 19/03/2024~~30/03/2024~~12 12 PANCHYAT GHAR SE RAJPAL KE GHAR TAK CC ROAD AUR NAALI NIRMAN KARYA (3125017003/RC/958486255823557666)

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 KHALI RAM 14/06/2020 14 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644) 3263 2814 0
2 KHALI RAM 07/09/2020 14 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816) 6810 2814 0
Sub Total FY 2021 28 5628 0
3 JAGDESH 23/11/2023 12 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612) 8719 2760 0
4 JAGDESH 07/12/2023 11 NAVEEN KE KHET SE HIRA LAL KE KHET TAK MITTI KARYE (3125017003/LD/958486255824464612) 9173 2530 0
5 JAGDESH 21/12/2023 13 JAMUNA PRSAD KE KHET SE RAJESH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492805) 9673 2990 0
6 JAGDESH 05/03/2024 10 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579) 11592 2300 0
7 JAGDESH 19/03/2024 10 PANCHYAT GHAR SE RAJPAL KE GHAR TAK CC ROAD AUR NAALI NIRMAN KARYA (3125017003/RC/958486255823557666) 11991 2300 0
Sub Total FY 2324 56 12880 0