Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-006/439 Family-Id: 439
Name of Head of Household: RAMESH PAL
Name of Father/Husband: MANOHAR LAL
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family-Id: 439
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH PAL Male 25 Baroda U.P. Bank
2 KAKIKI Female 24 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 389118 KAKIKI 10/06/2020~~23/06/2020~~14 12
2 389117 RAMESH PAL 10/06/2020~~23/06/2020~~14 12
3 561645 KAKIKI 25/06/2020~~05/07/2020~~11 10
4 561644 RAMESH PAL 25/06/2020~~08/07/2020~~14 12
5 649652 KAKIKI 11/07/2020~~24/07/2020~~14 12
6 649651 RAMESH PAL 11/07/2020~~24/07/2020~~14 12
7 757928 KAKIKI 06/08/2020~~19/08/2020~~14 12
8 757927 RAMESH PAL 06/08/2020~~19/08/2020~~14 12
9 1261433 KAKIKI 15/02/2021~~17/02/2021~~3 3
10 1261432 RAMESH PAL 15/02/2021~~17/02/2021~~3 3

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 389118 KAKIKI 10/06/2020~~23/06/2020~~14 12 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034)
2 389117 RAMESH PAL 10/06/2020~~23/06/2020~~14 12 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034)
3 561645 KAKIKI 25/06/2020~~05/07/2020~~11 10 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
4 561644 RAMESH PAL 25/06/2020~~08/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
5 649652 KAKIKI 11/07/2020~~24/07/2020~~14 12 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515)
6 649651 RAMESH PAL 11/07/2020~~24/07/2020~~14 12 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515)
7 757928 KAKIKI 06/08/2020~~19/08/2020~~14 12 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155)
8 757927 RAMESH PAL 06/08/2020~~19/08/2020~~14 12 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155)
9 1261433 KAKIKI 15/02/2021~~17/02/2021~~3 3 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952)
10 1261432 RAMESH PAL 15/02/2021~~17/02/2021~~3 3 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952)

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 RAMESH PAL 10/06/2020 14 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034) 2947 2814 0
2 KAKIKI 25/06/2020 11 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 4038 2211 0
3 RAMESH PAL 25/06/2020 13 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 4038 2613 0
4 KAKIKI 11/07/2020 11 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515) 4927 2211 0
5 RAMESH PAL 25/06/2020 11 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515) 4927 2211 0
6 KAKIKI 22/07/2020 3 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515) 5325 603 0
7 RAMESH PAL 22/07/2020 3 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515) 5325 603 0
8 KAKIKI 06/08/2020 14 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155) 5955 2814 0
9 RAMESH PAL 06/08/2020 14 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155) 5955 2814 0
10 KAKIKI 15/02/2021 3 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952) 10820 603 0
11 RAMESH PAL 15/02/2021 3 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952) 10820 603 0
Sub Total FY 2021 100 20100 0