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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-136/027 Family Id: 027
Name of Head of Household: NANHA LAL
Name of Father/Husband: BULAKI RAM
Category: OTH
Date of Registration: 5/25/2008
Address:
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 027
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANHA LAL Male 23 Baroda U.P. Bank
2 BULAKI RAM Male 45 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 148231 NANHA LAL 06/08/2019~~19/08/2019~~14 12
2 165252 21/08/2019~~03/09/2019~~14 12
3 448860 14/06/2020~~27/06/2020~~14 12
4 670090 13/07/2020~~26/07/2020~~14 12
5 170524 06/07/2021~~19/07/2021~~14 12
6 395031 14/09/2021~~27/09/2021~~14 12
7 195764 15/06/2022~~28/06/2022~~14 12
8 330726 01/08/2023~~10/08/2023~~10 9
9 401484 24/09/2023~~07/10/2023~~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 148231 NANHA LAL 06/08/2019~~19/08/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
2 165252 21/08/2019~~03/09/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
3 448860 14/06/2020~~27/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
4 670090 13/07/2020~~26/07/2020~~14 12 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
5 170524 12/07/2021~~25/07/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
6 395031 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
7 195764 15/06/2022~~28/06/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)
8 330726 01/08/2023~~10/08/2023~~10 9 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
9 401484 24/09/2023~~07/10/2023~~14 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)

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 NANHA LAL 21/08/2019 4 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 3034 728 0
Sub Total FY 1920 4 728 0
2 NANHA LAL 14/06/2020 1 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847) 3334 201 0
3 NANHA LAL 13/07/2020 4 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975) 5124 804 0
Sub Total FY 2021 5 1005 0
4 NANHA LAL 12/07/2021 6 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 2331 1224 0
5 NANHA LAL 14/09/2021 3 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4355 612 0
Sub Total FY 2122 9 1836 0
6 NANHA LAL 16/06/2022 4 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127) 1903 852 0
Sub Total FY 2223 4 852 0
7 NANHA LAL 28/07/2023 8 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090) 5574 1840 0
8 NANHA LAL 24/09/2023 3 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 6981 690 0
Sub Total FY 2324 11 2530 0