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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/053 Family Id: 053
Name of Head of Household: RAM BHAROSE
Name of Father/Husband: POORAN LAL
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM BHAROSE Male 60 Baroda Uttar Pradesh Gramin Bank
2 DHARAM PAL Male 25 Baroda Uttar Pradesh Gramin Bank
3 SOM WATI Female 58 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 21474 RAM BHAROSE 16/05/2019~~23/05/2019~~8 7
2 58267 DHARAM PAL 13/06/2019~~21/06/2019~~9 8
3 58266 RAM BHAROSE 13/06/2019~~21/06/2019~~9 8
4 508015 DHARAM PAL 19/03/2020~~30/03/2020~~12 11
5 508014 RAM BHAROSE 19/03/2020~~30/03/2020~~12 11
6 508016 SOM WATI 19/03/2020~~30/03/2020~~12 11
7 440423 RAM BHAROSE 14/06/2020~~16/06/2020~~3 3
8 862192 DHARAM PAL 07/09/2020~~20/09/2020~~14 12
9 902104 RAM BHAROSE 21/09/2020~~04/10/2020~~14 12
10 1277334 25/02/2021~~10/03/2021~~14 12
11 1304940 15/03/2021~~28/03/2021~~14 12
12 72115 14/06/2021~~27/06/2021~~14 12
13 72179 SOM WATI 14/06/2021~~27/06/2021~~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 21474 RAM BHAROSE 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
2 58267 DHARAM PAL 13/06/2019~~21/06/2019~~9 8 JHABBU SINGH KE KHET SE DARVAN SINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255823063253)
3 58266 RAM BHAROSE 13/06/2019~~21/06/2019~~9 8 JHABBU SINGH KE KHET SE DARVAN SINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255823063253)
4 508015 DHARAM PAL 19/03/2020~~30/03/2020~~12 11 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431)
5 508014 RAM BHAROSE 19/03/2020~~30/03/2020~~12 11 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431)
6 508016 SOM WATI 19/03/2020~~30/03/2020~~12 11 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431)
7 440423 RAM BHAROSE 14/06/2020~~16/06/2020~~3 3 PEHNA MAIN MANDIR SE NADI TAK MITTI KARYA AUR PULIA NIRMAN KARYA (3125017070/LD/958486255823195827)
8 862192 DHARAM PAL 07/09/2020~~20/09/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
9 902104 RAM BHAROSE 21/09/2020~~04/10/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
10 1277334 25/02/2021~~10/03/2021~~14 12 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229)
11 1304940 15/03/2021~~28/03/2021~~14 12 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229)
12 72115 14/06/2021~~27/06/2021~~14 12 MAIN SADAK SEJUNIYAR HAI SCHOOL TAK MITTI KARYA (3125017003/LD/958486255823390803)
13 72179 SOM WATI 14/06/2021~~27/06/2021~~14 12 MAIN SADAK SEJUNIYAR HAI SCHOOL TAK MITTI KARYA (3125017003/LD/958486255823390803)

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 RAM BHAROSE 16/05/2019 8 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776) 902 1456 0
2 RAM BHAROSE 13/06/2019 2 JHABBU SINGH KE KHET SE DARVAN SINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255823063253) 1438 364 0
Sub Total FY 1920 10 1820 0
3 DHARAM PAL 07/09/2020 1 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816) 6806 201 0
4 RAM BHAROSE 25/02/2021 14 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229) 11242 2814 0
Sub Total FY 2021 15 3015 0
5 RAM BHAROSE 14/06/2021 10 MAIN SADAK SEJUNIYAR HAI SCHOOL TAK MITTI KARYA (3125017003/LD/958486255823390803) 1444 2040 0
6 SOM WATI 14/06/2021 9 MAIN SADAK SEJUNIYAR HAI SCHOOL TAK MITTI KARYA (3125017003/LD/958486255823390803) 1444 1836 0
Sub Total FY 2122 19 3876 0