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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-027-044-089/641 Family Id: 641
Name of Head of Household: RAMAUTAR
Name of Father/Husband: CHIROJILAL
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: LABAKHEDA TALIB HUSAIN
Block: NAWABGANJ
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 641
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAUTAR Male 52 UCO 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 8895 RAMAUTAR 10/04/2021~~30/04/2021~~21 18
2 74400 14/06/2021~~05/07/2021~~22 19
3 81783 18/05/2022~~07/06/2022~~21 18
4 214773 19/06/2022~~09/07/2022~~21 18
5 77515 20/05/2023~~12/06/2023~~24 24
6 216532 21/06/2023~~14/07/2023~~24 24
7 459116 28/10/2023~~19/11/2023~~23 23
8 651835 21/02/2024~~14/03/2024~~23 23
9 13282 06/04/2024~~28/04/2024~~23 23
10 96427 25/05/2024~~16/06/2024~~23 23
11 251302 29/06/2024~~21/07/2024~~23 23

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 8895 RAMAUTAR 10/04/2021~~30/04/2021~~21 18 SOHRA MARG SE BRIJ MOHAN PRADHAN JI KE KHET TAK MITTI KARYA (3125027044/LD/958486255823195915)
2 74400 14/06/2021~~05/07/2021~~22 19 GAURI SHANKAR KE KHET KE PASS TALAB KHUDAN WORK (3125027094/WC/958486255823131116)
3 81783 18/05/2022~~07/06/2022~~21 18 CHAPTA TALAB KHUDAN WORK (3125027094/WC/958486255823138534)
4 214773 19/06/2022~~09/07/2022~~21 18 GATA SANKHYA 214 KUMHAR GADA TALAB KHUDAN KARYE (3125027094/WC/958486255823294076)
5 77515 20/05/2023~~12/06/2023~~24 24 VIDHYA SAGAR KE KHET KE PASS BALA TALAB KHUDAN KARYA (3125027094/WH/958486255823250722)
6 216532 21/06/2023~~14/07/2023~~24 24 BIHARIPUR PASTOUR KI SEEMA SE ROOP LAL KE KHET TAK NAKATIYA NALA KHUDAN KARYA (3125027096/FP/958486255823407454)
7 459116 28/10/2023~~19/11/2023~~23 23 HAJARI LAL S/O GONDAN LAL KE KHET MEIN TALAB KHUDAN (3125027094/IF/958486255824217163)
8 651835 21/02/2024~~14/03/2024~~23 23 DANNE KE KHET SE NARAYAN DAS KE KHET TAK MITTI KARYA (3125027094/LD/958486255824490549)
9 13282 06/04/2024~~28/04/2024~~23 23 PULIA SE NADI TAK CHAK MARG (3125027094/LD/958486255824523576)
10 96427 25/05/2024~~16/06/2024~~23 23 DUVIYA BALA TALAB KHUDAN (3125027094/WC/958486255824135763)
11 251302 29/06/2024~~21/07/2024~~23 23 KALICHARAN MAURYA KE KHET SE FAKRUDDIN KE KHET TAK NALLAH KHUDAAN (3125027024/FP/958486255823445787)

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 RAMAUTAR 10/04/2021 16 SOHRA MARG SE BRIJ MOHAN PRADHAN JI KE KHET TAK MITTI KARYA (3125027044/LD/958486255823195915) 398 3264 0
2 RAMAUTAR 26/04/2021 5 SOHRA MARG SE BRIJ MOHAN PRADHAN JI KE KHET TAK MITTI KARYA (3125027044/LD/958486255823195915) 402 1020 0
Sub Total FY 2122 21 4284 0
3 RAMAUTAR 18/05/2022 16 CHAPTA TALAB KHUDAN WORK (3125027094/WC/958486255823138534) 1838 3408 0
4 RAMAUTAR 03/06/2022 5 CHAPTA TALAB KHUDAN WORK (3125027094/WC/958486255823138534) 1846 1065 0
Sub Total FY 2223 21 4473 0
5 RAMAUTAR 20/05/2023 16 VIDHYA SAGAR KE KHET KE PASS BALA TALAB KHUDAN KARYA (3125027094/WH/958486255823250722) 2355 3680 0
6 RAMAUTAR 05/06/2023 8 VIDHYA SAGAR KE KHET KE PASS BALA TALAB KHUDAN KARYA (3125027094/WH/958486255823250722) 2363 1840 0
7 RAMAUTAR 21/06/2023 15 BIHARIPUR PASTOUR KI SEEMA SE ROOP LAL KE KHET TAK NAKATIYA NALA KHUDAN KARYA (3125027096/FP/958486255823407454) 4984 3450 0
8 RAMAUTAR 07/07/2023 8 BIHARIPUR PASTOUR KI SEEMA SE ROOP LAL KE KHET TAK NAKATIYA NALA KHUDAN KARYA (3125027096/FP/958486255823407454) 4987 1840 0
9 RAMAUTAR 28/10/2023 16 HAJARI LAL S/O GONDAN LAL KE KHET MEIN TALAB KHUDAN (3125027094/IF/958486255824217163) 9428 3680 0
10 RAMAUTAR 13/11/2023 7 HAJARI LAL S/O GONDAN LAL KE KHET MEIN TALAB KHUDAN (3125027094/IF/958486255824217163) 9424 1610 0
11 RAMAUTAR 21/02/2024 15 DANNE KE KHET SE NARAYAN DAS KE KHET TAK MITTI KARYA (3125027094/LD/958486255824490549) 13294 3450 0
12 RAMAUTAR 08/03/2024 7 DANNE KE KHET SE NARAYAN DAS KE KHET TAK MITTI KARYA (3125027094/LD/958486255824490549) 13298 1610 0
Sub Total FY 2324 92 21160 0
13 RAMAUTAR 06/04/2024 16 PULIA SE NADI TAK CHAK MARG (3125027094/LD/958486255824523576) 644 3792 0
14 RAMAUTAR 22/04/2024 5 PULIA SE NADI TAK CHAK MARG (3125027094/LD/958486255824523576) 658 1185 0
Sub Total FY 2425 21 4977 0