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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/35 Family Id: 35
Name of Head of Household: बालादीन
Name of Father/Husband: जशरथ
Category: SC
Date of Registration: 7/1/2007
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालादीन Male 40 Punjab National Bank
2 लाड्कुअर Female 38 Punjab National Bank
3 लाडकुअर Female 38 Punjab National Bank
4 Dipak Male 36 Punjab National 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 12942 बालादीन 27/04/2020~~10/05/2020~~14 14
2 12943 लाड्कुअर 27/04/2020~~10/05/2020~~14 14
3 66086 बालादीन 13/05/2020~~26/05/2020~~14 14
4 66087 लाड्कुअर 13/05/2020~~26/05/2020~~14 14
5 134852 Dipak 27/05/2020~~09/06/2020~~14 14
6 135431 बालादीन 27/05/2020~~09/06/2020~~14 14
7 135421 लाडकुअर 27/05/2020~~09/06/2020~~14 14
8 494811 लाड्कुअर 16/08/2020~~17/08/2020~~2 2
9 851543 बालादीन 09/03/2021~~10/03/2021~~2 2
10 140673 लाड्कुअर 25/06/2021~~08/07/2021~~14 12
11 165412 Dipak 01/07/2021~~14/07/2021~~14 12
12 165411 लाडकुअर 01/07/2021~~14/07/2021~~14 12
13 313340 लाड्कुअर 25/08/2021~~07/09/2021~~14 12
14 359742 15/09/2021~~28/09/2021~~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 12942 बालादीन 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
2 12943 लाड्कुअर 27/04/2020~~10/05/2020~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
3 66086 बालादीन 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
4 66087 लाड्कुअर 13/05/2020~~26/05/2020~~14 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472)
5 134852 Dipak 27/05/2020~~09/06/2020~~14 14 Bandhi Kishori s/o Antu mehter ke khet per (3139006026/IF/958486255823242121)
6 135431 बालादीन 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
7 135421 लाडकुअर 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
8 494811 लाड्कुअर 16/08/2020~~17/08/2020~~2 2 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957)
9 851543 बालादीन 09/03/2021~~10/03/2021~~2 2 Bandhi samtali karan Manmohan s/o Ramdayal (3139006026/IF/958486255823230134)
10 140673 लाड्कुअर 25/06/2021~~08/07/2021~~14 12 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827)
11 165412 Dipak 01/07/2021~~14/07/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
12 165411 लाडकुअर 01/07/2021~~14/07/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
13 313340 लाड्कुअर 25/08/2021~~07/09/2021~~14 12 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101)
14 359742 15/09/2021~~28/09/2021~~14 12 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685)

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 बालादीन 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 492 2613 0
2 लाड्कुअर 28/04/2020 13 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 492 2613 0
3 बालादीन 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1234 2814 0
4 लाड्कुअर 13/05/2020 14 Mitti bharai Gorelal ke khet se Matadin ke khet ki our (3139006026/LD/958486255823215472) 1234 2814 0
5 Dipak 27/05/2020 14 Bandhi Kishori s/o Antu mehter ke khet per (3139006026/IF/958486255823242121) 2072 2814 0
6 बालादीन 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2076 2814 0
7 लाडकुअर 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2076 2814 0
8 लाड्कुअर 16/08/2020 2 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957) 7508 402 0
9 बालादीन 09/03/2021 1 Bandhi samtali karan Manmohan s/o Ramdayal (3139006026/IF/958486255823230134) 16398 201 0
10 बालादीन 10/03/2021 1 Bandhi samtali karan Manmohan s/o Ramdayal (3139006026/IF/958486255823230134) 16400 201 0
Sub Total FY 2021 100 20100 0
11 लाड्कुअर 25/06/2021 14 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827) 4397 2856 0
12 Dipak 01/07/2021 14 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 5048 2856 0
13 लाडकुअर 01/07/2021 4 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 5048 816 0
14 लाड्कुअर 25/08/2021 13 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101) 8228 2652 0
Sub Total FY 2122 45 9180 0