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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/391 Family Id: 391
Name of Head of Household: NACHHTRA PRAKASH
Name of Father/Husband: RAM LAL
Category: SC
Date of Registration: 12/28/2015
Address: 391
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NACHHTRA PRAKASH Male 40 Baroda U.P. Bank
2 Urmila Devi Female 37 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 21639 NACHHTRA PRAKASH 16/05/2019~~23/05/2019~~8 7
2 58484 13/06/2019~~21/06/2019~~9 8
3 205605 16/09/2019~~29/09/2019~~14 12
4 323517 20/11/2019~~05/12/2019~~16 14
5 368152 09/12/2019~~18/12/2019~~10 9
6 391579 21/12/2019~~03/01/2020~~14 12
7 504094 17/03/2020~~30/03/2020~~14 12
8 5640 22/04/2020~~03/05/2020~~12 11
9 650545 08/07/2020~~14/07/2020~~7 6
10 670802 15/07/2020~~28/07/2020~~14 12
11 1277324 25/02/2021~~10/03/2021~~14 12
12 1304934 15/03/2021~~28/03/2021~~14 12
13 522006 30/11/2023~~13/12/2023~~14 12
14 522132 Urmila Devi 30/11/2023~~13/12/2023~~14 12
15 566835 NACHHTRA PRAKASH 21/12/2023~~03/01/2024~~14 12
16 566836 Urmila Devi 21/12/2023~~03/01/2024~~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 21639 NACHHTRA PRAKASH 16/05/2019~~23/05/2019~~8 7 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776)
2 58484 13/06/2019~~21/06/2019~~9 8 JHABBU SINGH KE KHET SE DARVAN SINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255823063253)
3 205605 16/09/2019~~29/09/2019~~14 12 TALAB KHUDAN KARYE (3125017003/WC/958486255822999613)
4 323517 20/11/2019~~05/12/2019~~16 14 MAIN ROAD SE DAL CHAND NAI KE KHET TAK MITTI KARYA (3125017003/LD/958486255823114870)
5 368152 09/12/2019~~18/12/2019~~10 9 DHAMIPUR SE DANDUA PAKKE ROAD TAK MITTI KARYA (3125017053/LD/958486255823126062)
6 391579 21/12/2019~~03/01/2020~~14 12 NEHAR KI PULIA SE BALAK RAM KE KHET TAK MITTI KARYA (3125017053/LD/958486255823126065)
7 504094 17/03/2020~~30/03/2020~~14 12 NEHAR KI PULIA SE SHABBIR KE KHET TAK MITTI KARYA (3125017003/LD/958486255823180552)
8 5640 22/04/2020~~03/05/2020~~12 11 NEHAR KI PULIA SE SHABBIR KE KHET TAK MITTI KARYA (3125017003/LD/958486255823180552)
9 650545 08/07/2020~~14/07/2020~~7 6 BHAGWANDAS KE KHET KE PAS TALAV KHUDAN KARYE (3125017003/WC/958486255823089515)
10 670802 15/07/2020~~28/07/2020~~14 12 SALIM KE KHET SE ASHOK KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217823)
11 1277324 25/02/2021~~10/03/2021~~14 12 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229)
12 1304934 15/03/2021~~28/03/2021~~14 12 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229)
13 522006 30/11/2023~~13/12/2023~~14 12 HARKA DEVI KE KHET SE Dr FATEHCHAND KE KHET TAK MITTI KARYE (3125017003/LD/958486255824485563)
14 522132 Urmila Devi 30/11/2023~~13/12/2023~~14 12 HARKA DEVI KE KHET SE Dr FATEHCHAND KE KHET TAK MITTI KARYE (3125017003/LD/958486255824485563)
15 566835 NACHHTRA PRAKASH 21/12/2023~~03/01/2024~~14 12 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810)
16 566836 Urmila Devi 21/12/2023~~03/01/2024~~14 12 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810)

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 NACHHTRA PRAKASH 16/05/2019 5 BABURAM KE KHET SE DHAN PAL KE TAK MITTI KARYE (3125017003/LD/958486255823041776) 909 910 0
2 NACHHTRA PRAKASH 16/09/2019 11 TALAB KHUDAN KARYE (3125017003/WC/958486255822999613) 3677 2002 0
3 NACHHTRA PRAKASH 20/11/2019 10 MAIN ROAD SE DAL CHAND NAI KE KHET TAK MITTI KARYA (3125017003/LD/958486255823114870) 4852 1820 0
4 NACHHTRA PRAKASH 06/12/2019 10 DHAMIPUR SE DANDUA PAKKE ROAD TAK MITTI KARYA (3125017053/LD/958486255823126062) 5250 1820 0
Sub Total FY 1920 36 6552 0
5 NACHHTRA PRAKASH 22/04/2020 5 NEHAR KI PULIA SE SHABBIR KE KHET TAK MITTI KARYA (3125017003/LD/958486255823180552) 210 1005 0
6 NACHHTRA PRAKASH 25/02/2021 14 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229) 11243 2814 0
7 NACHHTRA PRAKASH 15/03/2021 14 GAON KE PASHCHIM MAIN JOR KHUDAN KARYA (3125017003/WC/958486255823107229) 11721 2814 0
Sub Total FY 2021 33 6633 0
8 NACHHTRA PRAKASH 30/11/2023 12 HARKA DEVI KE KHET SE Dr FATEHCHAND KE KHET TAK MITTI KARYE (3125017003/LD/958486255824485563) 8946 2760 0
9 Urmila Devi 30/11/2023 12 HARKA DEVI KE KHET SE Dr FATEHCHAND KE KHET TAK MITTI KARYE (3125017003/LD/958486255824485563) 8946 2760 0
10 NACHHTRA PRAKASH 21/12/2023 13 SUMMER LAL KE KHET SE FOOLSINGH KE KHET TAK MITTI KARYE (3125017003/LD/958486255824492810) 9681 2990 0
Sub Total FY 2324 37 8510 0