Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UP-25-017-061-136/340

Family Id:

340

Name of Head of Household:

Geynedarkumar

Name of Father/Husband:

Ramchandar

Category:

OTH

Date of Registration:

2/12/2015

Address:

Villages:

Panchayat:

AMIR NAGAR

Block:

BHADPURA

District:

BAREILLY(उत्तरप्रदेश )

Whether BPL Family:

Family Id:

340

Epic No.:

Details of the Applicants of the household willing

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	170618	Geyandarkumar	06/07/2021~~19/07/2021~~14	12

2	252053		26/07/2021~~08/08/2021~~14	12

3	296660		12/08/2021~~25/08/2021~~14	12

4	395008		14/09/2021~~27/09/2021~~14	12

5	366205		29/08/2023~~11/09/2023~~14	12

6	401525		24/09/2023~~07/10/2023~~14	12

7	429869		14/10/2023~~23/10/2023~~10	10

8	483797		07/11/2023~~12/11/2023~~6	6

9	696246		23/03/2024~~26/03/2024~~4	4

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	170618	Geyandarkumar	12/07/2021~~25/07/2021~~14	12	NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)

2	252053		26/07/2021~~08/08/2021~~14	12	NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)

3	296660		12/08/2021~~25/08/2021~~14	12	NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)

4	395008		14/09/2021~~27/09/2021~~14	12	POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)

5	366205		29/08/2023~~11/09/2023~~14	12	NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)

6	401525		24/09/2023~~07/10/2023~~14	12	SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)

7	429869		14/10/2023~~23/10/2023~~10	10	SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)

8	483797		07/11/2023~~12/11/2023~~6	6	GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673)

9	696246		23/03/2024~~26/03/2024~~4	4	BRAHMADEV KI PULIA SE MAHENDRA PAL KE KHET TAK NAALA NIRMAN KARYA (3125017061/FP/958486255823439744)

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	Geyandarkumar	12/07/2021	14	NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)	2336	2856	0

2	Geyandarkumar	26/07/2021	14	NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)	3063	2856	0

3	Geyandarkumar	12/08/2021	14	NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)	3540	2856	0

4	Geyandarkumar	14/09/2021	14	POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)	4362	2856	0

	Sub Total FY 2122		56			11424	0

5	Geyandarkumar	29/08/2023	14	NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)	6232	3220	0

6	Geyandarkumar	24/09/2023	6	SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)	6983	1380	0

7	Geyandarkumar	14/10/2023	6	SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)	7484	1380	0

8	Geyandarkumar	03/11/2023	6	GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673)	8205	1380	0

9	Geyandarkumar	22/03/2024	4	BRAHMADEV KI PULIA SE MAHENDRA PAL KE KHET TAK NAALA NIRMAN KARYA (3125017061/FP/958486255823439744)	12140	920	0

	Sub Total FY 2324		36			8280	0