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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-136/113 Family Id: 113
Name of Head of Household: JAGDISH
Name of Father/Husband: MOHANLAL
Category: OTH
Date of Registration: 5/12/2008
Address: 113
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH Male 28 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 100688 JAGDISH 02/07/2019~~15/07/2019~~14 12
2 122743 16/07/2019~~29/07/2019~~14 12
3 148244 06/08/2019~~19/08/2019~~14 12
4 165257 21/08/2019~~03/09/2019~~14 12
5 187006 05/09/2019~~18/09/2019~~14 12
6 335941 26/11/2019~~09/12/2019~~14 12
7 500550 14/03/2020~~27/03/2020~~14 12
8 13377 25/04/2020~~08/05/2020~~14 12
9 138258 14/05/2020~~27/05/2020~~14 12
10 278851 29/05/2020~~11/06/2020~~14 12
11 459149 16/06/2020~~29/06/2020~~14 12
12 670232 13/07/2020~~26/07/2020~~14 12
13 954376 12/10/2020~~25/10/2020~~14 12
14 1036890 10/11/2020~~23/11/2020~~14 12
15 1083425 27/11/2020~~10/12/2020~~14 12
16 1120928 12/12/2020~~25/12/2020~~14 12
17 1161287 28/12/2020~~10/01/2021~~14 12
18 170528 06/07/2021~~19/07/2021~~14 12
19 195758 15/06/2022~~28/06/2022~~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 100688 JAGDISH 02/07/2019~~15/07/2019~~14 12 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274)
2 122743 16/07/2019~~29/07/2019~~14 12 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274)
3 148244 06/08/2019~~19/08/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
4 165257 21/08/2019~~03/09/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
5 187006 05/09/2019~~18/09/2019~~14 12 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491)
6 335941 26/11/2019~~09/12/2019~~14 12 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262)
7 500550 14/03/2020~~27/03/2020~~14 12 BRAHMADEV SE CHADDMI LAL KE KHET TAK NAALA SAFAI KARYA (3125017061/IC/958486255823016026)
8 13377 25/04/2020~~08/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
9 138258 14/05/2020~~27/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
10 278851 29/05/2020~~11/06/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
11 459149 16/06/2020~~29/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
12 670232 13/07/2020~~26/07/2020~~14 12 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
13 954376 12/10/2020~~25/10/2020~~14 12 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
14 1036890 10/11/2020~~23/11/2020~~14 12 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759)
15 1083425 27/11/2020~~10/12/2020~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
16 1120928 12/12/2020~~25/12/2020~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
17 1161287 28/12/2020~~10/01/2021~~14 12 JUNIOR VIDHHALAYA KI BAUNDRI WAL NIRMAD (3125017061/AV/958486255822978759)
18 170528 12/07/2021~~25/07/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
19 195758 15/06/2022~~28/06/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)

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 JAGDISH 02/07/2019 14 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274) 2032 2548 0
2 JAGDISH 16/07/2019 14 MADI KE PASS TALAV KHUDAN (3125017061/WC/958486255823013274) 2373 2548 0
3 JAGDISH 06/08/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 2685 2548 0
4 JAGDISH 21/08/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 3035 2548 0
5 JAGDISH 05/09/2019 14 MUNENDRA KE KHET SE DALCHAND KE KHET TAK MITTI KARYE (3125017061/LD/958486255823068491) 3345 2548 0
6 JAGDISH 27/11/2019 13 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262) 4991 2366 0
7 JAGDISH 14/03/2020 8 BRAHMADEV SE CHADDMI LAL KE KHET TAK NAALA SAFAI KARYA (3125017061/IC/958486255823016026) 6837 1456 0
Sub Total FY 1920 91 16562 0
8 JAGDISH 25/04/2020 14 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 422 2814 0
9 JAGDISH 14/05/2020 14 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 1317 2814 0
10 JAGDISH 14/06/2020 13 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847) 3420 2613 0
11 JAGDISH 13/07/2020 14 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975) 5126 2814 0
Sub Total FY 2021 55 11055 0
12 JAGDISH 12/07/2021 6 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 2333 1224 0
Sub Total FY 2122 6 1224 0
13 JAGDISH 16/06/2022 3 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127) 1903 639 0
Sub Total FY 2223 3 639 0