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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-017-028-001/162 Family Id: 162
Name of Head of Household: ompal
Name of Father/Husband: baburam
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: GWARAU
Block: BANIYAKHERA
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ompal Male 35 Prathama UP Gramin 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 436056 ompal 30/06/2020~~13/07/2020~~14 12
2 507294 14/07/2020~~27/07/2020~~14 12
3 824707 26/10/2020~~08/11/2020~~14 12
4 207508 13/07/2021~~26/07/2021~~14 12
5 257709 29/07/2021~~11/08/2021~~14 12
6 103870 01/06/2022~~14/06/2022~~14 12
7 177596 21/06/2022~~04/07/2022~~14 12
8 231590 05/07/2022~~11/07/2022~~7 6
9 276557 20/07/2022~~02/08/2022~~14 12
10 713240 11/03/2023~~24/03/2023~~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 436056 ompal 30/06/2020~~13/07/2020~~14 12 gram gwaaru me jatvo bala samshan ghat per talab ka jeerodhwar kary (3110017028/WC/958486255823068729)
2 507294 14/07/2020~~27/07/2020~~14 12 GRAM GWARAU MAI BIJLI GHAR SE KALLU KE KHET TAK SAMPARK MARG 2020 (3110017028/RC/958486255823095743)
3 824707 26/10/2020~~08/11/2020~~14 12 GRAM GWAROO MAI MUDIYA JAIN PULIYA SE CH.TEEKARAM KE KHET TAK SAMPARK MARG-19OCT.2020 (3110017028/RC/958486255823136676)
4 207508 13/07/2021~~26/07/2021~~14 12 kallu dhobi ke khet se aril nadi tak chakband mitti karya (3110017028/LD/958486255823449993)
5 257709 29/07/2021~~11/08/2021~~14 12 sammat prajapati ke khet se imami ke khet tak chaband mitti karya (3110017028/LD/958486255823450007)
6 103870 01/06/2022~~14/06/2022~~14 12 madanpal ke khet se veer singh /bhanpratap ke khet se tarachand ke khet tak mitti karya (3110017028/LD/958486255823992661)
7 177596 21/06/2022~~04/07/2022~~14 12 bhidwari damar road se satpal ke khet tak chakband (3110017028/LD/958486255823934017)
8 231590 05/07/2022~~11/07/2022~~7 6 amerjeet ke khet se nanhu ke khet tak chakband mitti karya (3110017028/LD/958486255824047834)
9 276557 20/07/2022~~02/08/2022~~14 12 amerjeet ke khet se nanhu ke khet tak chakband mitti karya (3110017028/LD/958486255824047834)
10 713240 11/03/2023~~24/03/2023~~14 12 mahendra kasyap ke makan se ramdas ke makan tak nali ba cc tails karya (3110017028/WC/958486255823328932)

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 ompal 30/06/2020 7 gram gwaaru me jatvo bala samshan ghat per talab ka jeerodhwar kary (3110017028/WC/958486255823068729) 5957 1407 0
2 ompal 26/10/2020 12 GRAM GWAROO MAI MUDIYA JAIN PULIYA SE CH.TEEKARAM KE KHET TAK SAMPARK MARG-19OCT.2020 (3110017028/RC/958486255823136676) 11263 2412 0
Sub Total FY 2021 19 3819 0
3 ompal 13/07/2021 9 kallu dhobi ke khet se aril nadi tak chakband mitti karya (3110017028/LD/958486255823449993) 3155 1836 0
4 ompal 29/07/2021 8 sammat prajapati ke khet se imami ke khet tak chaband mitti karya (3110017028/LD/958486255823450007) 3823 1632 0
Sub Total FY 2122 17 3468 0
5 ompal 01/06/2022 7 madanpal ke khet se veer singh /bhanpratap ke khet se tarachand ke khet tak mitti karya (3110017028/LD/958486255823992661) 1235 1491 0
6 ompal 21/06/2022 14 bhidwari damar road se satpal ke khet tak chakband (3110017028/LD/958486255823934017) 2121 2982 0
7 ompal 05/07/2022 3 amerjeet ke khet se nanhu ke khet tak chakband mitti karya (3110017028/LD/958486255824047834) 2779 639 0
8 ompal 20/07/2022 14 amerjeet ke khet se nanhu ke khet tak chakband mitti karya (3110017028/LD/958486255824047834) 3475 2982 0
Sub Total FY 2223 38 8094 0