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Deleted on Date 05/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-027-044-089/203 Family Id: 203
Name of Head of Household: MURARI LAL
Name of Father/Husband: RAM DAYAL
Category: OTH
Date of Registration: 12/1/2010
Address:
Villages:
Panchayat: LABAKHEDA TALIB HUSAIN
Block: NAWABGANJ
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURARI LAL Male 30
2 BHANU PRATAP Male 25 UCO Bank
3 KUSUM DEVI Female 20 UCO 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 107514 KUSUM DEVI 05/07/2019~~26/07/2019~~22 19
2 160320 17/08/2019~~02/09/2019~~17 15
3 181806 03/09/2019~~24/09/2019~~22 19
4 319396 18/11/2019~~09/12/2019~~22 19
5 374752 12/12/2019~~25/12/2019~~14 12
6 456437 05/02/2020~~23/02/2020~~19 17
7 471447 24/02/2020~~25/02/2020~~2 2
8 3115 21/04/2020~~10/05/2020~~20 18
9 153959 15/05/2020~~03/06/2020~~20 18
10 172798 04/06/2020~~06/06/2020~~3 3
11 327415 07/06/2020~~22/06/2020~~16 14
12 1026354 05/11/2020~~25/11/2020~~21 18
13 1186758 08/01/2021~~28/01/2021~~21 18
14 1299738 10/03/2021~~31/03/2021~~22 19
15 1372 01/04/2021~~20/04/2021~~20 18
16 12966 21/04/2021~~02/05/2021~~12 11
17 75872 14/06/2021~~05/07/2021~~22 19
18 210802 14/07/2021~~04/08/2021~~22 19
19 450666 08/10/2021~~30/10/2021~~23 20
20 635080 MURARI LAL 10/12/2021~~11/12/2021~~2 2

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 107514 KUSUM DEVI 05/07/2019~~26/07/2019~~22 19 KUMHAR GADDA TALLAB KHUDAN KARYE (3125027044/WC/958486255823012608)
2 160320 17/08/2019~~02/09/2019~~17 15 CHNADRA PAL /SO BABURAM (3125027044/IF/958486255823085917)
3 181806 03/09/2019~~24/09/2019~~22 19 JADOUPUR MARG SE CHUNWA PULYA TAK NHIR KE PAAS CHKMARG PAR MITTI KARYE (3125027044/LD/958486255823083286)
4 319396 18/11/2019~~09/12/2019~~22 19 SAMSAN BHOMI SE AHMDA BAD ROD TAK MITTI KARYE (3125027044/LD/958486255823041778)
5 374752 12/12/2019~~25/12/2019~~14 12 LALARAM KI JAGHY SE VIJAY PAL KHET ROD TAK (3125027045/LD/958486255823051398)
6 456437 05/02/2020~~23/02/2020~~19 17 RAM SWAROOP KE KHET KE PASS BALA TALAB KHUDAN KARYA (3125027106/WC/958486255823017425)
7 471447 24/02/2020~~25/02/2020~~2 2 RAM SWAROOP KE KHET KE PASS BALA TALAB KHUDAN KARYA (3125027106/WC/958486255823017425)
8 3115 21/04/2020~~10/05/2020~~20 18 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398)
9 153959 15/05/2020~~03/06/2020~~20 18 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398)
10 172798 04/06/2020~~06/06/2020~~3 3 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398)
11 327415 07/06/2020~~22/06/2020~~16 14 GOUTIYA KE PASS BALA TALAB KHUDAN KARYA (3125027044/WC/958486255823056376)
12 1026354 05/11/2020~~25/11/2020~~21 18 CHAMAN NAGRYA BHATTE SE PREM SHANKAR KE KHET TAK MINNER KI PATRI SUDHAR KARYE (3125027106/FP/958486255823099273)
13 1186758 08/01/2021~~28/01/2021~~21 18 JADOUPUR MARG SE SORHA MARG TAK MINER KHUDAN KARYE (3125027044/FP/958486255823071117)
14 1299738 10/03/2021~~31/03/2021~~22 19 MHANDRA PAL KE KHET KE PAAS BALA TALAB KHUDAN (3125027045/WC/958486255823119126)
15 1372 01/04/2021~~20/04/2021~~20 18 THAH SE CHAMAN NAGRYA TAK MAINER PATRI SUDHAR (3125027106/FP/958486255823164744)
16 12966 21/04/2021~~02/05/2021~~12 11 MUNNA LAL KE KHET SE KHRAG PAL KE MAKAN TAK MITTI KARYA (3125027044/LD/958486255823195917)
17 75872 14/06/2021~~05/07/2021~~22 19 MARGHATIYAI TALAB KHUDAN WORK (3125027094/WC/958486255823138531)
18 210802 14/07/2021~~04/08/2021~~22 19 मा0 जगन्नाथ के खेत मे तालाब खुदान कार्य (3125027094/WC/958486255823161967)
19 450666 08/10/2021~~30/10/2021~~23 20 MASTER JAGANNATH KE KHET SE MAHENDRA PAL KE KHET TAK CHAKMARG (3125027094/LD/958486255823616827)
20 635080 MURARI LAL 10/12/2021~~11/12/2021~~2 2 PANCHAYAT BHAWAN NIRMAN WORK (3125027044/AV/958486255823029923)

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 KUSUM DEVI 05/07/2019 14 KUMHAR GADDA TALLAB KHUDAN KARYE (3125027044/WC/958486255823012608) 2257 2548 0
2 KUSUM DEVI 19/07/2019 8 KUMHAR GADDA TALLAB KHUDAN KARYE (3125027044/WC/958486255823012608) 2263 1456 0
3 KUSUM DEVI 17/08/2019 7 CHNADRA PAL /SO BABURAM (3125027044/IF/958486255823085917) 3511 1274 0
4 KUSUM DEVI 03/09/2019 11 JADOUPUR MARG SE CHUNWA PULYA TAK NHIR KE PAAS CHKMARG PAR MITTI KARYE (3125027044/LD/958486255823083286) 4050 2002 0
5 KUSUM DEVI 14/09/2019 11 JADOUPUR MARG SE CHUNWA PULYA TAK NHIR KE PAAS CHKMARG PAR MITTI KARYE (3125027044/LD/958486255823083286) 4055 2002 0
6 KUSUM DEVI 18/11/2019 14 SAMSAN BHOMI SE AHMDA BAD ROD TAK MITTI KARYE (3125027044/LD/958486255823041778) 5704 2548 0
7 KUSUM DEVI 12/12/2019 14 LALARAM KI JAGHY SE VIJAY PAL KHET ROD TAK (3125027045/LD/958486255823051398) 6479 2548 0
8 KUSUM DEVI 10/02/2020 14 RAM SWAROOP KE KHET KE PASS BALA TALAB KHUDAN KARYA (3125027106/WC/958486255823017425) 7356 2548 0
Sub Total FY 1920 93 16926 0
9 KUSUM DEVI 21/04/2020 14 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398) 42 2814 0
10 KUSUM DEVI 05/05/2020 6 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398) 46 1206 0
11 KUSUM DEVI 18/05/2020 14 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398) 2164 2814 0
12 KUSUM DEVI 01/06/2020 6 NAHER SE HIMKARA MARG TAK MITTI KARYA (3125027044/LD/958486255823053398) 2165 1206 0
13 KUSUM DEVI 03/06/2020 10 GOUTIYA KE PASS BALA TALAB KHUDAN KARYA (3125027044/WC/958486255823056376) 3928 2010 0
14 KUSUM DEVI 17/06/2020 6 GOUTIYA KE PASS BALA TALAB KHUDAN KARYA (3125027044/WC/958486255823056376) 3939 1206 0
15 KUSUM DEVI 08/01/2021 14 JADOUPUR MARG SE SORHA MARG TAK MINER KHUDAN KARYE (3125027044/FP/958486255823071117) 14481 2814 0
16 KUSUM DEVI 22/01/2021 6 JADOUPUR MARG SE SORHA MARG TAK MINER KHUDAN KARYE (3125027044/FP/958486255823071117) 14486 1206 0
17 KUSUM DEVI 10/03/2021 16 MHANDRA PAL KE KHET KE PAAS BALA TALAB KHUDAN (3125027045/WC/958486255823119126) 18038 3216 0
18 KUSUM DEVI 26/03/2021 6 MHANDRA PAL KE KHET KE PAAS BALA TALAB KHUDAN (3125027045/WC/958486255823119126) 18048 1206 0
Sub Total FY 2021 98 19698 0
19 KUSUM DEVI 01/04/2021 16 THAH SE CHAMAN NAGRYA TAK MAINER PATRI SUDHAR (3125027106/FP/958486255823164744) 198 3264 0
20 KUSUM DEVI 13/04/2021 8 MUNNA LAL KE KHET SE KHRAG PAL KE MAKAN TAK MITTI KARYA (3125027044/LD/958486255823195917) 616 1632 0
21 KUSUM DEVI 17/04/2021 4 THAH SE CHAMAN NAGRYA TAK MAINER PATRI SUDHAR (3125027106/FP/958486255823164744) 203 816 0
22 KUSUM DEVI 29/04/2021 4 MUNNA LAL KE KHET SE KHRAG PAL KE MAKAN TAK MITTI KARYA (3125027044/LD/958486255823195917) 622 816 0
23 KUSUM DEVI 14/06/2021 16 MARGHATIYAI TALAB KHUDAN WORK (3125027094/WC/958486255823138531) 2773 3264 0
24 KUSUM DEVI 30/06/2021 6 MARGHATIYAI TALAB KHUDAN WORK (3125027094/WC/958486255823138531) 2782 1224 0
25 KUSUM DEVI 14/07/2021 16 मा0 जगन्नाथ के खेत मे तालाब खुदान कार्य (3125027094/WC/958486255823161967) 5399 3264 0
26 KUSUM DEVI 30/07/2021 6 मा0 जगन्नाथ के खेत मे तालाब खुदान कार्य (3125027094/WC/958486255823161967) 5404 1224 0
27 KUSUM DEVI 08/10/2021 16 MASTER JAGANNATH KE KHET SE MAHENDRA PAL KE KHET TAK CHAKMARG (3125027094/LD/958486255823616827) 8558 3264 0
28 KUSUM DEVI 24/10/2021 6 MASTER JAGANNATH KE KHET SE MAHENDRA PAL KE KHET TAK CHAKMARG (3125027094/LD/958486255823616827) 8563 1224 0
Sub Total FY 2122 98 19992 0