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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-10-002-026-002/359 Family Id: 359
Name of Head of Household: Gudiya
Name of Father/Husband: Parma
Category: OTH
Date of Registration: 2/10/2023
Address:
Villages:
Panchayat: BADHUR PUR KHADDAR
Block: DILARI
District: MORADABAD(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gudiya Female 29 Prathama UP Gramin Bank
2 Parama Singh Male 42 India Post Payments 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 579628 Parama Singh 25/12/2023~~04/01/2024~~11 10
2 35618 15/05/2024~~28/05/2024~~14 14
3 54370 Gudiya 01/06/2024~~14/06/2024~~14 14
4 54371 Parama Singh 01/06/2024~~14/06/2024~~14 14
5 84881 Gudiya 21/06/2024~~04/07/2024~~14 14
6 84882 Parama Singh 21/06/2024~~04/07/2024~~14 14

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 579628 Parama Singh 25/12/2023~~04/01/2024~~11 10 MAIN ROAD RAMSAVRUP KE KHET SE HARNAM SARDAR KE KHET TAK BHUMI SUDHAR KARYA (3110002026/LD/958486255824344475)
2 35618 15/05/2024~~28/05/2024~~14 14 RAM KUWAR KE KHET KE PASS PULIYA NIRMAN (3110002026/RC/958486255823529512)
3 54370 Gudiya 01/06/2024~~14/06/2024~~14 14 RAM KUWAR KE KHET KE PASS PULIYA NIRMAN (3110002026/RC/958486255823529512)
4 54371 Parama Singh 01/06/2024~~14/06/2024~~14 14 PRADHAN JI KE BAG SE MUNNE KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540372)
5 84881 Gudiya 21/06/2024~~04/07/2024~~14 14 HARKESH KE KHET SE MITTHU KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540371)
6 84882 Parama Singh 21/06/2024~~04/07/2024~~14 14 HARKESH KE KHET SE MITTHU KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540371)

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 Parama Singh 25/12/2023 6 MAIN ROAD RAMSAVRUP KE KHET SE HARNAM SARDAR KE KHET TAK BHUMI SUDHAR KARYA (3110002026/LD/958486255824344475) 7262 1380 0
Sub Total FY 2324 6 1380 0
2 Parama Singh 17/05/2024 6 RAM KUWAR KE KHET KE PASS PULIYA NIRMAN (3110002026/RC/958486255823529512) 888 1422 0
3 Parama Singh 31/05/2024 7 PRADHAN JI KE BAG SE MUNNE KE KHET TAK CHAKMARG PER MITTI (3110002026/LD/958486255824540372) 1187 1659 0
4 Gudiya 05/06/2024 7 RAM KUWAR KE KHET KE PASS PULIYA NIRMAN (3110002026/RC/958486255823529512) 1333 1659 0
Sub Total FY 2425 20 4740 0