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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-137/251 Family Id: 251
Name of Head of Household: kalyan rai
Name of Father/Husband: hori lal
Category: OTH
Date of Registration: 11/15/2010
Address: 251
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kalyan rai Male 35 Baroda U.P. Bank
2 MUNNI DEVI Female 39 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 335931 kalyan rai 26/11/2019~~09/12/2019~~14 12
2 395076 14/09/2021~~27/09/2021~~14 12
3 339738 06/08/2023~~10/08/2023~~5 5
4 366214 29/08/2023~~11/09/2023~~14 12
5 401539 24/09/2023~~07/10/2023~~14 12
6 430014 14/10/2023~~23/10/2023~~10 10

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 335931 kalyan rai 26/11/2019~~09/12/2019~~14 12 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262)
2 395076 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
3 339738 06/08/2023~~10/08/2023~~5 5 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
4 366214 29/08/2023~~11/09/2023~~14 12 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
5 401539 24/09/2023~~07/10/2023~~14 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
6 430014 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)

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 kalyan rai 27/11/2019 13 CHHADAMMI LAL KE KHET SE RAM PRAKASH KE KHET TAK MITTI KARYE (3125017061/LD/958486255823107262) 4993 2366 0
Sub Total FY 1920 13 2366 0
2 kalyan rai 14/09/2021 1 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4365 204 0
Sub Total FY 2122 1 204 0
3 kalyan rai 28/07/2023 3 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090) 5702 690 0
4 kalyan rai 24/09/2023 5 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 6985 1150 0
5 kalyan rai 14/10/2023 4 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7488 920 0
Sub Total FY 2324 12 2760 0