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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/48 Family Id: 48
Name of Head of Household: लालमन
Name of Father/Husband: गब्‍बू
Category: OTH
Date of Registration: 2/23/2007
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालमन Male 38
2 Kamlawati Female 32 PURWANCHAL GRAMIN BANK
3 LAL CHANDRA Male 43 PURWANCHAL 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 19742 LAL CHANDRA 22/04/2019~~09/05/2019~~18 16
2 64057 05/06/2019~~11/06/2019~~7 6
3 64196 12/06/2019~~12/06/2019~~1 1
4 96512 19/06/2019~~07/07/2019~~19 17
5 269592 14/10/2019~~28/10/2019~~15 13
6 299631 14/11/2019~~21/11/2019~~8 7
7 336207 06/12/2019~~13/12/2019~~8 7
8 264763 16/06/2020~~01/07/2020~~16 14
9 481486 16/08/2020~~31/08/2020~~16 14
10 504740 01/09/2020~~10/09/2020~~10 9
11 536974 11/09/2020~~25/09/2020~~15 13
12 599254 10/10/2020~~30/10/2020~~21 18
13 653993 03/11/2020~~18/11/2020~~16 14
14 727648 03/12/2020~~18/12/2020~~16 14
15 891466 15/02/2021~~02/03/2021~~16 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 19742 LAL CHANDRA 22/04/2019~~09/05/2019~~18 16 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497)
2 64057 05/06/2019~~11/06/2019~~7 6 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
3 64196 12/06/2019~~12/06/2019~~1 1 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496)
4 96512 19/06/2019~~07/07/2019~~19 17 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279)
5 269592 14/10/2019~~28/10/2019~~15 13 PICH ROAD SE TALAB TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010674)
6 299631 14/11/2019~~21/11/2019~~8 7 PICH ROAD SE TALAB TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010674)
7 336207 06/12/2019~~13/12/2019~~8 7 PICH ROAD SE TALAB TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010674)
8 264763 16/06/2020~~01/07/2020~~16 14 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188)
9 481486 16/08/2020~~31/08/2020~~16 14 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
10 504740 01/09/2020~~10/09/2020~~10 9 LALCHANDRA S/O HARIRAM YADAV KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301043)
11 536974 11/09/2020~~25/09/2020~~15 13 MADAN KE GHAR SE RAM SWARATH E GHAR TAK INTER LOCKING KARYA (3174006048/RC/958486255823048975)
12 599254 10/10/2020~~30/10/2020~~21 18 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
13 653993 03/11/2020~~18/11/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
14 727648 03/12/2020~~18/12/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
15 891466 15/02/2021~~02/03/2021~~16 14 KHANJA SE PALTU K KHET TAK KRISHI MARG PATAI KARYA (3174006048/LD/958486255823256935)

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 LAL CHANDRA 22/04/2019 13 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1436 2366 0
2 LAL CHANDRA 05/05/2019 5 GP KARAILI ME MUNNI LAL JAGLAL GYANMATI RAM BACHAN JUGUL ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KA (3174006048/LD/958486255822998497) 1441 910 0
3 LAL CHANDRA 29/05/2019 6 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3199 1092 0
4 LAL CHANDRA 11/06/2019 2 GP KARAILI ME KASHIRAM RAM VIRIX JHINKAU RAM SHANKAR SUBASH CHNADRA VIDESHI SHREERAM BRIJRAJ ADI KE (3174006048/LD/958486255822998496) 3206 364 0
5 LAL CHANDRA 19/06/2019 15 SOJINDAR KE KHET SE SATISH KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008279) 3896 2730 0
Sub Total FY 1920 41 7462 0
6 LAL CHANDRA 16/06/2020 16 KHRANJA SE HARIRAM JAIRAM KE KHET TK KRISHI MARG PR MITTI KARYA (3174006048/LD/958486255823249188) 4659 3216 0
7 LAL CHANDRA 01/09/2020 8 LALCHANDRA S/O HARIRAM YADAV KA PASHUSHED NIRMAN KARYA (3174006048/IF/958486255823301043) 9353 1608 0
8 LAL CHANDRA 10/10/2020 16 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 11328 3216 0
Sub Total FY 2021 40 8040 0