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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/499 Family Id: 499
Name of Head of Household: Omwati
Name of Father/Husband: Dori Lal
Category: OTH
Date of Registration: 4/1/2023
Address:
Village:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 Omwati Female 30 Baroda U.P. Bank
2 Dori Lal Male 35 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 356554 Omwati 20/08/2023~~02/09/2023~~14 12
2 392174 Dori Lal 20/09/2023~~05/10/2023~~16 14
3 410293 Omwati 01/10/2023~~10/10/2023~~10 9
4 436926 Dori Lal 18/10/2023~~31/10/2023~~14 12
5 436925 Omwati 18/10/2023~~31/10/2023~~14 12
6 660613 Dori Lal 27/02/2024~~29/02/2024~~3 3
7 695149 22/03/2024~~31/03/2024~~10 10
8 695150 Omwati 22/03/2024~~31/03/2024~~10 10
9 134063 Dori Lal 04/06/2024~~17/06/2024~~14 14
10 221475 23/06/2024~~27/06/2024~~5 5
11 221476 Omwati 23/06/2024~~27/06/2024~~5 5
12 229499 Dori Lal 28/06/2024~~28/06/2024~~1 1
13 229498 Omwati 28/06/2024~~28/06/2024~~1 1
14 267826 04/07/2024~~04/07/2024~~1 1
15 267877 05/07/2024~~13/07/2024~~9 9

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 356554 Omwati 20/08/2023~~02/09/2023~~14 12 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484)
2 392174 Dori Lal 20/09/2023~~05/10/2023~~16 14 NABADA IMAMABAD ME PANCHAYAT GHAR KA NIRMAN WORK (3125017003/AV/958486255824097931)
3 410293 Omwati 01/10/2023~~10/10/2023~~10 9 CHARAGAH SE ANNO VEGAM KE KHET TAK CHAK MARG (3125017003/LD/958486255824385126)
4 436926 Dori Lal 18/10/2023~~31/10/2023~~14 12 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360)
5 436925 Omwati 18/10/2023~~31/10/2023~~14 12 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360)
6 660613 Dori Lal 27/02/2024~~29/02/2024~~3 3 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
7 695149 22/03/2024~~31/03/2024~~10 10 PREM PAL SE GHAR SE DHARMPAL KE GHAR TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535578)
8 695150 Omwati 22/03/2024~~31/03/2024~~10 10 PREM PAL SE GHAR SE DHARMPAL KE GHAR TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535578)
9 134063 Dori Lal 04/06/2024~~17/06/2024~~14 14 GP NABADA IMAMABAD MAIN AAGANWADI KENDRA KA NIRMAN KARYA (3125017003/AV/958486255824146059)
10 221475 23/06/2024~~27/06/2024~~5 5 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
11 221476 Omwati 23/06/2024~~27/06/2024~~5 5 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
12 229499 Dori Lal 28/06/2024~~28/06/2024~~1 1 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
13 229498 Omwati 28/06/2024~~28/06/2024~~1 1 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579)
14 267826 04/07/2024~~04/07/2024~~1 1 DORI LAL S/O PYARE LAL PLANTATION (3125017003/IF/958486255824293615)
15 267877 05/07/2024~~13/07/2024~~9 9 DORI LAL S/O PYARE LAL PLANTATION (3125017003/IF/958486255824293615)

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 Omwati 20/08/2023 10 PUTTU LAL KE KHET SE DANNE BUKSH KE KHETTAK MITTI KARYA (3125017003/LD/958486255824176484) 6109 2300 0
2 Dori Lal 18/10/2023 13 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360) 7548 2990 0
3 Omwati 18/10/2023 13 MAIN ROAD SE DAYA RAM VALMIKI KE GHAR TAK NAALI AUR CC ROAD NIRMAN KARYA (3125017003/RC/958486255823491360) 7548 2990 0
4 Dori Lal 27/02/2024 2 SUMMER LAL KE GHER SE RAJENDRA KE GHER TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535579) 11435 460 0
5 Dori Lal 22/03/2024 8 PREM PAL SE GHAR SE DHARMPAL KE GHAR TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535578) 12108 1840 0
6 Omwati 22/03/2024 8 PREM PAL SE GHAR SE DHARMPAL KE GHAR TAK NALI AND CC ROAD NIRMAD (3125017003/RC/958486255823535578) 12108 1840 0
Sub Total FY 2324 54 12420 0
7 Dori Lal 04/06/2024 10 GP NABADA IMAMABAD MAIN AAGANWADI KENDRA KA NIRMAN KARYA (3125017003/AV/958486255824146059) 1954 2370 0
8 Omwati 04/07/2024 1 DORI LAL S/O PYARE LAL PLANTATION (3125017003/IF/958486255824293615) 3186 237 0
Sub Total FY 2425 11 2607 0