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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2374 Family Id: 2374
Name of Head of Household: SHAMBHU
Name of Father/Husband: JHANDU
Category: OTH
Date of Registration: 2/26/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMBHU Male 40 Punjab National Bank
2 KAUSHAL Female 40 Punjab National Bank
3 AMRIT PAL Male 25 Canara Bank
4 BINDU Female 24 Punjab National 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 123240 AMRIT PAL 23/11/2020~~30/11/2020~~8 7
2 123241 BINDU 23/11/2020~~30/11/2020~~8 7
3 123239 KAUSHAL 23/11/2020~~30/11/2020~~8 7
4 123238 SHAMBHU 23/11/2020~~30/11/2020~~8 7
5 180693 KAUSHAL 13/03/2023~~19/03/2023~~7 6
6 180692 SHAMBHU 13/03/2023~~19/03/2023~~7 6

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 123240 AMRIT PAL 23/11/2020~~30/11/2020~~8 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820)
2 123241 BINDU 23/11/2020~~30/11/2020~~8 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820)
3 123239 KAUSHAL 23/11/2020~~30/11/2020~~8 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820)
4 123238 SHAMBHU 23/11/2020~~30/11/2020~~8 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820)
5 180693 KAUSHAL 13/03/2023~~19/03/2023~~7 6 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820)
6 180692 SHAMBHU 13/03/2023~~19/03/2023~~7 6 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820)

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 KAUSHAL 23/11/2020 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820) 2111 1407 0
2 SHAMBHU 23/11/2020 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820) 2111 1407 0
Sub Total FY 2021 14 2814 0
3 KAUSHAL 13/03/2023 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820) 3885 1491 0
4 SHAMBHU 13/03/2023 7 shambhu s/o jhandu ki gaushala (3502003009/IF/2008095820) 3885 1491 0
Sub Total FY 2223 14 2982 0