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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-041-001/460 Family Id: 460
Name of Head of Household: Kiran
Name of Father/Husband: Manoj
Category: OTH
Date of Registration: 10/21/2021
Address:
Villages:
Panchayat: कुन्जा ग्रान्ट
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Female 26 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 100320 Kiran 12/11/2021~~27/11/2021~~16 14
2 108257 28/11/2021~~13/12/2021~~16 14
3 125695 23/12/2021~~05/01/2022~~14 12
4 149516 27/01/2022~~06/02/2022~~11 10
5 159139 16/02/2022~~01/03/2022~~14 12
6 6595 08/04/2022~~21/04/2022~~14 12
7 25050 06/05/2022~~19/05/2022~~14 12
8 35644 23/05/2022~~30/05/2022~~8 7
9 43005 03/06/2022~~18/06/2022~~16 14
10 50936 20/06/2022~~03/07/2022~~14 12
11 59634 06/07/2022~~21/07/2022~~16 14
12 66464 22/07/2022~~04/08/2022~~14 12
13 73459 05/08/2022~~20/08/2022~~16 14
14 86578 06/09/2022~~21/09/2022~~16 14
15 94028 22/09/2022~~03/10/2022~~12 11
16 107268 17/10/2022~~01/11/2022~~16 14
17 19715 24/04/2023~~09/05/2023~~16 14
18 35685 12/05/2023~~27/05/2023~~16 14
19 50442 30/05/2023~~14/06/2023~~16 14
20 69361 22/06/2023~~05/07/2023~~14 12
21 82198 07/07/2023~~22/07/2023~~16 14
22 94015 24/07/2023~~07/08/2023~~15 13
23 112570 19/08/2023~~01/09/2023~~14 12
24 121065 04/09/2023~~17/09/2023~~14 12
25 130257 20/09/2023~~30/09/2023~~11 10
26 155716 02/11/2023~~12/11/2023~~11 10
27 164759 19/11/2023~~26/11/2023~~8 7
28 6799 09/04/2024~~23/04/2024~~15 15
29 18270 26/04/2024~~03/05/2024~~8 8
30 28067 07/05/2024~~20/05/2024~~14 14
31 41162 22/05/2024~~02/06/2024~~12 12
32 50111 04/06/2024~~17/06/2024~~14 14
33 60969 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 100320 Kiran 12/11/2021~~27/11/2021~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
2 108257 28/11/2021~~13/12/2021~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
3 125695 23/12/2021~~05/01/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
4 149516 27/01/2022~~06/02/2022~~11 10 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
5 159139 16/02/2022~~01/03/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
6 6595 08/04/2022~~21/04/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
7 25050 06/05/2022~~19/05/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
8 35644 23/05/2022~~30/05/2022~~8 7 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
9 43005 03/06/2022~~18/06/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
10 50936 20/06/2022~~03/07/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
11 59634 06/07/2022~~21/07/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
12 66464 22/07/2022~~04/08/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
13 73459 05/08/2022~~20/08/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
14 86578 06/09/2022~~21/09/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
15 94028 22/09/2022~~03/10/2022~~12 11 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
16 107268 17/10/2022~~01/11/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
17 19715 24/04/2023~~09/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
18 35685 12/05/2023~~27/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
19 50442 30/05/2023~~14/06/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
20 69361 22/06/2023~~05/07/2023~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
21 82198 07/07/2023~~22/07/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
22 94015 24/07/2023~~07/08/2023~~15 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
23 112570 19/08/2023~~01/09/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
24 121065 04/09/2023~~17/09/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
25 130257 20/09/2023~~30/09/2023~~11 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
26 155716 02/11/2023~~12/11/2023~~11 10 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
27 164759 19/11/2023~~26/11/2023~~8 7 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
28 6799 09/04/2024~~23/04/2024~~15 15 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
29 18270 26/04/2024~~03/05/2024~~8 8 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
30 28067 07/05/2024~~20/05/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
31 41162 22/05/2024~~02/06/2024~~12 12 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
32 50111 04/06/2024~~17/06/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
33 60969 21/06/2024~~04/07/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)

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 Kiran 12/11/2021 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1516 2856 0
2 Kiran 28/11/2021 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1625 2856 0
3 Kiran 23/12/2021 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1890 2448 0
4 Kiran 27/01/2022 10 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2289 2040 0
Sub Total FY 2122 50 10200 0
5 Kiran 08/04/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 46 2769 0
6 Kiran 06/05/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 317 2769 0
7 Kiran 23/05/2022 7 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 465 1491 0
8 Kiran 03/06/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 678 2982 0
9 Kiran 06/07/2022 15 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1143 3195 0
10 Kiran 22/07/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1301 2769 0
11 Kiran 22/09/2022 11 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1859 2343 0
12 Kiran 17/10/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2081 2982 0
Sub Total FY 2223 100 21300 0
13 Kiran 24/04/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 354 2990 0
14 Kiran 12/05/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 608 2990 0
15 Kiran 30/05/2023 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 832 2760 0
16 Kiran 22/06/2023 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1084 2760 0
17 Kiran 24/07/2023 15 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1465 3450 0
18 Kiran 19/08/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1682 2760 0
19 Kiran 04/09/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1864 2760 0
Sub Total FY 2324 89 20470 0
20 Kiran 26/04/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 334 1659 0
21 Kiran 07/05/2024 13 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 505 3081 0
22 Kiran 22/05/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 830 2370 0
23 Kiran 11/06/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 992 1659 0
24 Kiran 21/06/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 1254 2370 2370
Sub Total FY 2425 47 11139 2370