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Deleted on Date 16/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-068-001/16 Family-Id: 16
Name of Head of Household: NAIN SINGH
Name of Father/Husband: BHAVAN SINGH
Category: OTH
Date of Registration: 11/8/2020
Address:
Villages:
Panchayat: गढबुराशखंडा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAIN SINGH Male 34
2 RAJNI Female 29 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 124604 RAJNI 27/11/2020~~10/12/2020~~14 12
2 134804 18/12/2020~~31/12/2020~~14 12
3 37862 01/07/2021~~14/07/2021~~14 12
4 38062 NAIN SINGH 02/07/2021~~15/07/2021~~14 12
5 54516 31/07/2021~~13/08/2021~~14 12
6 54504 RAJNI 31/07/2021~~13/08/2021~~14 12
7 76603 NAIN SINGH 14/09/2021~~27/09/2021~~14 12
8 76629 RAJNI 14/09/2021~~27/09/2021~~14 12
9 120224 16/12/2021~~29/12/2021~~14 12
10 12564 19/04/2022~~02/05/2022~~14 12
11 29054 NAIN SINGH 12/05/2022~~25/05/2022~~14 12
12 75817 10/08/2022~~23/08/2022~~14 12
13 93030 20/09/2022~~03/10/2022~~14 12
14 93031 RAJNI 20/09/2022~~03/10/2022~~14 12
15 163268 06/02/2023~~19/02/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 124604 RAJNI 27/11/2020~~10/12/2020~~14 12 GHUPAL SE KATHIYANA SAMPAR/DRY KHADINZA NIRMAN (GARH BURASKHNAD) (3502005029/RC/2008054246)
2 134804 18/12/2020~~31/12/2020~~14 12 GHUPAL SE KATHIYANA SAMPAR/DRY KHADINZA NIRMAN (GARH BURASKHNAD) (3502005029/RC/2008054246)
3 37862 01/07/2021~~14/07/2021~~14 12 DUNGA PANI M TALAB & CHARAI NIRMAN KARIYE (GARH BURASKHANDA) (3502005029/WC/2008086976)
4 38062 NAIN SINGH 02/07/2021~~15/07/2021~~14 12 PANIYALA SE GARH TAK SAMPARK MARG/PUSTA NIRMAN (3502005068/RC/2008063913)
5 54516 31/07/2021~~13/08/2021~~14 12 PANIYALA SE GARH TAK SAMPARK MARG/PUSTA NIRMAN (3502005068/RC/2008063913)
6 54504 RAJNI 31/07/2021~~13/08/2021~~14 12 DUNGA PANI M TALAB & CHARAI NIRMAN KARIYE (GARH BURASKHANDA) (3502005029/WC/2008086976)
7 76603 NAIN SINGH 14/09/2021~~27/09/2021~~14 12 PANIYALA SE GARH TAK SAMPARK MARG/PUSTA NIRMAN (3502005068/RC/2008063913)
8 76629 RAJNI 14/09/2021~~27/09/2021~~14 12 DUNGA PANI M TALAB & CHARAI NIRMAN KARIYE (GARH BURASKHANDA) (3502005029/WC/2008086976)
9 120224 16/12/2021~~29/12/2021~~14 12 PANIYALA SE GARH TAK SAMPARK MARG/PUSTA NIRMAN (3502005068/RC/2008063913)
10 12564 19/04/2022~~02/05/2022~~14 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565)
11 29054 NAIN SINGH 12/05/2022~~25/05/2022~~14 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565)
12 75817 10/08/2022~~23/08/2022~~14 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565)
13 93030 20/09/2022~~03/10/2022~~14 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565)
14 93031 RAJNI 20/09/2022~~03/10/2022~~14 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565)
15 163268 06/02/2023~~19/02/2023~~14 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565)

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 RAJNI 27/11/2020 12 GHUPAL SE KATHIYANA SAMPAR/DRY KHADINZA NIRMAN (GARH BURASKHNAD) (3502005029/RC/2008054246) 1567 2412 0
2 RAJNI 18/12/2020 5 GHUPAL SE KATHIYANA SAMPAR/DRY KHADINZA NIRMAN (GARH BURASKHNAD) (3502005029/RC/2008054246) 1687 1005 0
Sub Total FY 2021 17 3417 0
3 RAJNI 31/07/2021 12 DUNGA PANI M TALAB & CHARAI NIRMAN KARIYE (GARH BURASKHANDA) (3502005029/WC/2008086976) 776 2448 0
4 RAJNI 14/09/2021 12 DUNGA PANI M TALAB & CHARAI NIRMAN KARIYE (GARH BURASKHANDA) (3502005029/WC/2008086976) 1006 2448 0
Sub Total FY 2122 24 4896 0
5 RAJNI 19/04/2022 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565) 149 2556 0
6 RAJNI 20/09/2022 12 JAYVEER ADI K KHETO & RASTE K KINARE SURAKSA DEEWAR NRIMAN (3502005068/LD/2008123565) 1183 2556 0
Sub Total FY 2223 24 5112 0