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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-002-053-001/394 Family Id: 394
Name of Head of Household: Brijmohan chand
Name of Father/Husband: Prem Chand
Category: OTH
Date of Registration: 2/11/2021
Address:
Villages:
Panchayat: JAAKHJINDI
Block: LOHAGHAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 394
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brijmohan Chand Male 33 State Bank of India
2 Tanuja Chand Female 27 State Bank of India


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 30358 Brijmohan Chand 11/08/2023~~26/08/2023~~16 14
2 65483 12/01/2024~~27/01/2024~~16 14
3 78320 24/02/2024~~10/03/2024~~16 16
4 88168 23/03/2024~~29/03/2024~~7 7
5 47 02/04/2024~~17/04/2024~~16 16
6 48 Tanuja Chand 02/04/2024~~17/04/2024~~16 16
7 3716 Brijmohan Chand 23/04/2024~~29/04/2024~~7 7
8 3717 Tanuja Chand 23/04/2024~~29/04/2024~~7 7
9 6740 Brijmohan Chand 02/05/2024~~09/05/2024~~8 8
10 9203 11/05/2024~~19/05/2024~~9 9
11 9204 Tanuja Chand 11/05/2024~~19/05/2024~~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 30358 Brijmohan Chand 11/08/2023~~26/08/2023~~16 14 Bhumi Sudhar kary dobra gp jaakhjindi 07 (3510002053/LD/2008165229)
2 65483 12/01/2024~~27/01/2024~~16 14 Sampark Marg Nirman kharkanya toke Jakhjindy (04) Jakhjindy (3510002053/RC/2008097309)
3 78320 24/02/2024~~10/03/2024~~16 16 Sampark Marg Nirman kharkanya toke Jakhjindy (04) Jakhjindy (3510002053/RC/2008097309)
4 88168 23/03/2024~~29/03/2024~~7 7 Amkadiya tok me sichayi gule nirman 02 no G P Jakhjindi (3510002053/IC/2008108457)
5 47 02/04/2024~~17/04/2024~~16 16 Amkadiya tok me sichayi gule nirman 02 no G P Jakhjindi (3510002053/IC/2008108457)
6 48 Tanuja Chand 02/04/2024~~17/04/2024~~16 16 Amkadiya tok me sichayi gule nirman 02 no G P Jakhjindi (3510002053/IC/2008108457)
7 3716 Brijmohan Chand 23/04/2024~~29/04/2024~~7 7 Bhumi Sudhare Work Malla Gajeen (13) Jakhjindy (3510002053/LD/2008190676)
8 3717 Tanuja Chand 23/04/2024~~29/04/2024~~7 7 Bhumi Sudhare Work Malla Gajeen (13) Jakhjindy (3510002053/LD/2008190676)
9 6740 Brijmohan Chand 02/05/2024~~09/05/2024~~8 8 Bhumi Sudhare Work Malla Gajeen (13) Jakhjindy (3510002053/LD/2008190676)
10 9203 11/05/2024~~19/05/2024~~9 9 Sampark Marg Nirman kharkanya toke Jakhjindy (04) Jakhjindy (3510002053/RC/2008097309)
11 9204 Tanuja Chand 11/05/2024~~19/05/2024~~9 9 Sampark Marg Nirman kharkanya toke Jakhjindy (04) Jakhjindy (3510002053/RC/2008097309)

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 Brijmohan Chand 11/08/2023 12 Bhumi Sudhar kary dobra gp jaakhjindi 07 (3510002053/LD/2008165229) 1460 2760 0
2 Brijmohan Chand 12/01/2024 13 Sampark Marg Nirman kharkanya toke Jakhjindy (04) Jakhjindy (3510002053/RC/2008097309) 3024 2990 0
3 Brijmohan Chand 23/03/2024 5 Amkadiya tok me sichayi gule nirman 02 no G P Jakhjindi (3510002053/IC/2008108457) 4043 1150 0
Sub Total FY 2324 30 6900 0
4 Brijmohan Chand 02/04/2024 14 Amkadiya tok me sichayi gule nirman 02 no G P Jakhjindi (3510002053/IC/2008108457) 4 3318 0
5 Brijmohan Chand 02/05/2024 8 Bhumi Sudhare Work Malla Gajeen (13) Jakhjindy (3510002053/LD/2008190676) 458 1896 0
6 Brijmohan Chand 11/05/2024 8 Sampark Marg Nirman kharkanya toke Jakhjindy (04) Jakhjindy (3510002053/RC/2008097309) 595 1896 0
Sub Total FY 2425 30 7110 0