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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/123 Family Id: 123
Name of Head of Household: Kunwar singh
Name of Father/Husband: Kasia
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kunwar singh Male 22 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 66235 Kunwar singh 28/08/2016~~12/09/2016~~16 14
2 76823 20/09/2016~~05/10/2016~~16 14
3 96407 10/11/2016~~25/11/2016~~16 14
4 123096 11/02/2018~~24/02/2018~~14 12
5 135432 07/03/2018~~13/03/2018~~7 6
6 142382 17/03/2018~~24/03/2018~~8 7
7 41009 06/06/2018~~19/06/2018~~14 12
8 51434 24/06/2018~~07/07/2018~~14 12
9 85340 25/02/2020~~09/03/2020~~14 12
10 96008 12/03/2020~~25/03/2020~~14 12
11 46006 11/07/2020~~24/07/2020~~14 12
12 53188 30/07/2021~~12/08/2021~~14 12
13 77296 15/09/2021~~28/09/2021~~14 12
14 104678 17/10/2022~~30/10/2022~~14 12
15 116531 04/11/2022~~17/11/2022~~14 12
16 133630 07/12/2022~~20/12/2022~~14 12
17 145140 27/12/2022~~09/01/2023~~14 12
18 37070 16/05/2023~~27/05/2023~~12 11
19 50641 31/05/2023~~11/06/2023~~12 11
20 165451 21/11/2023~~02/12/2023~~12 11
21 175406 06/12/2023~~16/12/2023~~11 10
22 188440 27/12/2023~~07/01/2024~~12 11
23 195083 10/01/2024~~21/01/2024~~12 11

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 66235 Kunwar singh 28/08/2016~~12/09/2016~~16 14 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797)
2 76823 20/09/2016~~05/10/2016~~16 14 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797)
3 96407 10/11/2016~~25/11/2016~~16 14 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797)
4 123096 11/02/2018~~24/02/2018~~14 12 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576)
5 135432 07/03/2018~~13/03/2018~~7 6 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576)
6 142382 17/03/2018~~24/03/2018~~8 7 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576)
7 41009 06/06/2018~~19/06/2018~~14 12 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576)
8 51434 24/06/2018~~07/07/2018~~14 12 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576)
9 85340 25/02/2020~~09/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
10 96008 12/03/2020~~25/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
11 46006 11/07/2020~~24/07/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
12 53188 30/07/2021~~12/08/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
13 77296 15/09/2021~~28/09/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
14 104678 17/10/2022~~30/10/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
15 116531 04/11/2022~~17/11/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
16 133630 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
17 145140 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
18 37070 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
19 50641 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
20 165451 21/11/2023~~02/12/2023~~12 11 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710)
21 175406 06/12/2023~~16/12/2023~~11 10 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710)
22 188440 27/12/2023~~07/01/2024~~12 11 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710)
23 195083 10/01/2024~~21/01/2024~~12 11 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710)

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 Kunwar singh 28/08/2016 16 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797) 2490 2784 0
2 Kunwar singh 20/09/2016 16 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797) 2959 2784 0
3 Kunwar singh 10/11/2016 16 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797) 3892 2784 0
Sub Total FY 1617 48 8352 0
4 Kunwar singh 11/02/2018 14 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576) 5607 2450 0
5 Kunwar singh 07/03/2018 7 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576) 6420 1225 0
6 Kunwar singh 17/03/2018 7 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576) 6862 1225 0
Sub Total FY 1718 28 4900 0
7 Kunwar singh 06/06/2018 13 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576) 1900 2275 0
8 Kunwar singh 24/06/2018 14 dugli gaad me basti ke niche sureksha diwar nirmaan (3502001001/FP/2008030576) 2373 2450 0
Sub Total FY 1819 27 4725 0
9 Kunwar singh 25/02/2020 13 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3072 2366 0
10 Kunwar singh 12/03/2020 9 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3737 1638 0
Sub Total FY 1920 22 4004 0
11 Kunwar singh 11/07/2020 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1487 2412 0
Sub Total FY 2021 12 2412 0
12 Kunwar singh 30/07/2021 10 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1300 2040 0
Sub Total FY 2122 10 2040 0
13 Kunwar singh 17/10/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 8998 2556 0
14 Kunwar singh 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11850 2556 0
Sub Total FY 2223 24 5112 0
15 Kunwar singh 16/05/2023 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2959 2530 0
16 Kunwar singh 31/05/2023 8 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4123 1840 0
17 Kunwar singh 21/11/2023 12 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710) 12947 2760 0
18 Kunwar singh 06/12/2023 11 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710) 14033 2530 0
19 Kunwar singh 27/12/2023 8 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710) 15364 1840 0
20 Kunwar singh 10/01/2024 10 MANDASS KE KHETO SE PANTIRAM AADI KE KHETO TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001001/LD/2008182710) 15901 2300 0
Sub Total FY 2324 60 13800 0