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Deleted on Date 25/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-007-004/59 Family Id: 59
Name of Head of Household: NARESH SINGH
Name of Father/Husband: JAWAHAR SINGH
Category: ST
Date of Registration: 1/6/2016
Address:
Villages:
Panchayat: कनबुआ
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH SINGH Male 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 93769 NARESH SINGH 06/02/2016~~19/02/2016~~14 14
2 104178 25/02/2016~~08/03/2016~~13 12
3 114327 14/03/2016~~31/03/2016~~18 18
4 3482 15/04/2016~~12/05/2016~~28 28
5 35940 08/07/2016~~21/07/2016~~14 14
6 89317 21/10/2016~~17/11/2016~~28 28
7 98575 28/11/2016~~25/12/2016~~28 28
8 106145 29/12/2016~~05/01/2017~~8 7
9 20503 30/05/2017~~12/06/2017~~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 93769 NARESH SINGH 06/02/2016~~19/02/2016~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
2 104178 25/02/2016~~08/03/2016~~13 12 Kakadi Me Ghama Dass Mamdaru Adi Ke Ghar Ke Pass Tar Jal Nirman & Surakaha Diwar (3502002098/FP/161258)
3 114327 14/03/2016~~31/03/2016~~18 18 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537)
4 3482 15/04/2016~~12/05/2016~~28 28 Kakadi Se Meena Tak Sampark Marg Nirman (3502002098/RC/50559)
5 35940 08/07/2016~~21/07/2016~~14 14 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537)
6 89317 21/10/2016~~17/11/2016~~28 28 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966)
7 98575 28/11/2016~~25/12/2016~~28 28 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966)
8 106145 29/12/2016~~05/01/2017~~8 7 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966)
9 20503 30/05/2017~~12/06/2017~~14 14 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966)

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 NARESH SINGH 06/02/2016 12 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 5104 1932 0
2 NARESH SINGH 25/02/2016 11 Kakadi Me Ghama Dass Mamdaru Adi Ke Ghar Ke Pass Tar Jal Nirman & Surakaha Diwar (3502002098/FP/161258) 5504 1771 0
3 NARESH SINGH 14/03/2016 12 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 5801 1932 0
4 NARESH SINGH 28/03/2016 4 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 5803 644 0
Sub Total FY 1516 39 6279 0
5 NARESH SINGH 15/04/2016 12 Kakadi Se Meena Tak Sampark Marg Nirman (3502002098/RC/50559) 434 2088 0
6 NARESH SINGH 29/04/2016 12 Kakadi Se Meena Tak Sampark Marg Nirman (3502002098/RC/50559) 436 2088 0
7 NARESH SINGH 08/07/2016 13 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 2095 2262 0
8 NARESH SINGH 21/10/2016 13 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966) 5575 2262 0
9 NARESH SINGH 04/11/2016 13 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966) 5576 2262 0
10 NARESH SINGH 28/11/2016 13 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966) 6230 2262 0
11 NARESH SINGH 12/12/2016 13 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966) 6231 2262 0
12 NARESH SINGH 29/12/2016 8 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966) 6769 1392 0
Sub Total FY 1617 97 16878 0
13 NARESH SINGH 30/05/2017 13 Jawhar Singh,Naryan Singh aadi k ghr k niche Surakshtmak Kary (3502002098/LD/388966) 611 2275 0
Sub Total FY 1718 13 2275 0