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Deleted on Date 24/12/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-001-075-001/113
Family Id:
113
Name of Head of Household:
Chaitram
Name of Father/Husband:
Man Singh
Category:
ST
Date of Registration:
9/30/2009
Address:
Villages:
Panchayat:
हरटाड सन्ताड
Block:
CHAKRATA
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
113
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Chaitram
Male
48
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
26535
Chaitram
19/12/2012~~17/01/2013~~30
28
2
28689
19/01/2013~~10/02/2013~~23
20
3
22083
28/12/2013~~05/02/2014~~40
35
4
96483
11/02/2016~~26/02/2016~~16
14
5
108757
03/03/2016~~18/03/2016~~16
14
6
8742
05/05/2016~~20/05/2016~~16
14
7
19464
02/06/2016~~17/06/2016~~16
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
26535
Chaitram
19/12/2012~~17/01/2013~~30
28
Lambiya Bid me Gool nirman (3502001075/IC/15668)
2
28689
19/01/2013~~10/02/2013~~23
20
Lambiya Bid me Gool nirman (3502001075/IC/15668)
3
22083
28/12/2013~~05/02/2014~~40
35
Panchayati angan ki suraksha diwar Santad- II (3502001075/FP/145873)
4
96483
11/02/2016~~26/02/2016~~16
14
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
5
108757
03/03/2016~~18/03/2016~~16
14
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
6
8742
05/05/2016~~20/05/2016~~16
14
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
7
19464
02/06/2016~~17/06/2016~~16
14
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
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
Chaitram
19/12/2012
7
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103004
875
0
2
Chaitram
26/12/2012
7
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103008
875
0
3
Chaitram
03/01/2013
7
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103012
875
0
4
Chaitram
11/01/2013
7
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103016
875
0
5
Chaitram
19/01/2013
7
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103020
875
0
6
Chaitram
27/01/2013
7
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103024
875
0
7
Chaitram
04/02/2013
6
Lambiya Bid me Gool nirman (3502001075/IC/15668)
103028
750
0
Sub Total FY 1213
48
6000
0
8
Chaitram
28/12/2013
7
Panchayati angan ki suraksha diwar Santad- II (3502001075/FP/145873)
113323
994
0
9
Chaitram
05/01/2014
7
Panchayati angan ki suraksha diwar Santad- II (3502001075/FP/145873)
113325
994
0
10
Chaitram
13/01/2014
7
Panchayati angan ki suraksha diwar Santad- II (3502001075/FP/145873)
113327
994
0
11
Chaitram
21/01/2014
7
Panchayati angan ki suraksha diwar Santad- II (3502001075/FP/145873)
113329
994
0
12
Chaitram
29/01/2014
7
Panchayati angan ki suraksha diwar Santad- II (3502001075/FP/145873)
113331
994
0
Sub Total FY 1314
35
4970
0
13
Chaitram
11/02/2016
15
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
3635
2415
0
14
Chaitram
03/03/2016
15
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
4315
2415
0
Sub Total FY 1516
30
4830
0
15
Chaitram
05/05/2016
15
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
101
2610
0
16
Chaitram
02/06/2016
15
sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
471
2610
0
Sub Total FY 1617
30
5220
0