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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-022-001/20 Family Id: 020
Name of Head of Household: SULTAN SINGH
Name of Father/Husband: GULAB SINGH
Category: ST
Date of Registration: 3/20/2008
Address: 020
Villages:
Panchayat: खतार
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 020
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SULTAN SINGH Male 35
2 ARVIND SINGH Male 22 Punjab National Bank
3 Rahul Male 25 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
1 820 ARVIND SINGH 07/09/2009~~13/10/2009~~37 32
2 5822 14/12/2010~~16/01/2011~~34 34
3 33592 05/02/2015~~18/02/2015~~14 14
4 1106 06/04/2015~~19/04/2015~~14 14
5 7906 07/05/2015~~10/05/2015~~4 4
6 72076 11/12/2015~~24/12/2015~~14 14
7 88351 27/01/2016~~09/02/2016~~14 14
8 111255 08/03/2016~~21/03/2016~~14 14
9 2033 09/04/2016~~22/04/2016~~14 14
10 37422 12/07/2016~~25/07/2016~~14 14
11 74492 14/09/2016~~27/09/2016~~14 14
12 94640 Rahul 28/09/2020~~13/10/2020~~16 14
13 102480 14/10/2020~~29/10/2020~~16 14
14 113238 04/11/2020~~19/11/2020~~16 14
15 121106 20/11/2020~~05/12/2020~~16 14
16 129538 07/12/2020~~22/12/2020~~16 14
17 185369 06/03/2021~~21/03/2021~~16 14
18 760 03/04/2021~~18/04/2021~~16 14
19 18208 16/05/2021~~31/05/2021~~16 14
20 88280 17/07/2023~~01/08/2023~~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
1 820 ARVIND SINGH 07/09/2009~~13/10/2009~~37 152 SIYALI KHAD ME TALAB NIRMAN (3502002022/WC/99)
2 5822 14/12/2010~~16/01/2011~~34 66 Dowari Khad Mei Talab Nirman (3502002022/WC/344)
3 33592 05/02/2015~~18/02/2015~~14 14 Khatar Me Chak Dam Nirman (3502002022/FP/157074)
4 1106 06/04/2015~~19/04/2015~~14 14 Khatar Me Chak Dam Nirman (3502002022/FP/157074)
5 7906 07/05/2015~~10/05/2015~~4 4 Khatar Me Chak Dam Nirman (3502002022/FP/157074)
6 72076 11/12/2015~~24/12/2015~~14 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116)
7 88351 27/01/2016~~09/02/2016~~14 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116)
8 111255 08/03/2016~~21/03/2016~~14 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116)
9 2033 09/04/2016~~22/04/2016~~14 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116)
10 37422 12/07/2016~~25/07/2016~~14 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116)
11 74492 14/09/2016~~27/09/2016~~14 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116)
12 94640 Rahul 28/09/2020~~13/10/2020~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
13 102480 14/10/2020~~29/10/2020~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
14 113238 04/11/2020~~19/11/2020~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
15 121106 20/11/2020~~05/12/2020~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
16 129538 07/12/2020~~22/12/2020~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
17 185369 06/03/2021~~21/03/2021~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
18 760 03/04/2021~~18/04/2021~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
19 18208 16/05/2021~~31/05/2021~~16 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593)
20 88280 17/07/2023~~01/08/2023~~16 14 G.P. Khatar me Harela Parv hetu Vriksharopan kary (3502002022/DP/2008130758)

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 ARVIND SINGH 07/09/2009 7 SIYALI KHAD ME TALAB NIRMAN (3502002022/WC/99) 15201 700 700
2 ARVIND SINGH 15/09/2009 7 SIYALI KHAD ME TALAB NIRMAN (3502002022/WC/99) 15203 700 700
3 ARVIND SINGH 23/09/2009 7 SIYALI KHAD ME TALAB NIRMAN (3502002022/WC/99) 15205 700 700
4 ARVIND SINGH 01/10/2009 3 SIYALI KHAD ME TALAB NIRMAN (3502002022/WC/99) 15207 300 300
Sub Total FY 0910 24 2400 2400
5 ARVIND SINGH 14/12/2010 7 Dowari Khad Mei Talab Nirman (3502002022/WC/344) 12600 700 700
6 ARVIND SINGH 21/12/2010 7 Dowari Khad Mei Talab Nirman (3502002022/WC/344) 12602 700 700
7 ARVIND SINGH 28/12/2010 7 Dowari Khad Mei Talab Nirman (3502002022/WC/344) 12604 700 700
8 ARVIND SINGH 04/01/2011 7 Dowari Khad Mei Talab Nirman (3502002022/WC/344) 12606 700 700
9 ARVIND SINGH 11/01/2011 6 Dowari Khad Mei Talab Nirman (3502002022/WC/344) 64713 600 600
Sub Total FY 1011 34 3400 3400
10 ARVIND SINGH 05/02/2015 14 Khatar Me Chak Dam Nirman (3502002022/FP/157074) 1338 2184 0
Sub Total FY 1415 14 2184 0
11 ARVIND SINGH 06/04/2015 12 Khatar Me Chak Dam Nirman (3502002022/FP/157074) 104 1932 0
12 ARVIND SINGH 07/05/2015 3 Khatar Me Chak Dam Nirman (3502002022/FP/157074) 652 483 0
13 ARVIND SINGH 11/12/2015 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116) 4270 2254 0
14 ARVIND SINGH 27/01/2016 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116) 4960 2254 0
15 ARVIND SINGH 08/03/2016 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116) 5685 2254 0
Sub Total FY 1516 57 9177 0
16 ARVIND SINGH 09/04/2016 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116) 292 2436 0
17 ARVIND SINGH 12/07/2016 14 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116) 2149 2436 0
18 ARVIND SINGH 14/09/2016 13 Khatar Me Surakstmak Kary & Pusta nirman & Chak Dam Nirman (3502002022/FP/167116) 4465 2262 0
Sub Total FY 1617 41 7134 0
19 Rahul 28/09/2020 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 5181 2814 0
20 Rahul 14/10/2020 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 5617 2814 0
21 Rahul 04/11/2020 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 6348 2814 0
22 Rahul 20/11/2020 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 6951 2814 0
23 Rahul 07/12/2020 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 7581 2814 0
24 Rahul 06/03/2021 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 11075 2814 0
Sub Total FY 2021 84 16884 0
25 Rahul 03/04/2021 14 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 68 2856 0
26 Rahul 16/05/2021 6 G.P. Khatar k Sundraya Khaad me Taar-Jaal Nirman-63 (3502002022/FP/2008051593) 896 1224 0
Sub Total FY 2122 20 4080 0
27 Rahul 17/07/2023 15 G.P. Khatar me Harela Parv hetu Vriksharopan kary (3502002022/DP/2008130758) 3970 3450 0
Sub Total FY 2324 15 3450 0