Back
Deleted on Date 04/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-007-004/22 Family Id: 22
Name of Head of Household: NANDARU
Name of Father/Husband: CHICHALU
Category: SC
Date of Registration: 2/17/2008
Address: 022
Villages:
Panchayat: कनबुआ
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDARU Male 36 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 26825 NANDARU 31/07/2015~~13/08/2015~~14 14
2 35458 28/08/2015~~10/09/2015~~14 14
3 51980 08/10/2015~~21/10/2015~~14 14
4 62031 11/11/2015~~24/11/2015~~14 14
5 73656 18/12/2015~~31/12/2015~~14 14
6 86203 22/01/2016~~04/02/2016~~14 14
7 93741 06/02/2016~~19/02/2016~~14 14
8 114347 14/03/2016~~27/03/2016~~14 14
9 12755 12/05/2016~~25/05/2016~~14 14
10 35981 08/07/2016~~21/07/2016~~14 14
11 126582 19/02/2018~~06/03/2018~~16 14
12 137501 09/03/2018~~24/03/2018~~16 14
13 1292 03/04/2018~~18/04/2018~~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 26825 NANDARU 31/07/2015~~13/08/2015~~14 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343)
2 35458 28/08/2015~~10/09/2015~~14 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343)
3 51980 08/10/2015~~21/10/2015~~14 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343)
4 62031 11/11/2015~~24/11/2015~~14 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343)
5 73656 18/12/2015~~31/12/2015~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
6 86203 22/01/2016~~04/02/2016~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
7 93741 06/02/2016~~19/02/2016~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
8 114347 14/03/2016~~27/03/2016~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
9 12755 12/05/2016~~25/05/2016~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
10 35981 08/07/2016~~21/07/2016~~14 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690)
11 126582 19/02/2018~~06/03/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)
12 137501 09/03/2018~~24/03/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)
13 1292 03/04/2018~~18/04/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)

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 NANDARU 31/07/2015 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343) 1805 2254 0
2 NANDARU 28/08/2015 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343) 2283 2254 0
3 NANDARU 08/10/2015 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343) 3215 2254 0
4 NANDARU 11/11/2015 14 Kakadi Khad Ke Nicha Bhomi Kotu rokana Hetu Surakstmak Kary (3502002098/LD/373343) 3785 2254 0
5 NANDARU 18/12/2015 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 4359 2254 0
6 NANDARU 22/01/2016 12 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 4871 1932 0
7 NANDARU 06/02/2016 12 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 5103 1932 0
8 NANDARU 14/03/2016 12 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 5804 1932 0
Sub Total FY 1516 106 17066 0
9 NANDARU 12/05/2016 12 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 837 2088 0
10 NANDARU 08/07/2016 14 Kakadi Me Road Ke Nicha Surakstmak Kary (3502002098/LD/375690) 2102 2436 0
Sub Total FY 1617 26 4524 0
11 NANDARU 19/02/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 8062 2450 0
12 NANDARU 09/03/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 8557 2450 0
Sub Total FY 1718 28 4900 0
13 NANDARU 03/04/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 95 2450 0
Sub Total FY 1819 14 2450 0