Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-036-001/379 Family Id: 379
Name of Head of Household: SUHAGWATI
Name of Father/Husband: LUTTHAD
Category: OTH
Date of Registration: 2/15/2016
Address:
Villages:
Panchayat: कुन्जा कुल्हाल
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUHAGWATI Female 47 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 36975 SUHAGWATI 11/07/2016~~24/07/2016~~14 12
2 46171 25/07/2016~~07/08/2016~~14 12
3 142521 20/12/2022~~04/01/2023~~16 14
4 155562 23/01/2023~~07/02/2023~~16 14
5 165225 10/02/2023~~25/02/2023~~16 14
6 176776 02/03/2023~~17/03/2023~~16 14
7 37956 16/05/2023~~31/05/2023~~16 14
8 57713 08/06/2023~~23/06/2023~~16 14
9 81615 07/07/2023~~22/07/2023~~16 14
10 213254 08/02/2024~~23/02/2024~~16 14
11 34644 14/05/2024~~29/05/2024~~16 16
12 97644 06/08/2024~~21/08/2024~~16 16

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 36975 SUHAGWATI 11/07/2016~~24/07/2016~~14 12 Jr. high school to Kulhal peeth wire crate in Kulhal (3502003053/FP/176234)
2 46171 25/07/2016~~07/08/2016~~14 12 Jr. high school to Kulhal peeth wire crate in Kulhal (3502003053/FP/176234)
3 142521 20/12/2022~~04/01/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
4 155562 23/01/2023~~07/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
5 165225 10/02/2023~~25/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
6 176776 02/03/2023~~17/03/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
7 37956 16/05/2023~~31/05/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
8 57713 08/06/2023~~23/06/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
9 81615 07/07/2023~~22/07/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
10 213254 08/02/2024~~23/02/2024~~16 14 GRAM PANCHAYT KUNJA MAI RANJEET KE KHETH SE SUMER CHAND ADHI KE KHETHO TAK GUL NIRMAN (3502003036/IC/2008097389)
11 34644 14/05/2024~~29/05/2024~~16 16 SURAKSHA DIWAR PLANTATION MATAK MAJRI NADI KINARE (3502003053/FP/2008067374)
12 97644 06/08/2024~~21/08/2024~~16 16 GRAM PANCHAYT KUNJA MAI RANJEET KE KHETH SE SUMER CHAND ADHI KE KHETHO TAK GUL NIRMAN (3502003036/IC/2008097389)

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 SUHAGWATI 11/07/2016 12 Jr. high school to Kulhal peeth wire crate in Kulhal (3502003053/FP/176234) 472 2088 0
2 SUHAGWATI 25/07/2016 11 Jr. high school to Kulhal peeth wire crate in Kulhal (3502003053/FP/176234) 552 1914 0
Sub Total FY 1617 23 4002 0
3 SUHAGWATI 20/12/2022 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3093 2982 0
4 SUHAGWATI 23/01/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3403 2982 0
5 SUHAGWATI 10/02/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3594 2982 0
6 SUHAGWATI 02/03/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3782 2982 0
Sub Total FY 2223 56 11928 0
7 SUHAGWATI 16/05/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 646 3220 0
8 SUHAGWATI 08/06/2023 13 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 970 2990 0
9 SUHAGWATI 07/07/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 1240 3220 0
10 SUHAGWATI 08/02/2024 14 GRAM PANCHAYT KUNJA MAI RANJEET KE KHETH SE SUMER CHAND ADHI KE KHETHO TAK GUL NIRMAN (3502003036/IC/2008097389) 3343 3220 0
Sub Total FY 2324 55 12650 0