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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-048-001/16 Family Id: 016
Name of Head of Household: Anil
Name of Father/Husband: Bhawan Singh
Category: ST
Date of Registration: 12/15/2008
Address: 16
Villages:
Panchayat: भुनाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 016
Epic No.: 3502001048001016
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Male 20 State Bank of India
2 Virma Devi Female 50
3 Meti Female 52
4 Dinesha Female 18
5 AMRITA CHAUHAN Female 25 State Bank of India
6 MANISHA THAKUR Female 27


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 16622 Anil 26/04/2022~~09/05/2022~~14 12
2 144675 AMRITA CHAUHAN 18/10/2023~~29/10/2023~~12 11
3 144674 Anil 18/10/2023~~29/10/2023~~12 11
4 158418 AMRITA CHAUHAN 08/11/2023~~19/11/2023~~12 11
5 158417 Anil 08/11/2023~~19/11/2023~~12 11
6 166251 AMRITA CHAUHAN 21/11/2023~~02/12/2023~~12 11
7 166250 Anil 21/11/2023~~02/12/2023~~12 11
8 175081 AMRITA CHAUHAN 06/12/2023~~16/12/2023~~11 10
9 175080 Anil 06/12/2023~~16/12/2023~~11 10
10 182430 19/12/2023~~30/12/2023~~12 11
11 194977 09/01/2024~~17/01/2024~~9 8
12 10592 AMRITA CHAUHAN 16/04/2024~~27/04/2024~~12 12
13 10591 Anil 16/04/2024~~27/04/2024~~12 12
14 22187 AMRITA CHAUHAN 30/04/2024~~15/05/2024~~16 16
15 22186 Anil 30/04/2024~~15/05/2024~~16 16
16 37323 AMRITA CHAUHAN 18/05/2024~~29/05/2024~~12 12
17 37322 Anil 18/05/2024~~29/05/2024~~12 12

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 16622 Anil 26/04/2022~~09/05/2022~~14 12 athan bhunad ke kheda danguta me road se SC basti tak cc marg nirmaan (3502001048/RC/2008065416)
2 144675 AMRITA CHAUHAN 18/10/2023~~29/10/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
3 144674 Anil 18/10/2023~~29/10/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
4 158418 AMRITA CHAUHAN 08/11/2023~~19/11/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
5 158417 Anil 08/11/2023~~19/11/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
6 166251 AMRITA CHAUHAN 21/11/2023~~02/12/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
7 166250 Anil 21/11/2023~~02/12/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
8 175081 AMRITA CHAUHAN 06/12/2023~~16/12/2023~~11 10 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
9 175080 Anil 06/12/2023~~16/12/2023~~11 10 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
10 182430 19/12/2023~~30/12/2023~~12 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
11 194977 09/01/2024~~17/01/2024~~9 8 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
12 10592 AMRITA CHAUHAN 16/04/2024~~27/04/2024~~12 12 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
13 10591 Anil 16/04/2024~~27/04/2024~~12 12 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
14 22187 AMRITA CHAUHAN 30/04/2024~~15/05/2024~~16 16 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
15 22186 Anil 30/04/2024~~15/05/2024~~16 16 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
16 37323 AMRITA CHAUHAN 18/05/2024~~29/05/2024~~12 12 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)
17 37322 Anil 18/05/2024~~29/05/2024~~12 12 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964)

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 Anil 26/04/2022 13 athan bhunad ke kheda danguta me road se SC basti tak cc marg nirmaan (3502001048/RC/2008065416) 1058 2769 0
Sub Total FY 2223 13 2769 0
2 AMRITA CHAUHAN 18/10/2023 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 11147 2530 0
3 Anil 18/10/2023 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 11147 2530 0
4 AMRITA CHAUHAN 08/11/2023 12 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 12171 2760 0
5 Anil 08/11/2023 12 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 12171 2760 0
6 AMRITA CHAUHAN 21/11/2023 10 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 13071 2300 0
7 Anil 21/11/2023 10 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 13071 2300 0
8 AMRITA CHAUHAN 06/12/2023 7 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 13990 1610 0
9 Anil 06/12/2023 7 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 13990 1610 0
10 Anil 19/12/2023 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 14635 2530 0
11 Anil 09/01/2024 9 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 15881 2070 0
Sub Total FY 2324 100 23000 0
12 AMRITA CHAUHAN 16/04/2024 7 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 115 1659 0
13 Anil 16/04/2024 7 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 115 1659 0
14 AMRITA CHAUHAN 30/04/2024 8 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 913 1896 0
15 Anil 30/04/2024 8 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 913 1896 0
16 AMRITA CHAUHAN 18/05/2024 10 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 1659 2370 0
17 Anil 18/05/2024 11 gp danguta me taar jaal ka nirmaan (GP) (3502001048/FP/2008073964) 1659 2607 0
Sub Total FY 2425 51 12087 0