Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-045-001/203 Family Id: 203
Name of Head of Household: DIWAN SINGH
Name of Father/Husband: BALVEER SINGH
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: रामनगर डान्डा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIWAN SINGH Male 45 UTTRANCHAL GRAMIN 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 46717 DIWAN SINGH 13/07/2020~~19/07/2020~~7 6
2 71968 21/08/2020~~27/08/2020~~7 6
3 92510 25/09/2020~~08/10/2020~~14 12
4 35391 23/05/2022~~05/06/2022~~14 12
5 51161 20/06/2022~~03/07/2022~~14 12
6 58711 05/07/2022~~18/07/2022~~14 12
7 133915 06/12/2022~~19/12/2022~~14 12
8 142222 20/12/2022~~02/01/2023~~14 12
9 149863 06/01/2023~~19/01/2023~~14 12
10 156946 27/01/2023~~09/02/2023~~14 12
11 94355 26/07/2023~~08/08/2023~~14 12
12 108101 12/08/2023~~25/08/2023~~14 12
13 134400 30/09/2023~~13/10/2023~~14 12
14 148801 22/10/2023~~04/11/2023~~14 12
15 215115 13/02/2024~~26/02/2024~~14 12
16 223976 28/02/2024~~12/03/2024~~14 14
17 99315 06/08/2024~~19/08/2024~~14 14
18 117124 31/08/2024~~13/09/2024~~14 14
19 131090 20/09/2024~~03/10/2024~~14 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 46717 DIWAN SINGH 13/07/2020~~19/07/2020~~7 6 Prathmik Vidhiyalya Midawala k Pass Viriksaropan Kariye (3502005049/DP/2008062008)
2 71968 21/08/2020~~27/08/2020~~7 6 Prathmik Vidhiyalya Midawala k Pass Viriksaropan Kariye (3502005049/DP/2008062008)
3 92510 25/09/2020~~08/10/2020~~14 12 Prathmik Vidhiyalya Midawala k Pass Viriksaropan Kariye (3502005049/DP/2008062008)
4 35391 23/05/2022~~05/06/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
5 51161 20/06/2022~~03/07/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
6 58711 05/07/2022~~18/07/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
7 133915 06/12/2022~~19/12/2022~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
8 142222 20/12/2022~~02/01/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
9 149863 06/01/2023~~19/01/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
10 156946 27/01/2023~~09/02/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
11 94355 26/07/2023~~08/08/2023~~14 12 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
12 108101 12/08/2023~~25/08/2023~~14 12 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
13 134400 30/09/2023~~13/10/2023~~14 12 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
14 148801 22/10/2023~~04/11/2023~~14 12 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
15 215115 13/02/2024~~26/02/2024~~14 12 KAMLA BALVEER SINGH BIO GAS PLANT (3502005045/IF/2008179545)
16 223976 28/02/2024~~12/03/2024~~14 14 RAM KRISHAN SEMWAL BACCHI RAM BIO GAS NIRMAN (3502005045/IF/2008194107)
17 99315 06/08/2024~~19/08/2024~~14 14 GP RAMNAGAR DANDA M VIRIKSA ROPAN KARIYE (3502005045/IF/2008204822)
18 117124 31/08/2024~~13/09/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)
19 131090 20/09/2024~~03/10/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)

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 DIWAN SINGH 13/07/2020 6 Prathmik Vidhiyalya Midawala k Pass Viriksaropan Kariye (3502005049/DP/2008062008) 637 1206 0
2 DIWAN SINGH 21/08/2020 6 Prathmik Vidhiyalya Midawala k Pass Viriksaropan Kariye (3502005049/DP/2008062008) 963 1206 0
3 DIWAN SINGH 25/09/2020 12 Prathmik Vidhiyalya Midawala k Pass Viriksaropan Kariye (3502005049/DP/2008062008) 1174 2412 0
Sub Total FY 2021 24 4824 0
4 DIWAN SINGH 20/06/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 606 2556 0
5 DIWAN SINGH 05/07/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 703 2556 0
6 DIWAN SINGH 06/12/2022 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 1663 2556 0
7 DIWAN SINGH 20/12/2022 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 1734 2556 0
8 DIWAN SINGH 27/01/2023 10 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 1836 2130 0
Sub Total FY 2223 58 12354 0
9 DIWAN SINGH 26/07/2023 14 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032) 741 3220 0
10 DIWAN SINGH 12/08/2023 11 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032) 797 2530 0
11 DIWAN SINGH 30/09/2023 14 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032) 845 3220 0
12 DIWAN SINGH 22/10/2023 14 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032) 946 3220 0
13 DIWAN SINGH 28/02/2024 14 RAM KRISHAN SEMWAL BACCHI RAM BIO GAS NIRMAN (3502005045/IF/2008194107) 1588 3220 0
Sub Total FY 2324 67 15410 0
14 DIWAN SINGH 06/08/2024 12 GP RAMNAGAR DANDA M VIRIKSA ROPAN KARIYE (3502005045/IF/2008204822) 622 2844 0
15 DIWAN SINGH 31/08/2024 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295) 747 3318 0
Sub Total FY 2425 26 6162 0