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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/147 Family Id: 147
Name of Head of Household: abhishak
Name of Father/Husband: kunwar singh
Category: ST
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 abhishak Male 27 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 138161 abhishak 11/03/2018~~24/03/2018~~14 12
2 33336 23/05/2018~~05/06/2018~~14 12
3 41039 06/06/2018~~19/06/2018~~14 12
4 51423 24/06/2018~~07/07/2018~~14 12
5 60617 11/07/2018~~24/07/2018~~14 12
6 95314 11/03/2020~~24/03/2020~~14 12
7 45972 11/07/2020~~24/07/2020~~14 12
8 53315 30/07/2021~~12/08/2021~~14 12
9 64384 19/08/2021~~01/09/2021~~14 12
10 52776 23/06/2022~~06/07/2022~~14 12
11 133859 07/12/2022~~20/12/2022~~14 12
12 145151 27/12/2022~~09/01/2023~~14 12
13 65581 20/06/2023~~30/06/2023~~11 10
14 120983 05/09/2023~~16/09/2023~~12 11
15 128829 19/09/2023~~30/09/2023~~12 11
16 135082 04/10/2023~~15/10/2023~~12 11
17 144607 18/10/2023~~29/10/2023~~12 11
18 153891 01/11/2023~~12/11/2023~~12 11
19 93876 02/08/2024~~13/08/2024~~12 12
20 127813 13/09/2024~~26/09/2024~~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 138161 abhishak 11/03/2018~~24/03/2018~~14 12 sunbag me surekshatamak kariye (3502001001/FP/2008030589)
2 33336 23/05/2018~~05/06/2018~~14 12 sunbag me surekshatamak kariye (3502001001/FP/2008030589)
3 41039 06/06/2018~~19/06/2018~~14 12 sunbag me surekshatamak kariye (3502001001/FP/2008030589)
4 51423 24/06/2018~~07/07/2018~~14 12 sunbag me surekshatamak kariye (3502001001/FP/2008030589)
5 60617 11/07/2018~~24/07/2018~~14 12 sunbag me surekshatamak kariye (3502001001/FP/2008030589)
6 95314 11/03/2020~~24/03/2020~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
7 45972 11/07/2020~~24/07/2020~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
8 53315 30/07/2021~~12/08/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
9 64384 19/08/2021~~01/09/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
10 52776 23/06/2022~~06/07/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
11 133859 07/12/2022~~20/12/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
12 145151 27/12/2022~~09/01/2023~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
13 65581 20/06/2023~~30/06/2023~~11 10 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
14 120983 05/09/2023~~16/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
15 128829 19/09/2023~~30/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
16 135082 04/10/2023~~15/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
17 144607 18/10/2023~~29/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
18 153891 01/11/2023~~12/11/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
19 93876 02/08/2024~~13/08/2024~~12 12 anu ke dadume 1km sadak nirman (3502001001/RC/2008105881)
20 127813 13/09/2024~~26/09/2024~~14 14 anu ke dadume 1km sadak nirman (3502001001/RC/2008105881)

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 abhishak 11/03/2018 13 sunbag me surekshatamak kariye (3502001001/FP/2008030589) 6604 2275 0
Sub Total FY 1718 13 2275 0
2 abhishak 23/05/2018 13 sunbag me surekshatamak kariye (3502001001/FP/2008030589) 1478 2275 0
3 abhishak 06/06/2018 13 sunbag me surekshatamak kariye (3502001001/FP/2008030589) 1902 2275 0
4 abhishak 24/06/2018 14 sunbag me surekshatamak kariye (3502001001/FP/2008030589) 2375 2450 0
5 abhishak 11/07/2018 14 sunbag me surekshatamak kariye (3502001001/FP/2008030589) 2728 2450 0
Sub Total FY 1819 54 9450 0
6 abhishak 11/03/2020 7 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 3640 1274 0
Sub Total FY 1920 7 1274 0
7 abhishak 10/07/2020 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1495 2412 0
Sub Total FY 2021 12 2412 0
8 abhishak 30/07/2021 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1306 2448 0
9 abhishak 19/08/2021 3 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1916 612 0
Sub Total FY 2122 15 3060 0
10 abhishak 23/06/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 3713 2556 0
11 abhishak 07/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11098 2556 0
12 abhishak 27/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11852 2556 0
Sub Total FY 2223 36 7668 0
13 abhishak 20/06/2023 11 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 5410 2530 0
14 abhishak 05/09/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9289 2760 0
15 abhishak 19/09/2023 10 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9929 2300 0
16 abhishak 04/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 10237 2760 0
17 abhishak 18/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11134 2760 0
18 abhishak 01/11/2023 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11817 2530 0
Sub Total FY 2324 68 15640 0
19 abhishak 02/08/2024 7 anu ke dadume 1km sadak nirman (3502001001/RC/2008105881) 6004 1659 0
Sub Total FY 2425 7 1659 0