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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-024-001/109 Family Id: 109
Name of Head of Household: virendr
Name of Father/Husband: umrao
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: चांदपुर खुद
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 virendra Male 43 Punjab National Bank
2 sawarnlata Female 39


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 42555 virendra 03/07/2020~~13/07/2020~~11 10
2 48327 14/07/2020~~31/07/2020~~18 16
3 58798 01/08/2020~~14/08/2020~~14 12
4 96155 30/09/2020~~13/10/2020~~14 12
5 103787 16/10/2020~~31/10/2020~~16 14
6 121375 19/11/2020~~29/11/2020~~11 10
7 125819 01/12/2020~~16/12/2020~~16 14
8 157981 29/01/2021~~13/02/2021~~16 14
9 115560 09/12/2021~~24/12/2021~~16 14
10 129507 28/12/2021~~12/01/2022~~16 14
11 141316 14/01/2022~~29/01/2022~~16 14
12 152783 01/02/2022~~16/02/2022~~16 14
13 8193 11/04/2022~~26/04/2022~~16 14
14 58764 09/06/2023~~24/06/2023~~16 14
15 84755 12/07/2023~~27/07/2023~~16 14
16 97907 31/07/2023~~15/08/2023~~16 14
17 17914 25/04/2024~~10/05/2024~~16 16
18 37676 17/05/2024~~01/06/2024~~16 16
19 53807 11/06/2024~~26/06/2024~~16 16
20 83257 20/07/2024~~04/08/2024~~16 16
21 101962 08/08/2024~~23/08/2024~~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 42555 virendra 03/07/2020~~13/07/2020~~11 10 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967)
2 48327 14/07/2020~~31/07/2020~~18 16 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973)
3 58798 01/08/2020~~14/08/2020~~14 12 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973)
4 96155 30/09/2020~~13/10/2020~~14 12 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
5 103787 16/10/2020~~31/10/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
6 121375 19/11/2020~~29/11/2020~~11 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
7 125819 01/12/2020~~16/12/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
8 157981 29/01/2021~~13/02/2021~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
9 115560 09/12/2021~~24/12/2021~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
10 129507 28/12/2021~~12/01/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
11 141316 14/01/2022~~29/01/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
12 152783 01/02/2022~~16/02/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
13 8193 11/04/2022~~26/04/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
14 58764 09/06/2023~~24/06/2023~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
15 84755 12/07/2023~~27/07/2023~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
16 97907 31/07/2023~~15/08/2023~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
17 17914 25/04/2024~~10/05/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
18 37676 17/05/2024~~01/06/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
19 53807 11/06/2024~~26/06/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
20 83257 20/07/2024~~04/08/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
21 101962 08/08/2024~~23/08/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)

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 virendra 03/07/2020 7 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967) 823 1407 0
2 virendra 14/07/2020 9 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973) 955 1809 0
3 virendra 24/07/2020 3 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973) 958 603 0
4 virendra 30/09/2020 13 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1591 2613 0
5 virendra 16/10/2020 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1758 3015 0
6 virendra 19/11/2020 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2059 2010 0
7 virendra 01/12/2020 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2149 3015 0
8 virendra 29/01/2021 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2724 2010 0
Sub Total FY 2021 82 16482 0
9 virendra 09/12/2021 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 1747 3060 0
10 virendra 28/12/2021 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 1939 2856 0
11 virendra 14/01/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 2077 3060 0
12 virendra 01/02/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 2349 3060 0
Sub Total FY 2122 59 12036 0
13 virendra 11/04/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 94 3195 0
Sub Total FY 2223 15 3195 0
14 virendra 31/07/2023 1 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439) 1517 230 0
Sub Total FY 2324 1 230 0
15 virendra 25/04/2024 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 320 3792 0
16 virendra 17/05/2024 14 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 779 3318 0
17 virendra 11/06/2024 14 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 1080 3318 0
18 virendra 20/07/2024 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 1830 3792 0
Sub Total FY 2425 60 14220 0