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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-041-001/480 Family Id: 480
Name of Head of Household: meera
Name of Father/Husband: anil
Category: OTH
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: कुन्जा ग्रान्ट
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 480
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 meera Female 33 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 159134 meera 16/02/2022~~01/03/2022~~14 12
2 66479 22/07/2022~~04/08/2022~~14 12
3 73472 05/08/2022~~20/08/2022~~16 14
4 86565 06/09/2022~~21/09/2022~~16 14
5 94041 22/09/2022~~06/10/2022~~15 13
6 107335 17/10/2022~~01/11/2022~~16 14
7 128025 25/11/2022~~08/12/2022~~14 12
8 134992 09/12/2022~~24/12/2022~~16 14
9 146789 27/12/2022~~09/01/2023~~14 12
10 151980 12/01/2023~~27/01/2023~~16 14
11 160119 31/01/2023~~15/02/2023~~16 14
12 170125 18/02/2023~~21/02/2023~~4 4
13 19721 24/04/2023~~09/05/2023~~16 14
14 40056 17/05/2023~~30/05/2023~~14 12
15 53574 02/06/2023~~17/06/2023~~16 14
16 69323 22/06/2023~~05/07/2023~~14 12
17 82072 07/07/2023~~22/07/2023~~16 14
18 92997 23/07/2023~~02/08/2023~~11 10
19 102965 04/08/2023~~17/08/2023~~14 12
20 112575 19/08/2023~~01/09/2023~~14 12
21 121074 04/09/2023~~17/09/2023~~14 12
22 6794 09/04/2024~~23/04/2024~~15 15
23 18261 26/04/2024~~03/05/2024~~8 8
24 28084 07/05/2024~~20/05/2024~~14 14
25 41170 22/05/2024~~02/06/2024~~12 12
26 50106 04/06/2024~~17/06/2024~~14 14
27 60973 21/06/2024~~04/07/2024~~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 159134 meera 16/02/2022~~01/03/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
2 66479 22/07/2022~~04/08/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
3 73472 05/08/2022~~20/08/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
4 86565 06/09/2022~~21/09/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
5 94041 22/09/2022~~06/10/2022~~15 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
6 107335 17/10/2022~~01/11/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
7 128025 25/11/2022~~08/12/2022~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
8 134992 09/12/2022~~24/12/2022~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
9 146789 27/12/2022~~09/01/2023~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
10 151980 12/01/2023~~27/01/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
11 160119 31/01/2023~~15/02/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
12 170125 18/02/2023~~21/02/2023~~4 4 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
13 19721 24/04/2023~~09/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
14 40056 17/05/2023~~30/05/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
15 53574 02/06/2023~~17/06/2023~~16 14 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
16 69323 22/06/2023~~05/07/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
17 82072 07/07/2023~~22/07/2023~~16 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
18 92997 23/07/2023~~02/08/2023~~11 10 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
19 102965 04/08/2023~~17/08/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
20 112575 19/08/2023~~01/09/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
21 121074 04/09/2023~~17/09/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
22 6794 09/04/2024~~23/04/2024~~15 15 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
23 18261 26/04/2024~~03/05/2024~~8 8 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
24 28084 07/05/2024~~20/05/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
25 41170 22/05/2024~~02/06/2024~~12 12 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
26 50106 04/06/2024~~17/06/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
27 60973 21/06/2024~~04/07/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)

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 meera 22/07/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1302 2769 0
2 meera 22/09/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1860 2982 0
3 meera 25/11/2022 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 2645 2769 0
4 meera 09/12/2022 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 2906 2982 0
5 meera 27/12/2022 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 3184 2769 0
6 meera 12/01/2023 15 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 3281 3195 0
7 meera 31/01/2023 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 3496 2982 0
Sub Total FY 2223 96 20448 0
8 meera 24/04/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 355 2990 0
9 meera 17/05/2023 10 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 703 2300 0
10 meera 02/06/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 886 2760 0
11 meera 23/07/2023 10 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1447 2300 0
12 meera 04/08/2023 13 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1560 2990 0
13 meera 19/08/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1684 2760 0
14 meera 04/09/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1864 2760 0
Sub Total FY 2324 82 18860 0
15 meera 26/04/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 335 1659 0
16 meera 07/05/2024 13 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 506 3081 0
17 meera 22/05/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 831 2370 0
18 meera 11/06/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 992 1659 0
19 meera 21/06/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 1255 2370 2370
Sub Total FY 2425 47 11139 2370