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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-038-002/95 Family Id: 95
Name of Head of Household: fathe singh
Name of Father/Husband: motiya
Category: ST
Date of Registration: 6/7/2017
Address:
Villages:
Panchayat: बेगी
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 fathe singh Male 29 Punjab National Bank
2 reena devi Female 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 28144 fathe singh 15/06/2017~~30/06/2017~~16 14
2 37358 06/07/2017~~21/07/2017~~16 14
3 48583 27/07/2017~~11/08/2017~~16 14
4 34301 21/06/2019~~04/07/2019~~14 12
5 34302 reena devi 21/06/2019~~04/07/2019~~14 12
6 44123 fathe singh 16/07/2019~~29/07/2019~~14 12
7 44124 reena devi 16/07/2019~~29/07/2019~~14 12
8 15344 fathe singh 19/05/2020~~30/05/2020~~12 11
9 15345 reena devi 19/05/2020~~30/05/2020~~12 11
10 22629 fathe singh 31/05/2020~~13/06/2020~~14 12
11 22630 reena devi 31/05/2020~~13/06/2020~~14 12
12 34449 fathe singh 23/06/2020~~06/07/2020~~14 12
13 34477 reena devi 23/06/2020~~06/07/2020~~14 12
14 44072 fathe singh 07/07/2020~~20/07/2020~~14 12
15 44074 reena devi 07/07/2020~~20/07/2020~~14 12
16 64574 fathe singh 10/08/2020~~23/08/2020~~14 12
17 73361 24/08/2020~~06/09/2020~~14 12
18 187902 10/03/2021~~23/03/2021~~14 12
19 187899 reena devi 10/03/2021~~23/03/2021~~14 12
20 23316 fathe singh 02/06/2021~~15/06/2021~~14 12
21 23317 reena devi 02/06/2021~~15/06/2021~~14 12
22 63927 fathe singh 18/08/2021~~31/08/2021~~14 12
23 63928 reena devi 18/08/2021~~31/08/2021~~14 12
24 132655 fathe singh 03/01/2022~~16/01/2022~~14 12
25 132656 reena devi 03/01/2022~~16/01/2022~~14 12
26 173937 fathe singh 26/02/2023~~11/03/2023~~14 12
27 168247 23/11/2023~~04/12/2023~~12 11
28 176660 07/12/2023~~18/12/2023~~12 11

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 28144 fathe singh 15/06/2017~~30/06/2017~~16 14 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937)
2 37358 06/07/2017~~21/07/2017~~16 14 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937)
3 48583 27/07/2017~~11/08/2017~~16 14 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937)
4 34301 21/06/2019~~04/07/2019~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
5 34302 reena devi 21/06/2019~~04/07/2019~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
6 44123 fathe singh 16/07/2019~~29/07/2019~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
7 44124 reena devi 16/07/2019~~29/07/2019~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
8 15344 fathe singh 19/05/2020~~30/05/2020~~12 11 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
9 15345 reena devi 19/05/2020~~30/05/2020~~12 11 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
10 22629 fathe singh 31/05/2020~~13/06/2020~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
11 22630 reena devi 31/05/2020~~13/06/2020~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
12 34449 fathe singh 23/06/2020~~06/07/2020~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
13 34477 reena devi 23/06/2020~~06/07/2020~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
14 44072 fathe singh 07/07/2020~~20/07/2020~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
15 44074 reena devi 07/07/2020~~20/07/2020~~14 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000)
16 64574 fathe singh 10/08/2020~~23/08/2020~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
17 73361 24/08/2020~~06/09/2020~~14 12 bagi me vriksha ropan (3502001038/DP/2008063148)
18 187902 10/03/2021~~23/03/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
19 187899 reena devi 10/03/2021~~23/03/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
20 23316 fathe singh 02/06/2021~~15/06/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
21 23317 reena devi 02/06/2021~~15/06/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
22 63927 fathe singh 18/08/2021~~31/08/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
23 63928 reena devi 18/08/2021~~31/08/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
24 132655 fathe singh 03/01/2022~~16/01/2022~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
25 132656 reena devi 03/01/2022~~16/01/2022~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
26 173937 fathe singh 26/02/2023~~11/03/2023~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
27 168247 23/11/2023~~04/12/2023~~12 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142)
28 176660 07/12/2023~~18/12/2023~~12 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142)

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 fathe singh 15/06/2017 16 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937) 1658 2800 0
2 fathe singh 06/07/2017 16 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937) 2023 2800 0
Sub Total FY 1718 32 5600 0
3 fathe singh 21/06/2019 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000) 1071 2184 0
4 reena devi 21/06/2019 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000) 1071 2184 0
Sub Total FY 1920 24 4368 0
5 fathe singh 19/05/2020 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000) 461 2412 0
6 reena devi 19/05/2020 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000) 461 2412 0
7 fathe singh 31/05/2020 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000) 714 2412 0
8 fathe singh 23/06/2020 12 BAGNI ME HAUZ NIRMAAN KARI KHEDA ME (3502001038/IF/2008049000) 1010 2412 0
9 reena devi 23/06/2020 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029) 1011 2412 0
10 fathe singh 10/08/2020 6 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029) 1917 1206 0
11 fathe singh 24/08/2020 4 bagi me vriksha ropan (3502001038/DP/2008063148) 2299 804 0
12 fathe singh 10/03/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 6928 2613 0
Sub Total FY 2021 83 16683 0
13 fathe singh 02/06/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 353 2652 0
14 fathe singh 18/08/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 1854 2652 0
Sub Total FY 2122 26 5304 0
15 fathe singh 23/11/2023 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142) 13229 2530 0
16 fathe singh 07/12/2023 12 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142) 14212 2760 0
Sub Total FY 2324 23 5290 0