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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-002-001/41 Family Id: 041
Name of Head of Household: CHTAR SINGH
Name of Father/Husband: TOLARAM
Category: ST
Date of Registration: 2/6/2008
Address: 041
Villages:
Panchayat: उद्पाल्टा
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 041
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHTAR SINGH Male 24 Punjab National Bank
2 Priyanka Female 30 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 12432 CHTAR SINGH 16/09/2013~~22/09/2013~~7 6
2 29093 25/09/2013~~28/09/2013~~4 4
3 60848 03/08/2020~~18/08/2020~~16 14
4 110093 28/10/2020~~12/11/2020~~16 14
5 122493 Priyanka 16/11/2022~~01/12/2022~~16 14
6 132594 05/12/2022~~20/12/2022~~16 14
7 143844 22/12/2022~~06/01/2023~~16 14
8 151479 11/01/2023~~26/01/2023~~16 14
9 158563 28/01/2023~~12/02/2023~~16 14
10 168275 17/02/2023~~04/03/2023~~16 14
11 178403 07/03/2023~~21/03/2023~~15 13
12 138 01/04/2023~~16/04/2023~~16 14
13 12546 17/04/2023~~02/05/2023~~16 14
14 27182 03/05/2023~~18/05/2023~~16 14
15 211287 06/02/2024~~21/02/2024~~16 14
16 73906 05/07/2024~~20/07/2024~~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 12432 CHTAR SINGH 16/09/2013~~22/09/2013~~7 6 Udpalta me Lila Devi W/O Tola Ram ke 10 murgi Palan Hetu Shad Nirman (3502002002/OP/4573)
2 29093 25/09/2013~~28/09/2013~~4 4 Udpalta me Lila Devi W/O Tola Ram ke 10 murgi Palan Hetu Shad Nirman (3502002002/OP/4573)
3 60848 03/08/2020~~18/08/2020~~16 14 GRAM UDPALTA MAI DALU AADI KE KHETON MAI HAUJ PIPE LINE NIRMAAN (3502002/IF/2008062166)
4 110093 28/10/2020~~12/11/2020~~16 14 GRAM UDPALTA MAI DALU AADI KE KHETON MAI HAUJ PIPE LINE NIRMAAN (3502002/IF/2008062166)
5 122493 Priyanka 16/11/2022~~01/12/2022~~16 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554)
6 132594 05/12/2022~~20/12/2022~~16 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554)
7 143844 22/12/2022~~06/01/2023~~16 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554)
8 151479 11/01/2023~~26/01/2023~~16 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554)
9 158563 28/01/2023~~12/02/2023~~16 14 Uadpalta k Khudda Chani me Santan ki Houj or Charai Nirman (3502002002/WC/2008120959)
10 168275 17/02/2023~~04/03/2023~~16 14 R.U.M.V. Uadpalta me 4 Diwari nirman kary (3502002002/LD/2008172884)
11 178403 07/03/2023~~21/03/2023~~15 13 R.U.M.V. Uadpalta me 4 Diwari nirman kary (3502002002/LD/2008172884)
12 138 01/04/2023~~16/04/2023~~16 14 G.P. Udpalta me Vikram Parveen k Ghr se Tikri tak C.C. Marg (3502002002/RC/2008076812)
13 12546 17/04/2023~~02/05/2023~~16 14 G P Udpalta Me Amrit Soraver Ke Antargat Talab Nirman Keary (3502002002/WC/2008115200)
14 27182 03/05/2023~~18/05/2023~~16 14 G P Udpalta Me Amrit Soraver Ke Antargat Talab Nirman Keary (3502002002/WC/2008115200)
15 211287 06/02/2024~~21/02/2024~~16 14 Uadpalta me Interlocking Tiles Nirman kary (3502002002/RC/2008093757)
16 73906 05/07/2024~~20/07/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140533749 (3502002002/IF/IAY/54311)

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 CHTAR SINGH 16/09/2013 6 Udpalta me Lila Devi W/O Tola Ram ke 10 murgi Palan Hetu Shad Nirman (3502002002/OP/4573) 112029 852 0
2 CHTAR SINGH 25/09/2013 4 Udpalta me Lila Devi W/O Tola Ram ke 10 murgi Palan Hetu Shad Nirman (3502002002/OP/4573) 112034 568 0
Sub Total FY 1314 10 1420 0
3 CHTAR SINGH 28/10/2020 14 GRAM UDPALTA MAI DALU AADI KE KHETON MAI HAUJ PIPE LINE NIRMAAN (3502002/IF/2008062166) 6193 2814 0
Sub Total FY 2021 14 2814 0
4 Priyanka 16/11/2022 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554) 6847 2982 0
5 Priyanka 05/12/2022 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554) 7506 2982 0
6 Priyanka 22/12/2022 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554) 8352 2982 0
7 Priyanka 11/01/2023 14 Mukay Marg pr Surakshtmak kary (3502002002/LD/2008158554) 9064 2982 0
8 Priyanka 28/01/2023 15 Uadpalta k Khudda Chani me Santan ki Houj or Charai Nirman (3502002002/WC/2008120959) 9530 3195 0
9 Priyanka 17/02/2023 14 R.U.M.V. Uadpalta me 4 Diwari nirman kary (3502002002/LD/2008172884) 10020 2982 0
10 Priyanka 07/03/2023 14 R.U.M.V. Uadpalta me 4 Diwari nirman kary (3502002002/LD/2008172884) 10632 2982 0
Sub Total FY 2223 99 21087 0
11 Priyanka 01/04/2023 13 G.P. Udpalta me Vikram Parveen k Ghr se Tikri tak C.C. Marg (3502002002/RC/2008076812) 9 2990 0
12 Priyanka 17/04/2023 16 G P Udpalta Me Amrit Soraver Ke Antargat Talab Nirman Keary (3502002002/WC/2008115200) 468 3680 0
13 Priyanka 06/02/2024 9 Uadpalta me Interlocking Tiles Nirman kary (3502002002/RC/2008093757) 10370 2070 0
Sub Total FY 2324 38 8740 0