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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-054-002/23 Family Id: 23
Name of Head of Household: JAIPAL SINGH
Name of Father/Husband: KISHAN SINGH
Category: ST
Date of Registration: 8/1/2010
Address:
Villages:
Panchayat: बन्सार
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAIPAL SINGH Male 22 State Bank of India
2 MAHINDER SINGH Male 24


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 91179 JAIPAL SINGH 04/03/2020~~11/03/2020~~8 7
2 99110 15/03/2020~~22/03/2020~~8 7
3 5488 02/05/2020~~17/05/2020~~16 14
4 15547 19/05/2020~~30/05/2020~~12 11
5 35100 23/06/2020~~26/06/2020~~4 4
6 170218 20/02/2023~~07/03/2023~~16 14
7 39637 17/05/2023~~01/06/2023~~16 14
8 57381 08/06/2023~~23/06/2023~~16 14
9 72470 27/06/2023~~12/07/2023~~16 14
10 85409 13/07/2023~~28/07/2023~~16 14
11 169620 25/11/2023~~10/12/2023~~16 14
12 183250 19/12/2023~~03/01/2024~~16 14
13 195622 10/01/2024~~25/01/2024~~16 14
14 219469 22/02/2024~~08/03/2024~~16 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 91179 JAIPAL SINGH 04/03/2020~~11/03/2020~~8 7 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844)
2 99110 15/03/2020~~22/03/2020~~8 7 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844)
3 5488 02/05/2020~~17/05/2020~~16 14 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844)
4 15547 19/05/2020~~30/05/2020~~12 11 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844)
5 35100 23/06/2020~~26/06/2020~~4 4 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844)
6 170218 20/02/2023~~07/03/2023~~16 14 Dadhou Chani k Sadao Khaad me Taar-Jaal Nirman (3502002054/FP/2008069484)
7 39637 17/05/2023~~01/06/2023~~16 14 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408)
8 57381 08/06/2023~~23/06/2023~~16 14 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408)
9 72470 27/06/2023~~12/07/2023~~16 14 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408)
10 85409 13/07/2023~~28/07/2023~~16 14 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408)
11 169620 25/11/2023~~10/12/2023~~16 14 Dadhou Chani k Sadao Khaad me Taar-Jaal Nirman (3502002054/FP/2008069484)
12 183250 19/12/2023~~03/01/2024~~16 14 Dadhou Chani k Sadao Khaad me Taar-Jaal Nirman (3502002054/FP/2008069484)
13 195622 10/01/2024~~25/01/2024~~16 14 Dadhou Chani k Sadao Khaad me Taar-Jaal Nirman (3502002054/FP/2008069484)
14 219469 22/02/2024~~08/03/2024~~16 14 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408)

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 JAIPAL SINGH 04/03/2020 7 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844) 4986 1274 0
2 JAIPAL SINGH 15/03/2020 7 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844) 5172 1274 0
Sub Total FY 1920 14 2548 0
3 JAIPAL SINGH 02/05/2020 14 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844) 231 2814 0
4 JAIPAL SINGH 19/05/2020 11 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844) 723 2211 0
5 JAIPAL SINGH 23/06/2020 3 Dudhau k Sogai Khad me Taar-Jaal Nirman Kary S.N. -30 (3502002054/FP/2008044844) 1584 603 0
Sub Total FY 2021 28 5628 0
6 JAIPAL SINGH 17/05/2023 15 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408) 1688 3450 0
7 JAIPAL SINGH 08/06/2023 13 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408) 2345 2990 0
8 JAIPAL SINGH 27/06/2023 15 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408) 3187 3450 0
9 JAIPAL SINGH 13/07/2023 15 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408) 3779 3450 0
10 JAIPAL SINGH 25/11/2023 15 Dadhou Chani k Sadao Khaad me Taar-Jaal Nirman (3502002054/FP/2008069484) 8267 3450 0
11 JAIPAL SINGH 19/12/2023 11 Dadhou Chani k Sadao Khaad me Taar-Jaal Nirman (3502002054/FP/2008069484) 8937 2530 0
Sub Total FY 2324 84 19320 0