Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-028-001/95 Family Id: 95
Name of Head of Household: bachnu
Name of Father/Husband: munna
Category: SC
Date of Registration: 11/20/2015
Address:
Villages:
Panchayat: दाबला
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 bachnu Male 29 Punjab National Bank
2 amrita devi Female 36 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 11584 bachnu 11/05/2017~~26/05/2017~~16 14
2 79114 13/02/2020~~26/02/2020~~14 12
3 86337 27/02/2020~~11/03/2020~~14 12
4 14127 16/05/2020~~29/05/2020~~14 12
5 15441 23/04/2022~~06/05/2022~~14 12
6 33840 21/05/2022~~03/06/2022~~14 12
7 57809 02/07/2022~~15/07/2022~~14 12
8 66398 23/07/2022~~05/08/2022~~14 12
9 87337 09/09/2022~~22/09/2022~~14 12
10 94786 23/09/2022~~06/10/2022~~14 12
11 101633 08/10/2022~~19/10/2022~~12 11
12 110172 21/10/2022~~03/11/2022~~14 12
13 106865 15/08/2024~~15/08/2024~~1 1
14 107190 16/08/2024~~29/08/2024~~14 14
15 128751 14/09/2024~~25/09/2024~~12 12

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 11584 bachnu 11/05/2017~~26/05/2017~~16 14 davla me sureksha diwar nirmaan (3502001028/FP/2008025406)
2 79114 13/02/2020~~26/02/2020~~14 12 jakni chani ke pass hoj nirman (3502001028/WC/2008071819)
3 86337 27/02/2020~~11/03/2020~~14 12 jakni chani ke pass hoj nirman (3502001028/WC/2008071819)
4 14127 16/05/2020~~29/05/2020~~14 12 jakni chani ke pass hoj nirman (3502001028/WC/2008071819)
5 15441 23/04/2022~~06/05/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
6 33840 21/05/2022~~03/06/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
7 57809 02/07/2022~~15/07/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
8 66398 23/07/2022~~05/08/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
9 87337 09/09/2022~~22/09/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
10 94786 23/09/2022~~06/10/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
11 101633 08/10/2022~~19/10/2022~~12 11 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
12 110172 21/10/2022~~03/11/2022~~14 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518)
13 106865 15/08/2024~~15/08/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140070060 (3502001028/IF/IAY/53922)
14 107190 16/08/2024~~29/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140070060 (3502001028/IF/IAY/53922)
15 128751 14/09/2024~~25/09/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140070060 (3502001028/IF/IAY/53922)

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 bachnu 13/02/2020 13 jakni chani ke pass hoj nirman (3502001028/WC/2008071819) 2653 2366 0
2 bachnu 27/02/2020 13 jakni chani ke pass hoj nirman (3502001028/WC/2008071819) 3138 2366 0
Sub Total FY 1920 26 4732 0
3 bachnu 16/05/2020 9 jakni chani ke pass hoj nirman (3502001028/WC/2008071819) 427 1809 0
Sub Total FY 2021 9 1809 0
4 bachnu 23/04/2022 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 1020 2556 0
5 bachnu 21/05/2022 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 2444 2556 0
6 bachnu 02/07/2022 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 4085 2556 0
7 bachnu 23/07/2022 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 4957 2556 0
8 bachnu 09/09/2022 14 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 6976 2982 0
9 bachnu 23/09/2022 13 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 7835 2769 0
10 bachnu 08/10/2022 12 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 8535 2556 0
11 bachnu 21/10/2022 13 mandir ke seedeo or sureksha diwar ka sondarikaran (3502001028/LD/2008121518) 9235 2769 0
Sub Total FY 2223 100 21300 0
12 bachnu 15/08/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140070060 (3502001028/IF/IAY/53922) 7008 237 0
13 bachnu 16/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140070060 (3502001028/IF/IAY/53922) 7139 3318 0
14 bachnu 14/09/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140070060 (3502001028/IF/IAY/53922) 8494 2844 0
Sub Total FY 2425 27 6399 0