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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-008-001/170 Family Id: 170
Name of Head of Household: sunder singh
Name of Father/Husband: surjen singh
Category: ST
Date of Registration: 3/20/2016
Address:
Villages:
Panchayat: कुराड खनाड सिंचाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunder singh Male 38 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 58994 sunder singh 08/07/2018~~21/07/2018~~14 12
2 71399 05/08/2018~~18/08/2018~~14 12
3 82279 02/09/2018~~15/09/2018~~14 12
4 3809 07/04/2019~~20/04/2019~~14 12
5 8230 21/04/2019~~04/05/2019~~14 12
6 65747 01/12/2019~~14/12/2019~~14 12
7 68767 21/12/2019~~03/01/2020~~14 12
8 92324 05/03/2020~~18/03/2020~~14 12
9 29709 13/06/2020~~26/06/2020~~14 12
10 73402 07/09/2021~~20/09/2021~~14 12
11 83045 29/09/2021~~12/10/2021~~14 12
12 163050 22/02/2022~~24/02/2022~~3 3
13 167824 02/03/2022~~15/03/2022~~14 12
14 174815 16/03/2022~~29/03/2022~~14 12
15 78778 05/07/2023~~16/07/2023~~12 11
16 125474 13/09/2023~~24/09/2023~~12 11
17 144817 18/10/2023~~29/10/2023~~12 11
18 159682 08/11/2023~~19/11/2023~~12 11
19 166233 21/11/2023~~02/12/2023~~12 11
20 64849 26/06/2024~~26/06/2024~~1 1
21 65416 27/06/2024~~10/07/2024~~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 58994 sunder singh 08/07/2018~~21/07/2018~~14 12 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360)
2 71399 05/08/2018~~18/08/2018~~14 12 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360)
3 82279 02/09/2018~~15/09/2018~~14 12 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360)
4 3809 07/04/2019~~20/04/2019~~14 12 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360)
5 8230 21/04/2019~~04/05/2019~~14 12 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360)
6 65747 01/12/2019~~14/12/2019~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
7 68767 21/12/2019~~03/01/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
8 92324 05/03/2020~~18/03/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
9 29709 13/06/2020~~26/06/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
10 73402 07/09/2021~~20/09/2021~~14 12 KURAD KHANAD SICHAD ME VRIKSHA ROPAN(HARELA) (3502001008/DP/2008069391)
11 83045 29/09/2021~~12/10/2021~~14 12 KURAD KHANAD SICHAD ME VRIKSHA ROPAN(HARELA) (3502001008/DP/2008069391)
12 163050 22/02/2022~~24/02/2022~~3 3 kurad me aganbadi kendra (3502001008/AV/2008052803)
13 167824 02/03/2022~~15/03/2022~~14 12 kurad me aganbadi kendra (3502001008/AV/2008052803)
14 174815 16/03/2022~~29/03/2022~~14 12 kurad me aganbadi kendra (3502001008/AV/2008052803)
15 78778 05/07/2023~~16/07/2023~~12 11 kurad me aganbadi kendra (3502001008/AV/2008052803)
16 125474 13/09/2023~~24/09/2023~~12 11 kurad me aganbadi kendra (3502001008/AV/2008052803)
17 144817 18/10/2023~~29/10/2023~~12 11 kurad me aganbadi kendra (3502001008/AV/2008052803)
18 159682 08/11/2023~~19/11/2023~~12 11 kurad me aganbadi kendra (3502001008/AV/2008052803)
19 166233 21/11/2023~~02/12/2023~~12 11 kurad me aganbadi kendra (3502001008/AV/2008052803)
20 64849 26/06/2024~~26/06/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139311580 (3502001008/IF/IAY/53469)
21 65416 27/06/2024~~10/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139311580 (3502001008/IF/IAY/53469)

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 sunder singh 08/07/2018 13 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360) 2631 2275 0
2 sunder singh 05/08/2018 13 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360) 2983 2275 0
3 sunder singh 02/09/2018 12 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360) 3369 2100 0
Sub Total FY 1819 38 6650 0
4 sunder singh 07/04/2019 13 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360) 41 2366 0
5 sunder singh 21/04/2019 13 shyam singh ke ghar ke niche sureksha diwar nirmaan (3502001008/LD/2008034360) 142 2366 0
6 sunder singh 01/12/2019 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 2112 2184 0
7 sunder singh 21/12/2019 14 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 2245 2548 0
Sub Total FY 1920 52 9464 0
8 sunder singh 13/06/2020 9 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 880 1809 0
Sub Total FY 2021 9 1809 0
9 sunder singh 07/09/2021 12 KURAD KHANAD SICHAD ME VRIKSHA ROPAN(HARELA) (3502001008/DP/2008069391) 2416 2448 0
10 sunder singh 29/09/2021 12 KURAD KHANAD SICHAD ME VRIKSHA ROPAN(HARELA) (3502001008/DP/2008069391) 2901 2448 0
11 sunder singh 22/02/2022 3 kurad me aganbadi kendra (3502001008/AV/2008052803) 7321 612 0
12 sunder singh 02/03/2022 12 kurad me aganbadi kendra (3502001008/AV/2008052803) 7579 2448 0
13 sunder singh 16/03/2022 12 kurad me aganbadi kendra (3502001008/AV/2008052803) 8213 2448 0
Sub Total FY 2122 51 10404 0
14 sunder singh 18/10/2023 11 kurad me aganbadi kendra (3502001008/AV/2008052803) 11166 2530 0
15 sunder singh 08/11/2023 9 kurad me aganbadi kendra (3502001008/AV/2008052803) 12402 2070 0
Sub Total FY 2324 20 4600 0
16 sunder singh 26/06/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139311580 (3502001008/IF/IAY/53469) 3567 237 0
Sub Total FY 2425 1 237 0