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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-041-001/468 Family Id: 468
Name of Head of Household: angita
Name of Father/Husband: shushil
Category: ST
Date of Registration: 10/21/2021
Address:
Villages:
Panchayat: कुन्जा ग्रान्ट
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 468
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 angita 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 100315 angita 12/11/2021~~27/11/2021~~16 14
2 108254 28/11/2021~~13/12/2021~~16 14
3 125765 23/12/2021~~05/01/2022~~14 12
4 149537 27/01/2022~~06/02/2022~~11 10
5 6607 08/04/2022~~21/04/2022~~14 12
6 25064 06/05/2022~~19/05/2022~~14 12
7 35652 23/05/2022~~30/05/2022~~8 7
8 43012 03/06/2022~~18/06/2022~~16 14
9 50945 20/06/2022~~03/07/2022~~14 12
10 59629 06/07/2022~~21/07/2022~~16 14
11 66468 22/07/2022~~04/08/2022~~14 12
12 73474 05/08/2022~~20/08/2022~~16 14
13 86573 06/09/2022~~21/09/2022~~16 14
14 94039 22/09/2022~~03/10/2022~~12 11
15 107337 17/10/2022~~01/11/2022~~16 14
16 19716 24/04/2023~~09/05/2023~~16 14
17 35696 12/05/2023~~27/05/2023~~16 14
18 50457 30/05/2023~~14/06/2023~~16 14
19 69403 22/06/2023~~05/07/2023~~14 12
20 82218 07/07/2023~~22/07/2023~~16 14
21 94003 24/07/2023~~07/08/2023~~15 13
22 112571 19/08/2023~~01/09/2023~~14 12
23 121070 04/09/2023~~17/09/2023~~14 12
24 130243 20/09/2023~~30/09/2023~~11 10
25 155721 02/11/2023~~13/11/2023~~12 11
26 164763 19/11/2023~~26/11/2023~~8 7
27 6792 09/04/2024~~23/04/2024~~15 15
28 18265 26/04/2024~~03/05/2024~~8 8
29 28071 07/05/2024~~20/05/2024~~14 14
30 41163 22/05/2024~~02/06/2024~~12 12
31 50113 04/06/2024~~17/06/2024~~14 14
32 60972 21/06/2024~~04/07/2024~~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 100315 angita 12/11/2021~~27/11/2021~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
2 108254 28/11/2021~~13/12/2021~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
3 125765 23/12/2021~~05/01/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
4 149537 27/01/2022~~06/02/2022~~11 10 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
5 6607 08/04/2022~~21/04/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
6 25064 06/05/2022~~19/05/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
7 35652 23/05/2022~~30/05/2022~~8 7 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
8 43012 03/06/2022~~18/06/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
9 50945 20/06/2022~~03/07/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
10 59629 06/07/2022~~21/07/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
11 66468 22/07/2022~~04/08/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
12 73474 05/08/2022~~20/08/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
13 86573 06/09/2022~~21/09/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
14 94039 22/09/2022~~03/10/2022~~12 11 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
15 107337 17/10/2022~~01/11/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
16 19716 24/04/2023~~09/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
17 35696 12/05/2023~~27/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
18 50457 30/05/2023~~14/06/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
19 69403 22/06/2023~~05/07/2023~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
20 82218 07/07/2023~~22/07/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
21 94003 24/07/2023~~07/08/2023~~15 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
22 112571 19/08/2023~~01/09/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
23 121070 04/09/2023~~17/09/2023~~14 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
24 130243 20/09/2023~~30/09/2023~~11 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
25 155721 02/11/2023~~13/11/2023~~12 11 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
26 164763 19/11/2023~~26/11/2023~~8 7 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484)
27 6792 09/04/2024~~23/04/2024~~15 15 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
28 18265 26/04/2024~~03/05/2024~~8 8 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
29 28071 07/05/2024~~20/05/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
30 41163 22/05/2024~~02/06/2024~~12 12 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
31 50113 04/06/2024~~17/06/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
32 60972 21/06/2024~~04/07/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)

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 angita 12/11/2021 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1517 2856 0
2 angita 28/11/2021 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1626 2856 0
3 angita 23/12/2021 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1891 2448 0
4 angita 27/01/2022 10 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2290 2040 0
Sub Total FY 2122 50 10200 0
5 angita 08/04/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 47 2769 0
6 angita 06/05/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 318 2769 0
7 angita 23/05/2022 7 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 466 1491 0
8 angita 03/06/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 679 2982 0
9 angita 06/07/2022 15 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1144 3195 0
10 angita 22/07/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1302 2769 0
11 angita 22/09/2022 11 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1860 2343 0
12 angita 17/10/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2082 2982 0
Sub Total FY 2223 100 21300 0
13 angita 24/04/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 354 2990 0
14 angita 12/05/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 609 2990 0
15 angita 30/05/2023 11 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 833 2530 0
16 angita 22/06/2023 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1085 2760 0
17 angita 24/07/2023 15 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1465 3450 0
18 angita 19/08/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1683 2760 0
19 angita 04/09/2023 12 main road se masjid se julfan, ram prakash, ram sawroop jaddu k ghar tak c.c marg nirman (3502003041/RC/2008084484) 1864 2760 0
Sub Total FY 2324 88 20240 0
20 angita 26/04/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 334 1659 0
21 angita 07/05/2024 13 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 505 3081 0
22 angita 22/05/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 830 2370 0
23 angita 11/06/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 992 1659 0
24 angita 21/06/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 1255 2370 2370
Sub Total FY 2425 47 11139 2370