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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-050-001/266 Family Id: 266
Name of Head of Household: KAPIL kumar
Name of Father/Husband: Mahant ram
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: पष्टा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kapil kumar Male 44 Punjab National Bank
2 Savita Female 45 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 150171 kapil kumar 18/01/2021~~31/01/2021~~14 12
2 161472 05/02/2021~~20/02/2021~~16 14
3 91801 Savita 22/10/2021~~28/10/2021~~7 6
4 95056 29/10/2021~~13/11/2021~~16 14
5 104207 18/11/2021~~03/12/2021~~16 14
6 113186 06/12/2021~~19/12/2021~~14 12
7 130192 29/12/2021~~11/01/2022~~14 12
8 150640 28/01/2022~~07/02/2022~~11 10
9 157332 09/02/2022~~22/02/2022~~14 12
10 168874 03/03/2022~~16/03/2022~~14 12
11 176632 21/03/2022~~29/03/2022~~9 8
12 6721 08/04/2022~~23/04/2022~~16 14
13 91912 19/09/2022~~03/10/2022~~15 13
14 106764 17/10/2022~~01/11/2022~~16 14
15 114203 02/11/2022~~17/11/2022~~16 14
16 123732 18/11/2022~~02/12/2022~~15 13
17 147939 30/12/2022~~12/01/2023~~14 12
18 152074 13/01/2023~~26/01/2023~~14 12
19 159213 28/01/2023~~04/02/2023~~8 7
20 163106 06/02/2023~~21/02/2023~~16 14
21 174294 25/02/2023~~07/03/2023~~11 10
22 18056 21/04/2023~~05/05/2023~~15 13
23 19036 kapil kumar 24/04/2023~~09/05/2023~~16 14
24 39301 17/05/2023~~01/06/2023~~16 14
25 42130 Savita 20/05/2023~~02/06/2023~~14 12
26 58002 kapil kumar 09/06/2023~~22/06/2023~~14 12
27 58003 Savita 09/06/2023~~22/06/2023~~14 12
28 134990 kapil kumar 03/10/2023~~17/10/2023~~15 13
29 158624 08/11/2023~~14/11/2023~~7 6
30 164824 19/11/2023~~03/12/2023~~15 13
31 176301 07/12/2023~~09/12/2023~~3 3
32 3515 05/04/2024~~15/04/2024~~11 11
33 12220 17/04/2024~~30/04/2024~~14 14
34 22457 01/05/2024~~16/05/2024~~16 16
35 36764 17/05/2024~~30/05/2024~~14 14
36 48272 31/05/2024~~13/06/2024~~14 14
37 56915 14/06/2024~~27/06/2024~~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 150171 kapil kumar 18/01/2021~~31/01/2021~~14 12 CONSTRUCTION OF PANCHAYAT BHAWAN REPARING WORK IN PASHTA (3502003050/AV/2008051561)
2 161472 05/02/2021~~20/02/2021~~16 14 CONSTRUCTION OF PANCHAYAT BHAWAN REPARING WORK IN PASHTA (3502003050/AV/2008051561)
3 91801 Savita 22/10/2021~~28/10/2021~~7 6 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
4 95056 29/10/2021~~13/11/2021~~16 14 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
5 104207 18/11/2021~~03/12/2021~~16 14 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
6 113186 06/12/2021~~19/12/2021~~14 12 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
7 130192 29/12/2021~~11/01/2022~~14 12 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
8 150640 28/01/2022~~07/02/2022~~11 10 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
9 157332 09/02/2022~~22/02/2022~~14 12 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
10 168874 03/03/2022~~16/03/2022~~14 12 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
11 176632 21/03/2022~~29/03/2022~~9 8 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
12 6721 08/04/2022~~23/04/2022~~16 14 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520)
13 91912 19/09/2022~~03/10/2022~~15 13 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
14 106764 17/10/2022~~01/11/2022~~16 14 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
15 114203 02/11/2022~~17/11/2022~~16 14 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
16 123732 18/11/2022~~02/12/2022~~15 13 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
17 147939 30/12/2022~~12/01/2023~~14 12 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
18 152074 13/01/2023~~26/01/2023~~14 12 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
19 159213 28/01/2023~~04/02/2023~~8 7 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
20 163106 06/02/2023~~21/02/2023~~16 14 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
21 174294 25/02/2023~~07/03/2023~~11 10 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
22 18056 21/04/2023~~05/05/2023~~15 13 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
23 19036 kapil kumar 24/04/2023~~09/05/2023~~16 14 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518)
24 39301 17/05/2023~~01/06/2023~~16 14 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518)
25 42130 Savita 20/05/2023~~02/06/2023~~14 12 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089)
26 58002 kapil kumar 09/06/2023~~22/06/2023~~14 12 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518)
27 58003 Savita 09/06/2023~~22/06/2023~~14 12 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518)
28 134990 kapil kumar 03/10/2023~~17/10/2023~~15 13 charo kahlo khad mai tar jal (3502003050/FP/2008050135)
29 158624 08/11/2023~~14/11/2023~~7 6 sardar amar singh adi k gharo ki suraksa deewar (3502003050/FP/2008058516)
30 164824 19/11/2023~~03/12/2023~~15 13 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518)
31 176301 07/12/2023~~09/12/2023~~3 3 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518)
32 3515 05/04/2024~~15/04/2024~~11 11 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332)
33 12220 17/04/2024~~30/04/2024~~14 14 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332)
34 22457 01/05/2024~~16/05/2024~~16 16 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332)
35 36764 17/05/2024~~30/05/2024~~14 14 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332)
36 48272 31/05/2024~~13/06/2024~~14 14 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332)
37 56915 14/06/2024~~27/06/2024~~14 14 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332)

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 kapil kumar 18/01/2021 13 CONSTRUCTION OF PANCHAYAT BHAWAN REPARING WORK IN PASHTA (3502003050/AV/2008051561) 2592 2613 0
Sub Total FY 2021 13 2613 0
2 Savita 22/10/2021 7 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 1369 1428 0
3 Savita 29/10/2021 14 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 1422 2856 0
4 Savita 18/11/2021 15 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 1553 3060 0
5 Savita 06/12/2021 12 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 1697 2448 0
6 Savita 29/12/2021 12 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 1946 2448 0
7 Savita 28/01/2022 10 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 2297 2040 0
8 Savita 21/03/2022 8 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 2828 1632 0
Sub Total FY 2122 78 15912 0
9 Savita 08/04/2022 11 mahantram maudi ke kheto ki suraksa deewar (3502003050/FP/2008058520) 57 2343 0
10 Savita 19/09/2022 13 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 1852 2769 0
11 Savita 17/10/2022 14 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2071 2982 0
12 Savita 02/11/2022 5 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2314 1065 0
13 Savita 07/11/2022 5 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2316 1065 0
14 Savita 12/11/2022 6 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2318 1278 0
15 Savita 18/11/2022 5 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2545 1065 0
16 Savita 23/11/2022 5 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2549 1065 0
17 Savita 28/11/2022 5 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 2547 1065 0
18 Savita 30/12/2022 7 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 3196 1491 0
Sub Total FY 2223 76 16188 0
19 Savita 21/04/2023 13 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 333 2990 0
20 kapil kumar 24/04/2023 14 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518) 345 3220 0
21 Savita 20/05/2023 8 MAHANTRAM KE GHAR K PASS SURAKSHA DEWAR NIRMAN (3502003050/FP/2008067089) 745 1840 0
22 kapil kumar 09/06/2023 13 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518) 974 2990 0
23 Savita 09/06/2023 13 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518) 974 2990 0
24 kapil kumar 03/10/2023 14 charo kahlo khad mai tar jal (3502003050/FP/2008050135) 2044 3220 0
25 kapil kumar 07/11/2023 7 sardar amar singh adi k gharo ki suraksa deewar (3502003050/FP/2008058516) 2442 1610 0
26 kapil kumar 19/11/2023 15 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518) 2561 3450 0
27 kapil kumar 07/12/2023 3 vishal trilok adi k gharo ki suraksa deewar (3502003050/FP/2008058518) 2723 690 0
Sub Total FY 2324 100 23000 0
28 kapil kumar 05/04/2024 10 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332) 16 2370 0
29 kapil kumar 17/04/2024 13 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332) 220 3081 0
30 kapil kumar 01/05/2024 15 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332) 364 3555 0
31 kapil kumar 17/05/2024 13 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332) 751 3081 0
32 kapil kumar 31/05/2024 10 MAHENDER K KHETO KI SURAKSHA DEWAR AVAM KHETO DK SAMTALIKARAN (3502003050/LD/2008193332) 963 2370 0
Sub Total FY 2425 61 14457 0