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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/126 Family Id: 126
Name of Head of Household: Vikram singh
Name of Father/Husband: Hast Bahadur
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikram singh Male 57 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 66134 Vikram singh 28/08/2016~~12/09/2016~~16 14
2 76680 20/09/2016~~05/10/2016~~16 14
3 96717 10/11/2016~~25/11/2016~~16 14
4 123108 11/02/2018~~24/02/2018~~14 12
5 135482 07/03/2018~~13/03/2018~~7 6
6 142432 17/03/2018~~24/03/2018~~8 7
7 33366 23/05/2018~~05/06/2018~~14 12
8 41096 06/06/2018~~19/06/2018~~14 12
9 85319 25/02/2020~~09/03/2020~~14 12
10 96009 12/03/2020~~25/03/2020~~14 12
11 46007 11/07/2020~~24/07/2020~~14 12
12 53189 30/07/2021~~12/08/2021~~14 12
13 77297 15/09/2021~~28/09/2021~~14 12
14 104671 17/10/2022~~30/10/2022~~14 12
15 116532 04/11/2022~~17/11/2022~~14 12
16 133620 07/12/2022~~20/12/2022~~14 12
17 145141 27/12/2022~~09/01/2023~~14 12
18 37071 16/05/2023~~27/05/2023~~12 11
19 50642 31/05/2023~~11/06/2023~~12 11
20 117800 30/08/2023~~10/09/2023~~12 11
21 132520 26/09/2023~~07/10/2023~~12 11
22 141634 11/10/2023~~22/10/2023~~12 11
23 149681 24/10/2023~~04/11/2023~~12 11
24 159919 09/11/2023~~20/11/2023~~12 11
25 222669 27/02/2024~~09/03/2024~~12 12
26 229822 12/03/2024~~23/03/2024~~12 12
27 239980 25/03/2024~~29/03/2024~~5 5
28 13533 23/04/2024~~04/05/2024~~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 66134 Vikram singh 28/08/2016~~12/09/2016~~16 14 kukneda me suraksha diwar nirman (3502001001/FP/178808)
2 76680 20/09/2016~~05/10/2016~~16 14 kukneda me suraksha diwar nirman (3502001001/FP/178808)
3 96717 10/11/2016~~25/11/2016~~16 14 kukneda me suraksha diwar nirman (3502001001/FP/178808)
4 123108 11/02/2018~~24/02/2018~~14 12 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
5 135482 07/03/2018~~13/03/2018~~7 6 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
6 142432 17/03/2018~~24/03/2018~~8 7 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
7 33366 23/05/2018~~05/06/2018~~14 12 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
8 41096 06/06/2018~~19/06/2018~~14 12 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
9 85319 25/02/2020~~09/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
10 96009 12/03/2020~~25/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
11 46007 11/07/2020~~24/07/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
12 53189 30/07/2021~~12/08/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
13 77297 15/09/2021~~28/09/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
14 104671 17/10/2022~~30/10/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
15 116532 04/11/2022~~17/11/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
16 133620 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
17 145141 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
18 37071 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
19 50642 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
20 117800 30/08/2023~~10/09/2023~~12 11 VIRSHAL BASTI ME CC MARG NIRMAAN (3502001001/LD/2008127290)
21 132520 26/09/2023~~07/10/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
22 141634 11/10/2023~~22/10/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
23 149681 24/10/2023~~04/11/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
24 159919 09/11/2023~~20/11/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
25 222669 27/02/2024~~09/03/2024~~12 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
26 229822 12/03/2024~~23/03/2024~~12 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
27 239980 25/03/2024~~29/03/2024~~5 5 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
28 13533 23/04/2024~~04/05/2024~~12 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)

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 Vikram singh 28/08/2016 16 kukneda me suraksha diwar nirman (3502001001/FP/178808) 2477 2784 0
2 Vikram singh 20/09/2016 16 kukneda me suraksha diwar nirman (3502001001/FP/178808) 2969 2784 0
3 Vikram singh 10/11/2016 16 kukneda me suraksha diwar nirman (3502001001/FP/178808) 3902 2784 0
Sub Total FY 1617 48 8352 0
4 Vikram singh 11/02/2018 14 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 5620 2450 0
5 Vikram singh 07/03/2018 7 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 6427 1225 0
6 Vikram singh 17/03/2018 7 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 6865 1225 0
Sub Total FY 1718 28 4900 0
7 Vikram singh 23/05/2018 13 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 1483 2275 0
8 Vikram singh 06/06/2018 13 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 1907 2275 0
Sub Total FY 1819 26 4550 0
9 Vikram singh 25/02/2020 13 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3072 2366 0
10 Vikram singh 12/03/2020 9 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3737 1638 0
Sub Total FY 1920 22 4004 0
11 Vikram singh 11/07/2020 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1487 2412 0
Sub Total FY 2021 12 2412 0
12 Vikram singh 30/07/2021 10 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1300 2040 0
Sub Total FY 2122 10 2040 0
13 Vikram singh 17/10/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 8998 2556 0
14 Vikram singh 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11850 2556 0
Sub Total FY 2223 24 5112 0
15 Vikram singh 16/05/2023 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2959 2530 0
16 Vikram singh 31/05/2023 7 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4123 1610 0
17 Vikram singh 26/09/2023 10 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 10184 2300 0
18 Vikram singh 11/10/2023 10 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 10878 2300 0
19 Vikram singh 24/10/2023 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 11575 2530 0
20 Vikram singh 09/11/2023 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 12464 2760 0
21 Vikram singh 27/02/2024 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 18215 2760 0
22 Vikram singh 12/03/2024 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 18703 2760 0
Sub Total FY 2324 85 19550 0
23 Vikram singh 23/04/2024 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 408 2607 0
Sub Total FY 2425 11 2607 0