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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/980 Family Id: 980
Name of Head of Household: vinay kumar kashyap
Name of Father/Husband: nortu ram
Category: OTH
Date of Registration: 8/22/2021
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 980
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vinay kumar kashyap 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 123768 vinay kumar kashyap 22/12/2021~~06/01/2022~~16 14
2 139462 11/01/2022~~26/01/2022~~16 14
3 151322 29/01/2022~~13/02/2022~~16 14
4 159088 16/02/2022~~03/03/2022~~16 14
5 63605 19/07/2022~~03/08/2022~~16 14
6 75882 10/08/2022~~25/08/2022~~16 14
7 85253 03/09/2022~~18/09/2022~~16 14
8 98575 28/09/2022~~08/10/2022~~11 10
9 108973 18/10/2022~~02/11/2022~~16 14
10 1536 03/04/2023~~18/04/2023~~16 14
11 17012 20/04/2023~~05/05/2023~~16 14
12 33454 10/05/2023~~25/05/2023~~16 14
13 53815 03/06/2023~~18/06/2023~~16 14
14 68607 22/06/2023~~07/07/2023~~16 14
15 91298 21/07/2023~~05/08/2023~~16 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 123768 vinay kumar kashyap 22/12/2021~~06/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
2 139462 11/01/2022~~26/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
3 151322 29/01/2022~~13/02/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
4 159088 16/02/2022~~03/03/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
5 63605 19/07/2022~~03/08/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
6 75882 10/08/2022~~25/08/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
7 85253 03/09/2022~~18/09/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
8 98575 28/09/2022~~08/10/2022~~11 10 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
9 108973 18/10/2022~~02/11/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
10 1536 03/04/2023~~18/04/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
11 17012 20/04/2023~~05/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
12 33454 10/05/2023~~25/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
13 53815 03/06/2023~~18/06/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
14 68607 22/06/2023~~07/07/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
15 91298 21/07/2023~~05/08/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)

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 vinay kumar kashyap 11/01/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2059 3060 0
2 vinay kumar kashyap 29/01/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2307 3060 0
3 vinay kumar kashyap 16/02/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2482 3060 0
Sub Total FY 2122 45 9180 0
4 vinay kumar kashyap 19/07/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1196 3195 0
5 vinay kumar kashyap 10/08/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1501 3195 0
6 vinay kumar kashyap 03/09/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1608 3195 0
7 vinay kumar kashyap 28/09/2022 10 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1918 2130 0
8 vinay kumar kashyap 18/10/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2169 2982 0
Sub Total FY 2223 69 14697 0
9 vinay kumar kashyap 03/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 60 3220 0
10 vinay kumar kashyap 20/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 316 3220 0
11 vinay kumar kashyap 10/05/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 577 3220 0
12 vinay kumar kashyap 03/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 897 3220 0
13 vinay kumar kashyap 22/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1073 3220 0
14 vinay kumar kashyap 21/07/2023 11 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1414 2530 0
Sub Total FY 2324 81 18630 0