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Deleted on Date 21/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-077-001/80 Family Id: 80
Name of Head of Household: Praveen Singh
Name of Father/Husband: Roshan Singh
Category: ST
Date of Registration: 5/5/2022
Address:
Villages:
Panchayat: ईच्छला
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Praveen Singh Male 33 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 173269 Praveen Singh 24/02/2023~~11/03/2023~~16 14
2 180539 14/03/2023~~29/03/2023~~16 14
3 19089 24/04/2023~~09/05/2023~~16 14
4 38100 16/05/2023~~31/05/2023~~16 14
5 61912 14/06/2023~~29/06/2023~~16 14
6 77908 04/07/2023~~19/07/2023~~16 14
7 97648 29/07/2023~~13/08/2023~~16 14
8 114803 24/08/2023~~08/09/2023~~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 173269 Praveen Singh 24/02/2023~~11/03/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
2 180539 14/03/2023~~29/03/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
3 19089 24/04/2023~~09/05/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
4 38100 16/05/2023~~31/05/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
5 61912 14/06/2023~~29/06/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
6 77908 04/07/2023~~19/07/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
7 97648 29/07/2023~~13/08/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)
8 114803 24/08/2023~~08/09/2023~~16 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203)

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 Praveen Singh 14/03/2023 15 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 10769 3195 0
Sub Total FY 2223 15 3195 0
2 Praveen Singh 24/04/2023 12 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 777 2760 0
3 Praveen Singh 16/05/2023 15 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 1589 3450 0
4 Praveen Singh 14/06/2023 12 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 2577 2760 0
5 Praveen Singh 04/07/2023 15 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 3374 3450 0
6 Praveen Singh 29/07/2023 14 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 4478 3220 0
7 Praveen Singh 24/08/2023 13 G.P. Iachla me Amrit Sarovar Nirman kary (3502002077/WC/2008126203) 5355 2990 0
Sub Total FY 2324 81 18630 0