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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/946 Family-Id: 946
Name of Head of Household: SATPAL
Name of Father/Husband: RAM CHANDRA
Category: OTH
Date of Registration: 3/22/2020
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 946
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL Male 40 Punjab National Bank
2 KOMAL Female 35 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 46754 KOMAL 17/07/2021~~01/08/2021~~16 14
2 46753 SATPAL 17/07/2021~~01/08/2021~~16 14
3 54931 KOMAL 02/08/2021~~17/08/2021~~16 14
4 54930 SATPAL 02/08/2021~~17/08/2021~~16 14
5 64850 KOMAL 18/08/2021~~02/09/2021~~16 14
6 64849 SATPAL 18/08/2021~~02/09/2021~~16 14
7 72023 KOMAL 03/09/2021~~07/09/2021~~5 5
8 72022 SATPAL 03/09/2021~~07/09/2021~~5 5
9 129069 19/09/2023~~04/10/2023~~16 14
10 145653 17/10/2023~~01/11/2023~~16 14
11 158938 07/11/2023~~22/11/2023~~16 14
12 173907 02/12/2023~~17/12/2023~~16 14
13 182034 18/12/2023~~02/01/2024~~16 14
14 192355 03/01/2024~~18/01/2024~~16 14
15 200607 19/01/2024~~03/02/2024~~16 14
16 7736 10/04/2024~~25/04/2024~~16 16
17 19936 27/04/2024~~04/05/2024~~8 8
18 35338 15/05/2024~~22/05/2024~~8 8
19 45847 29/05/2024~~13/06/2024~~16 16
20 59794 19/06/2024~~04/07/2024~~16 16
21 82924 19/07/2024~~29/07/2024~~11 11
22 119952 03/09/2024~~18/09/2024~~16 16
23 135537 25/09/2024~~10/10/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 46754 KOMAL 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
2 46753 SATPAL 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
3 54931 KOMAL 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
4 54930 SATPAL 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
5 64850 KOMAL 18/08/2021~~02/09/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
6 64849 SATPAL 18/08/2021~~02/09/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
7 72023 KOMAL 03/09/2021~~07/09/2021~~5 5 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
8 72022 SATPAL 03/09/2021~~07/09/2021~~5 5 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
9 129069 19/09/2023~~04/10/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
10 145653 17/10/2023~~01/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
11 158938 07/11/2023~~22/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
12 173907 02/12/2023~~17/12/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
13 182034 18/12/2023~~02/01/2024~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
14 192355 03/01/2024~~18/01/2024~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
15 200607 19/01/2024~~03/02/2024~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
16 7736 10/04/2024~~25/04/2024~~16 16 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR (3502003037/FP/2008073634)
17 19936 27/04/2024~~04/05/2024~~8 8 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR (3502003037/FP/2008073634)
18 35338 15/05/2024~~22/05/2024~~8 8 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR (3502003037/FP/2008073634)
19 45847 29/05/2024~~13/06/2024~~16 16 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR (3502003037/FP/2008073634)
20 59794 19/06/2024~~04/07/2024~~16 16 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR (3502003037/FP/2008073634)
21 82924 19/07/2024~~29/07/2024~~11 11 ILAM CHAND KE KHETH SE KEHDA DEVTA KI NAUR MAIN ROAD TAK GULE NIRMAN (3502003037/IC/2008168267)
22 119952 03/09/2024~~18/09/2024~~16 16 ILAM CHAND KE KHETH SE KEHDA DEVTA KI NAUR MAIN ROAD TAK GULE NIRMAN (3502003037/IC/2008168267)
23 135537 25/09/2024~~10/10/2024~~16 16 ILAM CHAND KE KHETH SE KEHDA DEVTA KI NAUR MAIN ROAD TAK GULE NIRMAN (3502003037/IC/2008168267)

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 KOMAL 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 681 3060 0
2 SATPAL 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 681 3060 0
3 KOMAL 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 775 3060 0
4 SATPAL 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 774 3060 0
5 KOMAL 18/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 936 3060 0
6 SATPAL 18/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 936 3060 0
7 KOMAL 03/09/2021 5 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 1055 1020 0
8 SATPAL 03/09/2021 5 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 1055 1020 0
Sub Total FY 2122 100 20400 0
9 SATPAL 19/09/2023 12 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 1950 2760 0
10 SATPAL 17/10/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2194 3220 0
11 SATPAL 07/11/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2456 3220 0
12 SATPAL 02/12/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2683 3220 0
13 SATPAL 18/12/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2825 3220 0
14 SATPAL 03/01/2024 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 3006 3220 0
15 SATPAL 19/01/2024 11 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 3194 2530 0
Sub Total FY 2324 93 21390 0
16 SATPAL 15/05/2024 7 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR (3502003037/FP/2008073634) 710 1659 0
17 SATPAL 03/09/2024 13 ILAM CHAND KE KHETH SE KEHDA DEVTA KI NAUR MAIN ROAD TAK GULE NIRMAN (3502003037/IC/2008168267) 2693 3081 0
Sub Total FY 2425 20 4740 0