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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/190 Family Id: 190
Name of Head of Household: sunil
Name of Father/Husband: bad dass
Category: SC
Date of Registration: 1/16/2016
Address:
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil Male 21 UTTRANCHAL GRAMIN BANK
2 asha Female 19 State Bank of India


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 66325 asha 28/08/2016~~12/09/2016~~16 14
2 65930 sunil 28/08/2016~~12/09/2016~~16 14
3 83302 asha 04/10/2016~~19/10/2016~~16 14
4 82801 sunil 04/10/2016~~19/10/2016~~16 14
5 95928 10/11/2016~~25/11/2016~~16 14
6 112843 asha 15/01/2017~~30/01/2017~~16 14
7 112842 sunil 15/01/2017~~30/01/2017~~16 14
8 126844 asha 28/02/2017~~15/03/2017~~16 14
9 126843 sunil 28/02/2017~~15/03/2017~~16 14
10 130029 asha 17/03/2017~~31/03/2017~~15 13
11 130028 sunil 17/03/2017~~31/03/2017~~15 13
12 102482 03/01/2018~~16/01/2018~~14 12
13 109709 19/01/2018~~01/02/2018~~14 12
14 1532 04/04/2018~~17/04/2018~~14 12
15 19535 asha 29/04/2022~~12/05/2022~~14 12
16 19534 sunil 29/04/2022~~12/05/2022~~14 12
17 65617 asha 20/06/2023~~30/06/2023~~11 10
18 65616 sunil 20/06/2023~~30/06/2023~~11 10
19 92804 asha 23/07/2023~~01/08/2023~~10 9
20 92803 sunil 23/07/2023~~01/08/2023~~10 9

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 66325 asha 28/08/2016~~12/09/2016~~16 14 suraksha diwar nirman manor (3502001056/FP/178781)
2 65930 sunil 28/08/2016~~12/09/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
3 83302 asha 04/10/2016~~19/10/2016~~16 14 suraksha diwar nirman manor (3502001056/FP/178781)
4 82801 sunil 04/10/2016~~19/10/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
5 95928 10/11/2016~~25/11/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
6 112843 asha 15/01/2017~~30/01/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
7 112842 sunil 15/01/2017~~30/01/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
8 126844 asha 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
9 126843 sunil 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
10 130029 asha 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
11 130028 sunil 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
12 102482 03/01/2018~~16/01/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
13 109709 19/01/2018~~01/02/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
14 1532 04/04/2018~~17/04/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
15 19535 asha 29/04/2022~~12/05/2022~~14 12 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580)
16 19534 sunil 29/04/2022~~12/05/2022~~14 12 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580)
17 65617 asha 20/06/2023~~30/06/2023~~11 10 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580)
18 65616 sunil 20/06/2023~~30/06/2023~~11 10 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580)
19 92804 asha 23/07/2023~~01/08/2023~~10 9 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580)
20 92803 sunil 23/07/2023~~01/08/2023~~10 9 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580)

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 asha 28/02/2017 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5489 2784 0
2 sunil 28/02/2017 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5489 2784 0
3 asha 17/03/2017 6 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5610 1044 0
4 sunil 17/03/2017 6 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5610 1044 0
Sub Total FY 1617 44 7656 0
5 sunil 03/01/2018 12 marg/nali nirman Banala (3502001056/RC/2008028540) 4345 2100 0
6 sunil 19/01/2018 12 marg/nali nirman Banala (3502001056/RC/2008028540) 4748 2100 0
Sub Total FY 1718 24 4200 0
7 sunil 04/04/2018 11 marg/nali nirman Banala (3502001056/RC/2008028540) 34 1925 0
Sub Total FY 1819 11 1925 0
8 asha 29/04/2022 13 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580) 1435 2769 0
9 sunil 29/04/2022 13 ravinder rana kheda lakhwad me hauz or sureksha diwar (3502001056/WC/2008105580) 1435 2769 0
Sub Total FY 2223 26 5538 0