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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-022-001/60 Family Id: 60
Name of Head of Household: KUSHAL SINGH PANWAR
Name of Father/Husband: GOPAL SINGH
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: चामासारी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUSHAL SINGH PANWAR Male 42 Allahabad Bank
2 RAJNI DEVI Female 38 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 3449 Kushalsingh Panwar 24/05/2008~~30/05/2008~~7 7
2 30225 RAJNI DEVI 26/01/2015~~08/02/2015~~14 12
3 35687 12/02/2015~~25/02/2015~~14 12
4 33528 KUSHAL SINGH PANWAR 04/07/2016~~17/07/2016~~14 12
5 33529 RAJNI DEVI 04/07/2016~~17/07/2016~~14 12
6 43143 KUSHAL SINGH PANWAR 22/07/2016~~04/08/2016~~14 12
7 43144 RAJNI DEVI 22/07/2016~~04/08/2016~~14 12
8 104545 06/01/2018~~19/01/2018~~14 12
9 5419 09/04/2018~~22/04/2018~~14 12
10 19676 02/05/2018~~15/05/2018~~14 12
11 29847 17/05/2018~~30/05/2018~~14 12
12 46118 12/06/2018~~25/06/2018~~14 12
13 60008 09/07/2018~~20/07/2018~~12 11
14 70120 02/08/2018~~15/08/2018~~14 12
15 87944 29/02/2020~~06/03/2020~~7 6
16 93640 07/03/2020~~13/03/2020~~7 6
17 97108 14/03/2020~~20/03/2020~~7 6
18 97257 21/03/2020~~27/03/2020~~7 6
19 6233 08/04/2021~~23/04/2021~~16 14
20 21231 28/05/2021~~10/06/2021~~14 12
21 37142 30/06/2021~~13/07/2021~~14 12
22 59674 08/08/2021~~21/08/2021~~14 12
23 134236 04/01/2022~~08/01/2022~~5 5
24 169220 04/03/2022~~17/03/2022~~14 12
25 34555 21/05/2022~~03/06/2022~~14 12
26 56929 30/06/2022~~13/07/2022~~14 12
27 61530 14/07/2022~~27/07/2022~~14 12
28 70959 01/08/2022~~14/08/2022~~14 12
29 89674 13/09/2022~~26/09/2022~~14 12
30 79446 06/07/2023~~19/07/2023~~14 12
31 93543 25/07/2023~~07/08/2023~~14 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 3449 Kushalsingh Panwar 24/05/2008~~30/05/2008~~7 7 cons of pond(chamasari08-09) (3502005022/WC/54993)
2 30225 RAJNI DEVI 26/01/2015~~08/02/2015~~14 12 KHETWALA M HOJ/GOOL NIRMAN (3502005022/IC/19433)
3 35687 12/02/2015~~25/02/2015~~14 12 KHETWALA M HOJ/GOOL NIRMAN (3502005022/IC/19433)
4 33528 KUSHAL SINGH PANWAR 04/07/2016~~17/07/2016~~14 12 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714)
5 33529 RAJNI DEVI 04/07/2016~~17/07/2016~~14 12 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714)
6 43143 KUSHAL SINGH PANWAR 22/07/2016~~04/08/2016~~14 12 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714)
7 43144 RAJNI DEVI 22/07/2016~~04/08/2016~~14 12 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714)
8 104545 06/01/2018~~19/01/2018~~14 12 MERA GAON MERI SADAK KATING & PUSTA NIRMAN CHAMASARI SE COMPANY BAG (3502005022/RC/177112)
9 5419 09/04/2018~~22/04/2018~~14 12 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088)
10 19676 02/05/2018~~15/05/2018~~14 12 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088)
11 29847 17/05/2018~~30/05/2018~~14 12 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088)
12 46118 12/06/2018~~25/06/2018~~14 12 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088)
13 60008 09/07/2018~~20/07/2018~~12 11 MERA GAON MERI SADAK KATING & PUSTA NIRMAN CHAMASARI SE COMPANY BAG (3502005022/RC/177112)
14 70120 02/08/2018~~15/08/2018~~14 12 MERA GAON MERI SADAK KATING & PUSTA NIRMAN CHAMASARI SE COMPANY BAG (3502005022/RC/177112)
15 87944 29/02/2020~~06/03/2020~~7 6 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843)
16 93640 07/03/2020~~13/03/2020~~7 6 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843)
17 97108 14/03/2020~~20/03/2020~~7 6 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843)
18 97257 21/03/2020~~27/03/2020~~7 6 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843)
19 6233 08/04/2021~~23/04/2021~~16 14 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
20 21231 28/05/2021~~10/06/2021~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
21 37142 30/06/2021~~13/07/2021~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
22 59674 08/08/2021~~21/08/2021~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
23 134236 04/01/2022~~08/01/2022~~5 5 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843)
24 169220 04/03/2022~~17/03/2022~~14 12 GRAM PANCHAYAT M BAHUDESHIE BHAVAN NIRMAN KARIYE (3502005022/AV/2008052732)
25 34555 21/05/2022~~03/06/2022~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
26 56929 30/06/2022~~13/07/2022~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
27 61530 14/07/2022~~27/07/2022~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
28 70959 01/08/2022~~14/08/2022~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
29 89674 13/09/2022~~26/09/2022~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
30 79446 06/07/2023~~19/07/2023~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)
31 93543 25/07/2023~~07/08/2023~~14 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187)

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 Kushalsingh Panwar 24/05/2008 7 cons of pond(chamasari08-09) (3502005022/WC/54993) 2221 511 511
Sub Total FY 0809 7 511 511
2 RAJNI DEVI 26/01/2015 14 KHETWALA M HOJ/GOOL NIRMAN (3502005022/IC/19433) 699 2184 2184
Sub Total FY 1415 14 2184 2184
3 KUSHAL SINGH PANWAR 04/07/2016 14 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714) 277 2436 0
4 RAJNI DEVI 04/07/2016 14 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714) 277 2436 0
5 KUSHAL SINGH PANWAR 22/07/2016 14 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714) 447 2436 0
6 RAJNI DEVI 22/07/2016 14 KUSHAL SINGH S/O GOPAL SINGH GOAT SHELTER (3502005022/OP/13714) 447 2436 0
Sub Total FY 1617 56 9744 0
7 RAJNI DEVI 06/01/2018 14 MERA GAON MERI SADAK KATING & PUSTA NIRMAN CHAMASARI SE COMPANY BAG (3502005022/RC/177112) 1375 2450 0
Sub Total FY 1718 14 2450 0
8 RAJNI DEVI 09/04/2018 14 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088) 69 2450 0
9 RAJNI DEVI 02/05/2018 14 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088) 193 2450 0
10 RAJNI DEVI 12/06/2018 14 MERA GAON MERI SADAK-COMPANY BAG SE GAON KI SIMA TAK (3502005022/RC/53088) 392 2450 0
11 RAJNI DEVI 07/07/2018 12 MERA GAON MERI SADAK KATING & PUSTA NIRMAN CHAMASARI SE COMPANY BAG (3502005022/RC/177112) 486 2100 0
12 RAJNI DEVI 02/08/2018 13 MERA GAON MERI SADAK KATING & PUSTA NIRMAN CHAMASARI SE COMPANY BAG (3502005022/RC/177112) 532 2275 0
Sub Total FY 1819 67 11725 0
13 RAJNI DEVI 14/03/2020 6 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843) 1318 1092 0
14 RAJNI DEVI 21/03/2020 6 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843) 1322 1092 0
Sub Total FY 1920 12 2184 0
15 RAJNI DEVI 08/04/2021 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 60 2448 0
16 RAJNI DEVI 28/05/2021 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 381 2448 0
17 RAJNI DEVI 30/06/2021 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 610 2448 0
18 RAJNI DEVI 08/08/2021 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 856 2448 0
19 RAJNI DEVI 04/01/2022 4 GRAM SANGHTHAN BHAVAN CHAMASARI (3502005022/AV/2008050843) 1617 816 0
20 RAJNI DEVI 04/03/2022 12 GRAM PANCHAYAT M BAHUDESHIE BHAVAN NIRMAN KARIYE (3502005022/AV/2008052732) 2026 2448 0
Sub Total FY 2122 64 13056 0
21 RAJNI DEVI 30/06/2022 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 686 2556 0
22 RAJNI DEVI 14/07/2022 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 754 2556 0
23 RAJNI DEVI 01/08/2022 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 913 2556 0
24 RAJNI DEVI 13/09/2022 12 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 1157 2556 0
Sub Total FY 2223 48 10224 0
25 RAJNI DEVI 06/07/2023 14 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 650 3220 0
26 RAJNI DEVI 25/07/2023 13 KHETWALA M GAON SE UPER GOJE ROAD M SURAKSA DEEWAR& KATING KARIYE (3502005022/LD/2008103187) 732 2990 0
Sub Total FY 2324 27 6210 0