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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-041-003/146 Family Id: 146
Name of Head of Household: virendra singh
Name of Father/Husband: shamshu
Category: OTH
Date of Registration: 7/11/2017
Address:
Villages:
Panchayat: भटाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 virendra singh Male 26 State Bank of India
2 rajendra Male 23 Bank of Baroda


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 22742 rajendra 09/05/2018~~22/05/2018~~14 12
2 22741 virendra singh 09/05/2018~~22/05/2018~~14 12
3 35370 rajendra 26/05/2018~~08/06/2018~~14 12
4 35369 virendra singh 26/05/2018~~08/06/2018~~14 12
5 45257 rajendra 11/06/2018~~24/06/2018~~14 12
6 45256 virendra singh 11/06/2018~~24/06/2018~~14 12
7 57057 rajendra 04/07/2018~~14/07/2018~~11 10
8 57056 virendra singh 04/07/2018~~17/07/2018~~14 12
9 149250 rajendra 27/01/2022~~09/02/2022~~14 12
10 163140 22/02/2022~~07/03/2022~~14 12
11 172458 10/03/2022~~23/03/2022~~14 12
12 18547 27/04/2022~~10/05/2022~~14 12
13 68135 27/07/2022~~09/08/2022~~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 22742 rajendra 09/05/2018~~22/05/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
2 22741 virendra singh 09/05/2018~~22/05/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
3 35370 rajendra 26/05/2018~~08/06/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
4 35369 virendra singh 26/05/2018~~08/06/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
5 45257 rajendra 11/06/2018~~24/06/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
6 45256 virendra singh 11/06/2018~~24/06/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
7 57057 rajendra 04/07/2018~~14/07/2018~~11 10 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
8 57056 virendra singh 04/07/2018~~17/07/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
9 149250 rajendra 27/01/2022~~09/02/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
10 163140 22/02/2022~~07/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
11 172458 10/03/2022~~23/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
12 18547 27/04/2022~~10/05/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
13 68135 27/07/2022~~09/08/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)

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 rajendra 09/05/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 882 2275 0
2 virendra singh 09/05/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 882 2275 0
3 rajendra 26/05/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 1573 2275 0
4 virendra singh 26/05/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 1573 2275 0
5 rajendra 11/06/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2112 2275 0
6 virendra singh 11/06/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2112 2275 0
7 rajendra 04/07/2018 11 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2543 1925 0
8 virendra singh 04/07/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2543 2275 0
Sub Total FY 1819 102 17850 0
9 rajendra 27/01/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 6331 2448 0
10 rajendra 22/02/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 7306 2448 0
11 rajendra 10/03/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 8103 2448 0
Sub Total FY 2122 36 7344 0
12 rajendra 27/04/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 1299 2556 0
Sub Total FY 2223 12 2556 0