Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-030-001/174 Family Id: 174
Name of Head of Household: Rajender
Name of Father/Husband: Dhum Singh
Category: ST
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: मेदनीपुर बद्रीपुर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajender Male 58 Punjab National Bank
2 Salochna Female 55
3 Jaimal Male 30 State Bank of India
4 Nand lal Male 19 UCO Bank
5 ANITA Female 26 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 32064 Nand lal 17/06/2020~~28/06/2020~~12 11
2 40849 01/07/2020~~16/07/2020~~16 14
3 157615 28/01/2021~~04/02/2021~~8 7
4 23210 Rajender 01/06/2021~~16/06/2021~~16 14
5 41049 07/07/2021~~22/07/2021~~16 14
6 45203 Nand lal 14/07/2021~~29/07/2021~~16 14
7 112722 04/12/2021~~08/12/2021~~5 5
8 148745 ANITA 25/01/2022~~09/02/2022~~16 14
9 148744 Rajender 25/01/2022~~09/02/2022~~16 14
10 161421 ANITA 19/02/2022~~06/03/2022~~16 14
11 43066 04/06/2022~~19/06/2022~~16 14
12 43065 Jaimal 04/06/2022~~19/06/2022~~16 14
13 54023 ANITA 24/06/2022~~03/07/2022~~10 9
14 54022 Jaimal 24/06/2022~~03/07/2022~~10 9
15 132183 ANITA 04/12/2022~~19/12/2022~~16 14
16 146781 19/10/2023~~20/10/2023~~2 2

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 32064 Nand lal 17/06/2020~~28/06/2020~~12 11 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556)
2 40849 01/07/2020~~16/07/2020~~16 14 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556)
3 157615 28/01/2021~~04/02/2021~~8 7 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556)
4 23210 Rajender 01/06/2021~~16/06/2021~~16 14 NAHAR SE NATHIRAAM KE KHADAR TAK REPARING KARYA (3502003030/IC/2008056695)
5 41049 07/07/2021~~22/07/2021~~16 14 NAHAR SE NATHIRAAM KE KHADAR TAK REPARING KARYA (3502003030/IC/2008056695)
6 45203 Nand lal 14/07/2021~~29/07/2021~~16 14 GRAM MEDNIPUR BADRIPUR ME VIRKSAROPAN KARYA (3502003030/DP/2008067277)
7 112722 04/12/2021~~08/12/2021~~5 5 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556)
8 148745 ANITA 25/01/2022~~09/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
9 148744 Rajender 25/01/2022~~09/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
10 161421 ANITA 19/02/2022~~06/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
11 43066 04/06/2022~~19/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
12 43065 Jaimal 04/06/2022~~19/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
13 54023 ANITA 24/06/2022~~03/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
14 54022 Jaimal 24/06/2022~~03/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
15 132183 ANITA 04/12/2022~~19/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)
16 146781 19/10/2023~~20/10/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798)

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 Nand lal 17/06/2020 11 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556) 572 2211 0
2 Nand lal 01/07/2020 12 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556) 777 2412 0
3 Nand lal 28/01/2021 6 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556) 2714 1206 0
Sub Total FY 2021 29 5829 0
4 Nand lal 14/07/2021 14 GRAM MEDNIPUR BADRIPUR ME VIRKSAROPAN KARYA (3502003030/DP/2008067277) 657 2856 0
5 Nand lal 04/12/2021 5 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556) 1694 1020 0
6 ANITA 25/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 2257 2856 0
7 Rajender 25/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 2257 2856 0
8 ANITA 19/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 2528 2856 0
Sub Total FY 2122 61 12444 0
9 ANITA 04/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 695 2982 0
10 Jaimal 04/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 695 2982 0
11 ANITA 04/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 2813 3195 0
Sub Total FY 2223 43 9159 0
12 ANITA 19/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140920833 (3502003030/IF/IAY/29798) 2214 460 0
Sub Total FY 2324 2 460 0