Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/430 Family Id: 430
Name of Head of Household: JONI KASHYAP
Name of Father/Husband: KAILASH CHAND
Category: OTH
Date of Registration: 7/14/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 430
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JONI KASHYAP Male 30 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 100852 JONI KASHYAP 02/08/2023~~17/08/2023~~16 14
2 112034 18/08/2023~~31/08/2023~~14 12
3 120093 02/09/2023~~15/09/2023~~14 12
4 129901 20/09/2023~~05/10/2023~~16 14

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 100852 JONI KASHYAP 02/08/2023~~17/08/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
2 112034 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
3 120093 02/09/2023~~15/09/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
4 129901 20/09/2023~~05/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)

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 JONI KASHYAP 02/08/2023 15 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1554 3450 0
2 JONI KASHYAP 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1680 2990 0
3 JONI KASHYAP 02/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1805 2990 0
4 JONI KASHYAP 20/09/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1959 1610 0
Sub Total FY 2324 48 11040 0