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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-002/975 Family Id: 975
Name of Head of Household: ANKIT
Name of Father/Husband: OM PRAKASH
Category: OTH
Date of Registration: 2/22/2023
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 975
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANKIT Male 20 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 54022 ANKIT 03/06/2023~~18/06/2023~~16 14
2 66408 20/06/2023~~05/07/2023~~16 14
3 85289 13/07/2023~~28/07/2023~~16 14
4 161835 10/11/2023~~25/11/2023~~16 14
5 189013 27/12/2023~~11/01/2024~~16 14
6 96346 03/08/2024~~18/08/2024~~16 16

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 54022 ANKIT 03/06/2023~~18/06/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
2 66408 20/06/2023~~05/07/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
3 85289 13/07/2023~~28/07/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
4 161835 10/11/2023~~25/11/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
5 189013 27/12/2023~~11/01/2024~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
6 96346 03/08/2024~~18/08/2024~~16 16 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)

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 ANKIT 03/06/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 909 3220 0
2 ANKIT 20/06/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 1052 3220 0
3 ANKIT 13/07/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 1302 3220 0
4 ANKIT 10/11/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 2491 3220 0
Sub Total FY 2324 56 12880 0