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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-050-001/275 Family Id: 275
Name of Head of Household: pratap
Name of Father/Husband: chaman singh
Category: OTH
Date of Registration: 7/15/2022
Address:
Villages:
Panchayat: पष्टा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pratap Male 66
2 sandeep kumar Male 26
3 kishan dei Female 54
4 suman Female 23 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 68747 suman 27/07/2022~~11/08/2022~~16 14
2 123842 18/11/2022~~28/11/2022~~11 10
3 137271 13/12/2022~~26/12/2022~~14 12
4 162802 16/11/2023~~01/12/2023~~16 14
5 184162 21/12/2023~~31/12/2023~~11 10
6 194266 08/01/2024~~28/01/2024~~21 18
7 238275 kishan dei 21/03/2024~~31/03/2024~~11 11
8 238274 pratap 21/03/2024~~31/03/2024~~11 11
9 238276 suman 21/03/2024~~31/03/2024~~11 11
10 7021 10/04/2024~~21/04/2024~~12 12
11 22534 01/05/2024~~16/05/2024~~16 16
12 61912 22/06/2024~~02/07/2024~~11 11

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 68747 suman 27/07/2022~~11/08/2022~~16 14 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740)
2 123842 18/11/2022~~28/11/2022~~11 10 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740)
3 137271 13/12/2022~~26/12/2022~~14 12 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740)
4 162802 16/11/2023~~01/12/2023~~16 14 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
5 184162 21/12/2023~~31/12/2023~~11 10 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
6 194266 08/01/2024~~28/01/2024~~21 18 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
7 238275 kishan dei 21/03/2024~~31/03/2024~~11 11 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
8 238274 pratap 21/03/2024~~31/03/2024~~11 11 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
9 238276 suman 21/03/2024~~31/03/2024~~11 11 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
10 7021 10/04/2024~~21/04/2024~~12 12 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
11 22534 01/05/2024~~16/05/2024~~16 16 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)
12 61912 22/06/2024~~02/07/2024~~11 11 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661)

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 suman 18/11/2022 5 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740) 2563 1065 0
2 suman 23/11/2022 6 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740) 2564 1278 0
3 suman 13/12/2022 6 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740) 2976 1278 0
4 suman 19/12/2022 7 PRATAP S/O CHAMAN KA PASHU SHED (3502003050/IF/2008147740) 2977 1491 0
Sub Total FY 2223 24 5112 0
5 suman 16/11/2023 14 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661) 2509 3220 0
6 suman 21/12/2023 9 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661) 2874 2070 0
7 suman 21/03/2024 8 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661) 3739 1840 0
Sub Total FY 2324 31 7130 0
8 suman 10/04/2024 9 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661) 126 2133 0
9 suman 01/05/2024 13 kalam singh ke ghar ki suraksha diwar (3502003050/FP/2008073661) 368 3081 0
Sub Total FY 2425 22 5214 0