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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-068-001/24 Family Id: 24
Name of Head of Household: HUKAM SINGH
Name of Father/Husband: DABBU
Category: SC
Date of Registration: 11/8/2020
Address:
Villages:
Panchayat: गढबुराशखंडा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HUKAM SINGH Male 34 Union Bank of India
2 GUDDI DEVI Female 32 Union 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 124620 HUKAM SINGH 27/11/2020~~10/12/2020~~14 12
2 19097 18/05/2021~~31/05/2021~~14 12
3 25421 GUDDI DEVI 06/06/2021~~19/06/2021~~14 12
4 25420 HUKAM SINGH 06/06/2021~~19/06/2021~~14 12
5 34829 25/06/2021~~08/07/2021~~14 12
6 46998 17/07/2021~~30/07/2021~~14 12
7 73273 GUDDI DEVI 05/08/2022~~18/08/2022~~14 12
8 73272 HUKAM SINGH 05/08/2022~~18/08/2022~~14 12
9 160933 01/02/2023~~14/02/2023~~14 12
10 97345 GUDDI DEVI 29/07/2023~~11/08/2023~~14 12
11 97344 HUKAM SINGH 29/07/2023~~11/08/2023~~14 12
12 118253 GUDDI DEVI 29/08/2023~~11/09/2023~~14 12
13 118252 HUKAM SINGH 29/08/2023~~11/09/2023~~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 124620 HUKAM SINGH 27/11/2020~~10/12/2020~~14 12 GARH BURASKHNADA M HUKAM SINGH,VEER SINGH,K GHAR TAK MARG MARAMAT KARIYE(GARH BURASKHANDA) (3502005029/RC/2008054436)
2 19097 18/05/2021~~31/05/2021~~14 12 KATHIYANA M KHETO KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008106074)
3 25421 GUDDI DEVI 06/06/2021~~19/06/2021~~14 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977)
4 25420 HUKAM SINGH 06/06/2021~~19/06/2021~~14 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977)
5 34829 25/06/2021~~08/07/2021~~14 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977)
6 46998 17/07/2021~~30/07/2021~~14 12 HARELA K ANTRGAT PDINIPANI M VIRIKSHA ROPAN KARIYE & GHERWAD KARIYE (3502005068/DP/2008068381)
7 73273 GUDDI DEVI 05/08/2022~~18/08/2022~~14 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664)
8 73272 HUKAM SINGH 05/08/2022~~18/08/2022~~14 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664)
9 160933 01/02/2023~~14/02/2023~~14 12 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE GARH BURASKHNADA (3502005068/AV/2008053445)
10 97345 GUDDI DEVI 29/07/2023~~11/08/2023~~14 12 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932)
11 97344 HUKAM SINGH 29/07/2023~~11/08/2023~~14 12 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932)
12 118253 GUDDI DEVI 29/08/2023~~11/09/2023~~14 12 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932)
13 118252 HUKAM SINGH 29/08/2023~~11/09/2023~~14 12 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932)

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 HUKAM SINGH 27/11/2020 8 GARH BURASKHNADA M HUKAM SINGH,VEER SINGH,K GHAR TAK MARG MARAMAT KARIYE(GARH BURASKHANDA) (3502005029/RC/2008054436) 1571 1608 0
Sub Total FY 2021 8 1608 0
2 HUKAM SINGH 18/05/2021 12 KATHIYANA M KHETO KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008106074) 270 2448 0
3 GUDDI DEVI 06/06/2021 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977) 422 2448 0
4 HUKAM SINGH 06/06/2021 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977) 422 2448 0
5 HUKAM SINGH 25/06/2021 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977) 563 2448 0
6 HUKAM SINGH 17/07/2021 8 HARELA K ANTRGAT PDINIPANI M VIRIKSHA ROPAN KARIYE & GHERWAD KARIYE (3502005068/DP/2008068381) 692 1632 0
Sub Total FY 2122 56 11424 0
7 GUDDI DEVI 05/08/2022 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664) 950 2556 0
8 HUKAM SINGH 05/08/2022 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664) 950 2556 0
9 HUKAM SINGH 01/02/2023 12 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE GARH BURASKHNADA (3502005068/AV/2008053445) 1936 2556 0
Sub Total FY 2223 36 7668 0
10 GUDDI DEVI 29/07/2023 14 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932) 747 3220 0
11 HUKAM SINGH 29/07/2023 14 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932) 747 3220 0
12 GUDDI DEVI 29/08/2023 14 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932) 820 3220 0
13 HUKAM SINGH 29/08/2023 14 MADAN SINGH SANTOSH KUMAR K KHET ANGAN KI SURAKSA DEEWAR NIRMAN (3502005068/LD/2008174932) 820 3220 0
Sub Total FY 2324 56 12880 0