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Deleted on Date 26/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-008-001/155 Family Id: 155
Name of Head of Household: papu chauhan
Name of Father/Husband: matber singh
Category: ST
Date of Registration: 3/20/2016
Address:
Villages:
Panchayat: कुराड खनाड सिंचाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 papu chauhan Male 23 Punjab National Bank
2 parmila Female 23 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 113950 parmila 28/01/2018~~10/02/2018~~14 12
2 129814 23/02/2018~~08/03/2018~~14 12
3 143808 18/03/2018~~24/03/2018~~7 6
4 65744 papu chauhan 01/12/2019~~14/12/2019~~14 12
5 68760 21/12/2019~~03/01/2020~~14 12
6 79680 12/02/2020~~25/02/2020~~14 12
7 85531 26/02/2020~~10/03/2020~~14 12
8 95449 11/03/2020~~24/03/2020~~14 12
9 4370 30/04/2020~~13/05/2020~~14 12
10 33927 20/06/2020~~03/07/2020~~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 113950 parmila 28/01/2018~~10/02/2018~~14 12 yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220)
2 129814 23/02/2018~~08/03/2018~~14 12 yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220)
3 143808 18/03/2018~~24/03/2018~~7 6 yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220)
4 65744 papu chauhan 01/12/2019~~14/12/2019~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
5 68760 21/12/2019~~03/01/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
6 79680 12/02/2020~~25/02/2020~~14 12 pappu chauhan ka oktas vriksha ropan (3502001008/DP/2008058557)
7 85531 26/02/2020~~10/03/2020~~14 12 pappu chauhan ka oktas vriksha ropan (3502001008/DP/2008058557)
8 95449 11/03/2020~~24/03/2020~~14 12 pappu chauhan ka oktas vriksha ropan (3502001008/DP/2008058557)
9 4370 30/04/2020~~13/05/2020~~14 12 Khhachar marg nirman/ Sampark marg Timnidhar se khanad pul tak (3502001008/RC/2008039617)
10 33927 20/06/2020~~03/07/2020~~14 12 Khhachar marg nirman/ Sampark marg Timnidhar se khanad pul tak (3502001008/RC/2008039617)

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 parmila 28/01/2018 13 yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220) 5052 2275 0
2 parmila 23/02/2018 13 yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220) 5975 2275 0
3 parmila 18/03/2018 7 yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220) 6970 1225 0
Sub Total FY 1718 33 5775 0
4 papu chauhan 01/12/2019 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 2112 2184 0
5 papu chauhan 21/12/2019 14 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 2245 2548 0
6 papu chauhan 12/02/2020 13 pappu chauhan ka oktas vriksha ropan (3502001008/DP/2008058557) 2728 2366 0
7 papu chauhan 26/02/2020 14 pappu chauhan ka oktas vriksha ropan (3502001008/DP/2008058557) 3085 2548 0
8 papu chauhan 11/03/2020 14 pappu chauhan ka oktas vriksha ropan (3502001008/DP/2008058557) 3648 2548 0
Sub Total FY 1920 67 12194 0
9 papu chauhan 30/04/2020 14 Khhachar marg nirman/ Sampark marg Timnidhar se khanad pul tak (3502001008/RC/2008039617) 78 2814 0
10 papu chauhan 20/06/2020 12 Khhachar marg nirman/ Sampark marg Timnidhar se khanad pul tak (3502001008/RC/2008039617) 1007 2412 0
Sub Total FY 2021 26 5226 0