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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-005/91 Family Id: 91
Name of Head of Household: Lokesh
Name of Father/Husband: Jai Prakash
Category: OTH
Date of Registration: 8/15/2009
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 91
Epic No.: 350200603000591
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lokesh Male 25 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 14130 Lokesh 25/10/2010~~23/11/2010~~30 30
2 9611 01/04/2011~~02/05/2011~~32 32
3 1326 05/05/2014~~20/05/2014~~16 14
4 2054 29/05/2014~~13/06/2014~~16 14
5 2610 15/07/2014~~30/07/2014~~16 14
6 3874 03/09/2014~~18/09/2014~~16 14
7 14618 28/11/2014~~13/12/2014~~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 14130 Lokesh 25/10/2010~~23/11/2010~~30 30 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983)
2 9611 01/04/2011~~02/05/2011~~32 39 Kachha Pusta Nirman Kiranpal Ke Ghar Ke Pas (3502006030/FP/129616)
3 1326 05/05/2014~~20/05/2014~~16 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555)
4 2054 29/05/2014~~13/06/2014~~16 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555)
5 2610 15/07/2014~~30/07/2014~~16 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555)
6 3874 03/09/2014~~18/09/2014~~16 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555)
7 14618 28/11/2014~~13/12/2014~~16 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555)

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 Lokesh 25/10/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44707 700 0
2 Lokesh 01/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44708 700 0
3 Lokesh 08/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44705 700 0
4 Lokesh 15/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44706 700 0
5 Lokesh 22/11/2010 2 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44720 200 0
Sub Total FY 1011 30 3000 0
6 Lokesh 01/04/2011 7 Kachha Pusta Nirman Kiranpal Ke Ghar Ke Pas (3502006030/FP/129616) 22260 840 0
7 Lokesh 08/04/2011 7 Kachha Pusta Nirman Kiranpal Ke Ghar Ke Pas (3502006030/FP/129616) 22261 840 0
8 Lokesh 15/04/2011 7 Kachha Pusta Nirman Kiranpal Ke Ghar Ke Pas (3502006030/FP/129616) 22265 840 0
9 Lokesh 22/04/2011 7 Kachha Pusta Nirman Kiranpal Ke Ghar Ke Pas (3502006030/FP/129616) 22262 840 0
Sub Total FY 1112 28 3360 0
10 Lokesh 05/05/2014 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555) 103 2184 0
11 Lokesh 29/05/2014 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555) 157 2184 0
12 Lokesh 15/07/2014 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555) 221 2184 0
13 Lokesh 03/09/2014 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555) 286 2184 0
14 Lokesh 28/11/2014 14 PART-2 BIRAUDI SE HALDUWALA MARG PAKAKARAN (3502006030/RC/21555) 377 2184 0
Sub Total FY 1415 70 10920 0