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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/679 Family Id: 679
Name of Head of Household: fakeer chand
Name of Father/Husband: mohari
Category: OTH
Date of Registration: 12/19/2019
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 679
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 fakeer chand Male 55 Oriental Bank of Comm.


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 96980 fakeer chand 13/03/2020~~26/03/2020~~14 12
2 1434 23/04/2020~~30/04/2020~~8 7
3 7006 06/05/2020~~13/05/2020~~8 7
4 12835 14/05/2020~~29/05/2020~~16 14
5 23459 01/06/2020~~16/06/2020~~16 14
6 31861 17/06/2020~~04/07/2020~~18 16
7 192752 18/03/2021~~28/03/2021~~11 10
8 1488 05/04/2021~~20/04/2021~~16 14
9 12313 22/04/2021~~07/05/2021~~16 14
10 18797 18/05/2021~~02/06/2021~~16 14
11 25046 05/06/2021~~20/06/2021~~16 14
12 37462 30/06/2021~~15/07/2021~~16 14
13 46734 17/07/2021~~01/08/2021~~16 14
14 54917 02/08/2021~~17/08/2021~~16 14
15 81687 24/09/2021~~03/10/2021~~10 9

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 96980 fakeer chand 13/03/2020~~26/03/2020~~14 12 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
2 1434 23/04/2020~~30/04/2020~~8 7 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
3 7006 06/05/2020~~13/05/2020~~8 7 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
4 12835 14/05/2020~~29/05/2020~~16 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
5 23459 01/06/2020~~16/06/2020~~16 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
6 31861 17/06/2020~~04/07/2020~~18 16 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
7 1488 05/04/2021~~20/04/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
8 12313 22/04/2021~~07/05/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
9 18797 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
10 25046 05/06/2021~~20/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
11 37462 30/06/2021~~15/07/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
12 46734 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
13 54917 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
14 81687 24/09/2021~~03/10/2021~~10 9 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)

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 fakeer chand 13/03/2020 11 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 2626 2002 0
Sub Total FY 1920 11 2002 0
2 fakeer chand 23/04/2020 7 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 46 1407 0
3 fakeer chand 06/05/2020 5 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 134 1005 0
4 fakeer chand 14/05/2020 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 215 2814 0
5 fakeer chand 01/06/2020 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 362 2814 0
6 fakeer chand 17/06/2020 15 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 567 3015 0
Sub Total FY 2021 55 11055 0
7 fakeer chand 05/04/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 23 3060 0
8 fakeer chand 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 293 3060 0
9 fakeer chand 05/06/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 367 3060 0
10 fakeer chand 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 681 3060 0
11 fakeer chand 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 774 3060 0
12 fakeer chand 24/09/2021 9 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 1199 1836 0
Sub Total FY 2122 84 17136 0