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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/1036 Family Id: 1036
Name of Head of Household: RAVI
Name of Father/Husband: SATPAL
Category: OTH
Date of Registration: 8/22/2022
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 1036
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI Male 34 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 172504 RAVI 22/02/2023~~09/03/2023~~16 14
2 179482 10/03/2023~~25/03/2023~~16 14
3 186152 26/03/2023~~30/03/2023~~5 5
4 118122 29/08/2023~~13/09/2023~~16 14
5 129074 19/09/2023~~04/10/2023~~16 14
6 145647 17/10/2023~~01/11/2023~~16 14
7 158934 07/11/2023~~22/11/2023~~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 172504 RAVI 22/02/2023~~09/03/2023~~16 14 amar singh ke bagh se hote hue balbir ke ghar tak nali nirman (3502003037/IC/2008098981)
2 179482 10/03/2023~~25/03/2023~~16 14 amar singh ke bagh se hote hue balbir ke ghar tak nali nirman (3502003037/IC/2008098981)
3 186152 26/03/2023~~30/03/2023~~5 5 amar singh ke bagh se hote hue balbir ke ghar tak nali nirman (3502003037/IC/2008098981)
4 118122 29/08/2023~~13/09/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
5 129074 19/09/2023~~04/10/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
6 145647 17/10/2023~~01/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
7 158934 07/11/2023~~22/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)

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 RAVI 23/02/2023 12 amar singh ke bagh se hote hue balbir ke ghar tak nali nirman (3502003037/IC/2008098981) 3701 2556 0
2 RAVI 10/03/2023 13 amar singh ke bagh se hote hue balbir ke ghar tak nali nirman (3502003037/IC/2008098981) 3847 2769 0
3 RAVI 26/03/2023 5 amar singh ke bagh se hote hue balbir ke ghar tak nali nirman (3502003037/IC/2008098981) 4010 1065 0
Sub Total FY 2223 30 6390 0
4 RAVI 29/08/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 1759 3220 0
5 RAVI 19/09/2023 12 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 1949 2760 0
6 RAVI 17/10/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2193 3220 0
7 RAVI 07/11/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2455 3220 0
Sub Total FY 2324 54 12420 0