Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-044-001/720 Family Id: 720
Name of Head of Household: santosh
Name of Father/Husband: kishan lal
Category: OTH
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: नवाबगढ
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh Male 33 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 87442 santosh 08/10/2021~~23/10/2021~~16 14
2 95122 29/10/2021~~13/11/2021~~16 14
3 108957 29/11/2021~~14/12/2021~~16 14
4 118606 15/12/2021~~30/12/2021~~16 14
5 185801 23/03/2023~~30/03/2023~~8 7
6 7393 11/04/2023~~26/04/2023~~16 14
7 53016 01/06/2023~~16/06/2023~~16 14
8 76872 03/07/2023~~18/07/2023~~16 14
9 91703 21/07/2023~~05/08/2023~~16 14
10 104775 07/08/2023~~22/08/2023~~16 14
11 133232 25/09/2023~~10/10/2023~~16 14
12 173612 01/12/2023~~14/12/2023~~14 12
13 238946 21/03/2024~~22/03/2024~~2 2

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 87442 santosh 08/10/2021~~23/10/2021~~16 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637)
2 95122 29/10/2021~~13/11/2021~~16 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637)
3 108957 29/11/2021~~14/12/2021~~16 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637)
4 118606 15/12/2021~~30/12/2021~~16 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637)
5 185801 23/03/2023~~30/03/2023~~8 7 BADRI COLONY MAI TRIVEDHI KE GHAR SE KUKU KE GHAR TAK C.C MARGH (3502003044/RC/2008078268)
6 7393 11/04/2023~~26/04/2023~~16 14 BADRI COLONY MAI TRIVEDHI KE GHAR SE KUKU KE GHAR TAK C.C MARGH (3502003044/RC/2008078268)
7 53016 01/06/2023~~16/06/2023~~16 14 BADRI COLONY MAI TRIVEDHI KE GHAR SE KUKU KE GHAR TAK C.C MARGH (3502003044/RC/2008078268)
8 76872 03/07/2023~~18/07/2023~~16 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765)
9 91703 21/07/2023~~05/08/2023~~16 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765)
10 104775 07/08/2023~~22/08/2023~~16 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765)
11 133232 25/09/2023~~10/10/2023~~16 14 SURVEER SINGH PUNDIR S/O KHATRI SINGH KE GHAR SE SURENDRA SHARMA KE GHAR TAK C.C.ROAD NIRMAN (3502003044/RC/2008092766)
12 173612 01/12/2023~~14/12/2023~~14 12 SURVEER SINGH PUNDIR S/O KHATRI SINGH KE GHAR SE SURENDRA SHARMA KE GHAR TAK C.C.ROAD NIRMAN (3502003044/RC/2008092766)
13 238946 21/03/2024~~22/03/2024~~2 2 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434)

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 santosh 08/10/2021 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637) 1261 2856 0
2 santosh 29/11/2021 15 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637) 1633 3060 0
3 santosh 15/12/2021 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637) 1790 2856 0
Sub Total FY 2122 43 8772 0
4 santosh 23/03/2023 6 BADRI COLONY MAI TRIVEDHI KE GHAR SE KUKU KE GHAR TAK C.C MARGH (3502003044/RC/2008078268) 3963 1278 0
Sub Total FY 2223 6 1278 0
5 santosh 11/04/2023 14 BADRI COLONY MAI TRIVEDHI KE GHAR SE KUKU KE GHAR TAK C.C MARGH (3502003044/RC/2008078268) 184 3220 0
6 santosh 01/06/2023 15 BADRI COLONY MAI TRIVEDHI KE GHAR SE KUKU KE GHAR TAK C.C MARGH (3502003044/RC/2008078268) 878 3450 0
7 santosh 03/07/2023 6 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1175 1380 0
8 santosh 10/07/2023 8 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1176 1840 0
9 santosh 21/07/2023 7 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1425 1610 0
10 santosh 28/07/2023 8 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1427 1840 0
11 santosh 07/08/2023 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1614 3220 0
12 santosh 25/09/2023 14 SURVEER SINGH PUNDIR S/O KHATRI SINGH KE GHAR SE SURENDRA SHARMA KE GHAR TAK C.C.ROAD NIRMAN (3502003044/RC/2008092766) 2027 3220 0
13 santosh 01/12/2023 12 SURVEER SINGH PUNDIR S/O KHATRI SINGH KE GHAR SE SURENDRA SHARMA KE GHAR TAK C.C.ROAD NIRMAN (3502003044/RC/2008092766) 2656 2760 0
Sub Total FY 2324 98 22540 0