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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-038-002/100 Family Id: 100
Name of Head of Household: ranveer singh
Name of Father/Husband: kal singh
Category: ST
Date of Registration: 6/7/2017
Address:
Villages:
Panchayat: बेगी
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ranveer singh Male 25 Punjab National Bank
2 baru Male 24 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 28147 ranveer singh 15/06/2017~~30/06/2017~~16 14
2 37344 06/07/2017~~21/07/2017~~16 14
3 48536 27/07/2017~~11/08/2017~~16 14
4 53657 baru 10/08/2017~~25/08/2017~~16 14
5 105299 09/01/2018~~22/01/2018~~14 12
6 34163 ranveer singh 21/06/2019~~04/07/2019~~14 12
7 44091 16/07/2019~~29/07/2019~~14 12
8 100263 17/03/2020~~30/03/2020~~14 12
9 34476 23/06/2020~~06/07/2020~~14 12
10 187903 10/03/2021~~23/03/2021~~14 12
11 23296 02/06/2021~~15/06/2021~~14 12
12 56355 04/08/2021~~17/08/2021~~14 12
13 63906 18/08/2021~~31/08/2021~~14 12
14 132635 03/01/2022~~16/01/2022~~14 12
15 173921 26/02/2023~~11/03/2023~~14 12
16 168244 baru 23/11/2023~~04/12/2023~~12 11
17 168243 ranveer singh 23/11/2023~~04/12/2023~~12 11
18 176655 baru 07/12/2023~~18/12/2023~~12 11
19 176654 ranveer singh 07/12/2023~~18/12/2023~~12 11

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 28147 ranveer singh 15/06/2017~~30/06/2017~~16 14 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937)
2 37344 06/07/2017~~21/07/2017~~16 14 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937)
3 48536 27/07/2017~~11/08/2017~~16 14 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937)
4 53657 baru 10/08/2017~~25/08/2017~~16 14 Bagni me Tarjal nirman (3502001038/FP/2008026494)
5 105299 09/01/2018~~22/01/2018~~14 12 Bagni me Tarjal nirman (3502001038/FP/2008026494)
6 34163 ranveer singh 21/06/2019~~04/07/2019~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
7 44091 16/07/2019~~29/07/2019~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
8 100263 17/03/2020~~30/03/2020~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
9 34476 23/06/2020~~06/07/2020~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
10 187903 10/03/2021~~23/03/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
11 23296 02/06/2021~~15/06/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
12 56355 04/08/2021~~17/08/2021~~14 12 BEGI ME VRIKSHA ROPAN(HARELA) (3502001038/DP/2008068801)
13 63906 18/08/2021~~31/08/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
14 132635 03/01/2022~~16/01/2022~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
15 173921 26/02/2023~~11/03/2023~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
16 168244 baru 23/11/2023~~04/12/2023~~12 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142)
17 168243 ranveer singh 23/11/2023~~04/12/2023~~12 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142)
18 176655 baru 07/12/2023~~18/12/2023~~12 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142)
19 176654 ranveer singh 07/12/2023~~18/12/2023~~12 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142)

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 ranveer singh 15/06/2017 16 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937) 1656 2800 0
2 ranveer singh 06/07/2017 16 sureksha diwar nirmaan bagni me (3502001038/FP/2008025937) 2021 2800 0
3 baru 09/01/2018 12 Bagni me Tarjal nirman (3502001038/FP/2008026494) 4494 2100 0
Sub Total FY 1718 44 7700 0
4 ranveer singh 21/06/2019 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029) 1075 2184 0
5 ranveer singh 17/03/2020 5 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029) 3844 910 0
Sub Total FY 1920 17 3094 0
6 ranveer singh 23/06/2020 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029) 1011 2412 0
7 ranveer singh 10/03/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 6928 2613 0
Sub Total FY 2021 25 5025 0
8 ranveer singh 02/06/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 353 2652 0
9 ranveer singh 04/08/2021 3 BEGI ME VRIKSHA ROPAN(HARELA) (3502001038/DP/2008068801) 1381 612 0
10 ranveer singh 18/08/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 1854 2652 0
Sub Total FY 2122 29 5916 0
11 ranveer singh 26/02/2023 8 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 13567 1704 0
Sub Total FY 2223 8 1704 0
12 baru 23/11/2023 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142) 13228 2530 0
13 ranveer singh 23/11/2023 11 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142) 13228 2530 0
14 baru 07/12/2023 12 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142) 14211 2760 0
15 ranveer singh 07/12/2023 12 shyam singh ke ghar se fatheh singh/satpal ke ghar tak surksha diwar (3502001037/LD/2008180142) 14211 2760 0
Sub Total FY 2324 46 10580 0