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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-044-001/210 Family Id: 210
Name of Head of Household: Mithun kashyap
Name of Father/Husband: Chandra Pal
Category: OTH
Date of Registration: 3/16/2020
Address:
Villages:
Panchayat: चक जोगीवाला
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 210
Epic No.: 3502004044001210
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mithun kashyap Male 24 Punjab National Bank
2 Bahoti Male 26 UTTRANCHAL GRAMIN 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 102308 Bahoti 18/03/2020~~24/03/2020~~7 6
2 3162 27/04/2020~~10/05/2020~~14 12
3 37863 26/06/2020~~09/07/2020~~14 12
4 63967 17/08/2021~~30/08/2021~~14 12
5 70869 31/08/2021~~13/09/2021~~14 12
6 78439 20/09/2021~~03/10/2021~~14 12
7 89393 16/10/2021~~29/10/2021~~14 12
8 101239 16/11/2021~~29/11/2021~~14 12
9 124325 22/12/2021~~04/01/2022~~14 12
10 137736 07/01/2022~~20/01/2022~~14 12
11 146547 22/01/2022~~04/02/2022~~14 12
12 156563 07/02/2022~~13/02/2022~~7 6
13 175754 16/03/2022~~17/03/2022~~2 2
14 50038 17/06/2022~~30/06/2022~~14 12
15 148168 Mithun kashyap 21/10/2023~~03/11/2023~~14 12

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 102308 Bahoti 18/03/2020~~24/03/2020~~7 6 Surksha Deewar Nirman Karya Nale Par Ram Kumar Shyam Kumar K Ghar K Pas Nale Par (Chak Jogiwala) (3502004044/FP/2008046096)
2 3162 27/04/2020~~10/05/2020~~14 12 Surksha Deewar Nirman Karya Nale Par Ram Kumar Shyam Kumar K Ghar K Pas Nale Par (Chak Jogiwala) (3502004044/FP/2008046096)
3 37863 26/06/2020~~09/07/2020~~14 12 Surksha Deewar Nirman Karya Nale Par Ram Kumar Shyam Kumar K Ghar K Pas Nale Par (Chak Jogiwala) (3502004044/FP/2008046096)
4 63967 17/08/2021~~30/08/2021~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
5 70869 31/08/2021~~13/09/2021~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
6 78439 20/09/2021~~03/10/2021~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
7 89393 16/10/2021~~29/10/2021~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
8 101239 16/11/2021~~29/11/2021~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
9 124325 22/12/2021~~04/01/2022~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
10 137736 07/01/2022~~20/01/2022~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
11 146547 22/01/2022~~04/02/2022~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
12 156563 07/02/2022~~13/02/2022~~7 6 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
13 175754 16/03/2022~~17/03/2022~~2 2 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
14 50038 17/06/2022~~30/06/2022~~14 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700)
15 148168 Mithun kashyap 21/10/2023~~03/11/2023~~14 12 Wraksharopan Karya Gram Panchayat Main CHAKJOGIWALA 1931 (3502004044/DP/2008130929)

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 Bahoti 27/04/2020 13 Surksha Deewar Nirman Karya Nale Par Ram Kumar Shyam Kumar K Ghar K Pas Nale Par (Chak Jogiwala) (3502004044/FP/2008046096) 117 2613 0
2 Bahoti 26/06/2020 13 Surksha Deewar Nirman Karya Nale Par Ram Kumar Shyam Kumar K Ghar K Pas Nale Par (Chak Jogiwala) (3502004044/FP/2008046096) 1114 2613 0
Sub Total FY 2021 26 5226 0
3 Bahoti 17/08/2021 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 1676 2448 0
4 Bahoti 31/08/2021 8 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 1778 1632 0
5 Bahoti 20/09/2021 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 1861 2448 0
6 Bahoti 16/10/2021 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 1940 2448 0
7 Bahoti 16/11/2021 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 2072 2448 0
8 Bahoti 22/12/2021 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 2497 2448 0
9 Bahoti 07/01/2022 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 2710 2448 0
10 Bahoti 22/01/2022 12 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 2996 2448 0
11 Bahoti 07/02/2022 6 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 3223 1224 0
12 Bahoti 16/03/2022 2 Chek Dem Nala Nirman Karya Vinod Kaluda K Ghar Se Pyar Singh Rawat K Khet Tak (Chak Jogiwala) (3502004044/IC/2008062700) 3709 408 0
Sub Total FY 2122 100 20400 0
13 Mithun kashyap 21/10/2023 10 Wraksharopan Karya Gram Panchayat Main CHAKJOGIWALA 1931 (3502004044/DP/2008130929) 3155 2300 0
Sub Total FY 2324 10 2300 0