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Deleted on Date 01/10/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-001/160 Family-Id: 160
Name of Head of Household: Megh Singh
Name of Father/Husband: Madan Singh
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Megh Singh Male 19 Bank of Maharastra


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 12530 Megh Singh 08/09/2010~~07/10/2010~~30 30
2 14124 25/10/2010~~23/11/2010~~30 30
3 21705 10/01/2013~~06/02/2013~~28 24
4 24194 28/02/2013~~20/03/2013~~21 18
5 4770 15/04/2013~~26/05/2013~~42 36
6 4010 02/09/2014~~17/09/2014~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12530 Megh Singh 08/09/2010~~07/10/2010~~30 30 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932)
2 14124 25/10/2010~~23/11/2010~~30 30 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983)
3 21705 10/01/2013~~06/02/2013~~28 24 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243)
4 24194 28/02/2013~~20/03/2013~~21 18 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243)
5 4770 15/04/2013~~26/05/2013~~42 36 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116)
6 4010 02/09/2014~~17/09/2014~~16 14 PART-2 CHOKI MAIN CEMENT GODAM SE MANOJ KE GHAR TA (3502006029/RC/22556)

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 Megh Singh 08/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38245 700 0
2 Megh Singh 15/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38243 700 0
3 Megh Singh 22/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38246 700 0
4 Megh Singh 29/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38219 700 0
5 Megh Singh 06/10/2010 2 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38231 200 0
6 Megh Singh 25/10/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44711 700 0
7 Megh Singh 01/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44710 700 0
8 Megh Singh 08/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44709 700 0
9 Megh Singh 15/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44712 700 0
10 Megh Singh 22/11/2010 2 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44719 200 0
Sub Total FY 1011 60 6000 0
11 Megh Singh 10/01/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90802 750 0
12 Megh Singh 17/01/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90806 750 0
13 Megh Singh 24/01/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90810 750 0
14 Megh Singh 31/01/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90814 750 0
15 Megh Singh 28/02/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90861 750 0
16 Megh Singh 07/03/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90866 750 0
17 Megh Singh 14/03/2013 6 Dhaulas Pul K Pas Bhumi Kataw Surakasa Hetu Tarjaal Nirman (3502006030/FP/137243) 90870 750 0
Sub Total FY 1213 42 5250 0
18 Megh Singh 15/04/2013 6 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116) 96303 852 0
19 Megh Singh 22/04/2013 6 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116) 96307 852 0
20 Megh Singh 29/04/2013 6 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116) 96311 852 0
21 Megh Singh 06/05/2013 6 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116) 96315 852 0
22 Megh Singh 13/05/2013 6 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116) 96319 852 0
23 Megh Singh 20/05/2013 6 HARIYAWALA MAIN NUN NADI KINARE TARJAL NIRMAN (3502006030/FP/142116) 96323 852 0
Sub Total FY 1314 36 5112 0
24 Megh Singh 02/09/2014 13 PART-2 CHOKI MAIN CEMENT GODAM SE MANOJ KE GHAR TA (3502006029/RC/22556) 290 2028 0
Sub Total FY 1415 13 2028 0