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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-054-003/53 Family Id: 53
Name of Head of Household: KHILLU
Name of Father/Husband: VIJU
Category: SC
Date of Registration: 8/1/2010
Address:
Villages:
Panchayat: बन्सार
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHILLU Male 33 State Bank of India


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 91791 KHILLU 05/03/2020~~12/03/2020~~8 7
2 99012 15/03/2020~~22/03/2020~~8 7
3 5513 02/05/2020~~17/05/2020~~16 14
4 15536 19/05/2020~~30/05/2020~~12 11
5 171328 29/11/2023~~14/12/2023~~16 14
6 183221 19/12/2023~~03/01/2024~~16 14
7 195659 10/01/2024~~25/01/2024~~16 14
8 108938 17/08/2024~~01/09/2024~~16 16

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 91791 KHILLU 05/03/2020~~12/03/2020~~8 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
2 99012 15/03/2020~~22/03/2020~~8 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
3 5513 02/05/2020~~17/05/2020~~16 14 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
4 15536 19/05/2020~~30/05/2020~~12 11 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
5 171328 29/11/2023~~14/12/2023~~16 14 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552)
6 183221 19/12/2023~~03/01/2024~~16 14 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552)
7 195659 10/01/2024~~25/01/2024~~16 14 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552)
8 108938 17/08/2024~~01/09/2024~~16 16 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552)

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 KHILLU 05/03/2020 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 4997 1274 0
2 KHILLU 15/03/2020 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 5168 1274 0
Sub Total FY 1920 14 2548 0
3 KHILLU 02/05/2020 14 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 235 2814 0
4 KHILLU 19/05/2020 2 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 722 402 0
Sub Total FY 2021 16 3216 0
5 KHILLU 29/11/2023 15 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552) 8402 3450 0
6 KHILLU 19/12/2023 11 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552) 8935 2530 0
Sub Total FY 2324 26 5980 0
7 KHILLU 17/08/2024 15 Amraha me Keshu k Ghr k Niche C.C. Marg or Surakshtmak kary (3502002054/LD/2008157552) 6149 3555 0
Sub Total FY 2425 15 3555 0