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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-041-001/470 Family Id: 470
Name of Head of Household: sachin
Name of Father/Husband: naresh
Category: ST
Date of Registration: 10/21/2021
Address:
Villages:
Panchayat: कुन्जा ग्रान्ट
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 470
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sachin Male 24 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 125803 sachin 23/12/2021~~05/01/2022~~14 12
2 66500 22/07/2022~~04/08/2022~~14 12
3 86571 06/09/2022~~21/09/2022~~16 14
4 94040 22/09/2022~~06/10/2022~~15 13
5 107338 17/10/2022~~01/11/2022~~16 14
6 119217 09/11/2022~~24/11/2022~~16 14
7 128021 25/11/2022~~08/12/2022~~14 12
8 134991 09/12/2022~~24/12/2022~~16 14
9 146792 27/12/2022~~09/01/2023~~14 12
10 151979 12/01/2023~~26/01/2023~~15 13
11 19717 24/04/2023~~09/05/2023~~16 14
12 35697 12/05/2023~~27/05/2023~~16 14
13 50459 30/05/2023~~14/06/2023~~16 14
14 69406 22/06/2023~~05/07/2023~~14 12
15 82223 07/07/2023~~22/07/2023~~16 14
16 94005 24/07/2023~~07/08/2023~~15 13
17 114912 24/08/2023~~31/08/2023~~8 7
18 123457 09/09/2023~~19/09/2023~~11 10
19 130240 20/09/2023~~30/09/2023~~11 10
20 155815 02/11/2023~~15/11/2023~~14 12
21 6793 09/04/2024~~23/04/2024~~15 15
22 18260 26/04/2024~~03/05/2024~~8 8
23 28079 07/05/2024~~20/05/2024~~14 14
24 41168 22/05/2024~~02/06/2024~~12 12
25 50118 04/06/2024~~17/06/2024~~14 14
26 60976 21/06/2024~~04/07/2024~~14 14

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 125803 sachin 23/12/2021~~05/01/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
2 66500 22/07/2022~~04/08/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
3 86571 06/09/2022~~21/09/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
4 94040 22/09/2022~~06/10/2022~~15 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
5 107338 17/10/2022~~01/11/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
6 119217 09/11/2022~~24/11/2022~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
7 128021 25/11/2022~~08/12/2022~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
8 134991 09/12/2022~~24/12/2022~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
9 146792 27/12/2022~~09/01/2023~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
10 151979 12/01/2023~~26/01/2023~~15 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
11 19717 24/04/2023~~09/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
12 35697 12/05/2023~~27/05/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
13 50459 30/05/2023~~14/06/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
14 69406 22/06/2023~~05/07/2023~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
15 82223 07/07/2023~~22/07/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
16 94005 24/07/2023~~07/08/2023~~15 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
17 114912 24/08/2023~~31/08/2023~~8 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
18 123457 09/09/2023~~19/09/2023~~11 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
19 130240 20/09/2023~~30/09/2023~~11 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
20 155815 02/11/2023~~15/11/2023~~14 12 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
21 6793 09/04/2024~~23/04/2024~~15 15 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
22 18260 26/04/2024~~03/05/2024~~8 8 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
23 28079 07/05/2024~~20/05/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
24 41168 22/05/2024~~02/06/2024~~12 12 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
25 50118 04/06/2024~~17/06/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)
26 60976 21/06/2024~~04/07/2024~~14 14 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)

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 sachin 22/07/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1302 2769 0
2 sachin 22/09/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1860 2982 0
3 sachin 17/10/2022 6 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2082 1278 0
4 sachin 09/11/2022 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 2444 2982 0
5 sachin 25/11/2022 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 2645 2769 0
6 sachin 09/12/2022 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 2906 2982 0
7 sachin 27/12/2022 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 3184 2769 0
8 sachin 12/01/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 3281 2769 0
Sub Total FY 2223 100 21300 0
9 sachin 24/04/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 354 2990 0
10 sachin 12/05/2023 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 609 2990 0
11 sachin 30/05/2023 11 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 833 2530 0
12 sachin 22/06/2023 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1085 2760 0
13 sachin 24/07/2023 15 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1466 3450 0
14 sachin 24/08/2023 8 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 1728 1840 0
15 sachin 09/09/2023 11 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 1889 2530 0
Sub Total FY 2324 83 19090 0
16 sachin 26/04/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 334 1659 0
17 sachin 07/05/2024 13 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 505 3081 0
18 sachin 22/05/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 830 2370 0
19 sachin 11/06/2024 7 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 992 1659 0
20 sachin 21/06/2024 10 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 1255 2370 2370
Sub Total FY 2425 47 11139 2370