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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-044-001/669 Family Id: 669
Name of Head of Household: SONU
Name of Father/Husband: DHYANU
Category: OTH
Date of Registration: 2/26/2020
Address:
Villages:
Panchayat: नवाबगढ
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 669
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU Male 28 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 82991 SONU 08/09/2020~~23/09/2020~~16 14
2 92930 26/09/2020~~11/10/2020~~16 14
3 160845 04/02/2021~~19/02/2021~~16 14
4 108940 29/11/2021~~14/12/2021~~16 14
5 118599 15/12/2021~~30/12/2021~~16 14
6 185792 23/03/2023~~30/03/2023~~8 7
7 7421 11/04/2023~~26/04/2023~~16 14
8 76891 03/07/2023~~18/07/2023~~16 14
9 91707 21/07/2023~~05/08/2023~~16 14
10 104771 07/08/2023~~22/08/2023~~16 14
11 133245 25/09/2023~~10/10/2023~~16 14
12 173538 01/12/2023~~16/12/2023~~16 14
13 238947 21/03/2024~~30/03/2024~~10 10
14 21110 29/04/2024~~06/05/2024~~8 8

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 82991 SONU 08/09/2020~~23/09/2020~~16 14 ATAR SINGH CHAWHAN,GAMBEER SINGH,CHAMAN SINGH ADHI KE GHAR TAK C.C KHADANJA NIRMAN (3502003044/FP/2008050914)
2 92930 26/09/2020~~11/10/2020~~16 14 ATAR SINGH CHAWHAN,GAMBEER SINGH,CHAMAN SINGH ADHI KE GHAR TAK C.C KHADANJA NIRMAN (3502003044/FP/2008050914)
3 160845 04/02/2021~~19/02/2021~~16 14 MANGLE KE GHAR SE PRAVESH PAAL KE GHAR TAK C.C ROAD (3502003044/RC/2008056179)
4 108940 29/11/2021~~14/12/2021~~16 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637)
5 118599 15/12/2021~~30/12/2021~~16 14 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637)
6 185792 23/03/2023~~30/03/2023~~8 7 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434)
7 7421 11/04/2023~~26/04/2023~~16 14 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434)
8 76891 03/07/2023~~18/07/2023~~16 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765)
9 91707 21/07/2023~~05/08/2023~~16 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765)
10 104771 07/08/2023~~22/08/2023~~16 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765)
11 133245 25/09/2023~~10/10/2023~~16 14 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434)
12 173538 01/12/2023~~16/12/2023~~16 14 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434)
13 238947 21/03/2024~~30/03/2024~~10 10 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434)
14 21110 29/04/2024~~06/05/2024~~8 8 TULARAM BASTI MAI LAKHAN SINGH KE GHAR SE ANIL KE GHR TAK C.C ROAD AVAM SURAKATMAK KARYE (3502003044/RC/2008081084)

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 SONU 08/09/2020 15 ATAR SINGH CHAWHAN,GAMBEER SINGH,CHAMAN SINGH ADHI KE GHAR TAK C.C KHADANJA NIRMAN (3502003044/FP/2008050914) 1411 3015 0
2 SONU 26/09/2020 13 ATAR SINGH CHAWHAN,GAMBEER SINGH,CHAMAN SINGH ADHI KE GHAR TAK C.C KHADANJA NIRMAN (3502003044/FP/2008050914) 1547 2613 0
Sub Total FY 2021 28 5628 0
3 SONU 29/11/2021 15 kamil ke kheth se nahim khan ke ghar tak c.c. road nirman (3502003044/RC/2008058637) 1633 3060 0
Sub Total FY 2122 15 3060 0
4 SONU 11/04/2023 14 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434) 183 3220 0
5 SONU 03/07/2023 6 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1175 1380 0
6 SONU 10/07/2023 8 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1176 1840 0
7 SONU 21/07/2023 7 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1425 1610 0
8 SONU 28/07/2023 8 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1427 1840 0
9 SONU 07/08/2023 14 PULL NO.2 SHANTIDHAM SE CHIRANJIPUR INDRIYASH AADHI KE GHAR TAK C.C. ROAD NIRMAN (3502003044/RC/2008092765) 1614 3220 0
10 SONU 25/09/2023 14 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434) 2021 3220 0
11 SONU 01/12/2023 14 RIYSAT KE GHAR SE ARIF KE GHAR TAK PUSTA NIRMAN (3502003044/FP/2008069434) 2652 3220 0
Sub Total FY 2324 85 19550 0