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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-006-001/240 Family Id: 240
Name of Head of Household: VINOD
Name of Father/Husband: INDER SINGH
Category: OTH
Date of Registration: 9/14/2015
Address:
Villages:
Panchayat: द्रारा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD Male 28
2 KAVITA Female 25 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 101078 KAVITA 15/12/2016~~28/12/2016~~14 12
2 101077 VINOD 15/12/2016~~28/12/2016~~14 12
3 119996 02/02/2017~~15/02/2017~~14 12
4 129180 KAVITA 06/03/2017~~19/03/2017~~14 12
5 28440 15/06/2017~~28/06/2017~~14 12
6 28439 VINOD 15/06/2017~~28/06/2017~~14 12
7 45611 KAVITA 20/07/2017~~02/08/2017~~14 12
8 122015 29/12/2018~~11/01/2019~~14 12
9 132213 08/02/2019~~21/02/2019~~14 12
10 141508 15/03/2019~~28/03/2019~~14 12
11 3621 05/04/2019~~18/04/2019~~14 12
12 42710 10/07/2019~~23/07/2019~~14 12
13 82930 20/02/2020~~26/02/2020~~7 6
14 82929 VINOD 20/02/2020~~26/02/2020~~7 6
15 91941 KAVITA 05/03/2020~~11/03/2020~~7 6
16 91940 VINOD 05/03/2020~~11/03/2020~~7 6

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 101078 KAVITA 15/12/2016~~28/12/2016~~14 12 VINOD S/O INDER SINGH SOCHALIYE NIRMAN (3502005006/RS/52018)
2 101077 VINOD 15/12/2016~~28/12/2016~~14 12 VINOD S/O INDER SINGH SOCHALIYE NIRMAN (3502005006/RS/52018)
3 119996 02/02/2017~~15/02/2017~~14 12 VINOD S/O INDER SINGH SOCHALIYE NIRMAN (3502005006/RS/52018)
4 129180 KAVITA 06/03/2017~~19/03/2017~~14 12 VINOD S/O INDER SINGH SOCHALIYE NIRMAN (3502005006/RS/52018)
5 28440 15/06/2017~~28/06/2017~~14 12 PREM SINGH S/O KALAM SINGH GOAT SHELTER NIRMAN (3502005006/OP/15323)
6 28439 VINOD 15/06/2017~~28/06/2017~~14 12 PREM SINGH S/O KALAM SINGH GOAT SHELTER NIRMAN (3502005006/OP/15323)
7 45611 KAVITA 20/07/2017~~02/08/2017~~14 12 PREM SINGH S/O KALAM SINGH GOAT SHELTER NIRMAN (3502005006/OP/15323)
8 122015 29/12/2018~~11/01/2019~~14 12 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851)
9 132213 08/02/2019~~21/02/2019~~14 12 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851)
10 141508 15/03/2019~~28/03/2019~~14 12 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851)
11 3621 05/04/2019~~18/04/2019~~14 12 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851)
12 42710 10/07/2019~~23/07/2019~~14 12 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851)
13 82930 20/02/2020~~26/02/2020~~7 6 SURAKSA DEEWAR NIRMAN BHARAT SINGH K KHET K PASS (3502005006/LD/2008058093)
14 82929 VINOD 20/02/2020~~26/02/2020~~7 6 SURAKSA DEEWAR NIRMAN BHARAT SINGH K KHET K PASS (3502005006/LD/2008058093)
15 91941 KAVITA 05/03/2020~~11/03/2020~~7 6 SURAKSA DEEWAR NIRMAN BHARAT SINGH K KHET K PASS (3502005006/LD/2008058093)
16 91940 VINOD 05/03/2020~~11/03/2020~~7 6 SURAKSA DEEWAR NIRMAN BHARAT SINGH K KHET K PASS (3502005006/LD/2008058093)

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 KAVITA 15/12/2016 14 VINOD S/O INDER SINGH SOCHALIYE NIRMAN (3502005006/RS/52018) 1402 2436 0
Sub Total FY 1617 14 2436 0
2 KAVITA 15/06/2017 14 PREM SINGH S/O KALAM SINGH GOAT SHELTER NIRMAN (3502005006/OP/15323) 528 2450 0
3 KAVITA 20/07/2017 14 PREM SINGH S/O KALAM SINGH GOAT SHELTER NIRMAN (3502005006/OP/15323) 726 2450 0
Sub Total FY 1718 28 4900 0
4 KAVITA 29/12/2018 14 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851) 801 2450 0
5 KAVITA 08/02/2019 14 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851) 885 2450 0
6 KAVITA 15/03/2019 14 SAMPARK MARG NIRMAN J.H.SCHOOL SAMOLI SE KUND TAK (3502005006/RC/2008034851) 958 2450 0
Sub Total FY 1819 42 7350 0
7 KAVITA 20/02/2020 6 SURAKSA DEEWAR NIRMAN BHARAT SINGH K KHET K PASS (3502005006/LD/2008058093) 996 1092 0
8 KAVITA 05/03/2020 6 SURAKSA DEEWAR NIRMAN BHARAT SINGH K KHET K PASS (3502005006/LD/2008058093) 1195 1092 0
Sub Total FY 1920 12 2184 0