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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-054-003/50 Family Id: 50
Name of Head of Household: KHAJAN SIONGH
Name of Father/Husband: MANU
Category: SC
Date of Registration: 8/1/2010
Address:
Villages:
Panchayat: बन्सार
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAJAN SIONGH Male 32 State Bank of India
2 SUNDALA DEVI Female 30


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 1469 SUNDALA DEVI 01/09/2010~~28/09/2010~~28 28
2 2809 15/10/2010~~04/11/2010~~21 21
3 3942 05/11/2010~~13/11/2010~~9 9
4 274 09/05/2011~~04/06/2011~~27 24
5 13417 KHAJAN SIONGH 07/12/2012~~13/12/2012~~7 6
6 21007 14/12/2012~~20/12/2012~~7 6
7 3871 SUNDALA DEVI 23/06/2013~~29/06/2013~~7 6
8 8603 30/06/2013~~12/07/2013~~13 12
9 91792 KHAJAN SIONGH 05/03/2020~~12/03/2020~~8 7
10 99013 15/03/2020~~22/03/2020~~8 7
11 5514 02/05/2020~~17/05/2020~~16 14
12 15534 19/05/2020~~30/05/2020~~12 11
13 78102 01/09/2020~~16/09/2020~~16 14
14 92204 25/09/2020~~10/10/2020~~16 14
15 102982 15/10/2020~~30/10/2020~~16 14
16 171651 08/03/2022~~23/03/2022~~16 14
17 2377 05/04/2022~~20/04/2022~~16 14
18 156949 26/01/2023~~10/02/2023~~16 14
19 178124 06/03/2023~~21/03/2023~~16 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 1469 SUNDALA DEVI 01/09/2010~~28/09/2010~~28 115 GAW KE KHAD MEI PUSTA NIRMAN (3502002054/LD/36)
2 2809 15/10/2010~~04/11/2010~~21 126 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55)
3 3942 05/11/2010~~13/11/2010~~9 45 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55)
4 274 09/05/2011~~04/06/2011~~27 97 Bhunmi Katou Rokane Hatu Suraksh Diwar (3502002054/LD/141)
5 13417 KHAJAN SIONGH 07/12/2012~~13/12/2012~~7 6 Amroha Me Talab Nirman (3502002054/WC/2008004320)
6 21007 14/12/2012~~20/12/2012~~7 6 Amroha Me Talab Nirman (3502002054/WC/2008004320)
7 3871 SUNDALA DEVI 23/06/2013~~29/06/2013~~7 6 Amroha me pusta nirman part 2 (3502002054/LD/361155)
8 8603 30/06/2013~~12/07/2013~~13 12 Amroha me pusta nirman part 2 (3502002054/LD/361155)
9 91792 KHAJAN SIONGH 05/03/2020~~12/03/2020~~8 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
10 99013 15/03/2020~~22/03/2020~~8 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
11 5514 02/05/2020~~17/05/2020~~16 14 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
12 15534 19/05/2020~~30/05/2020~~12 11 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
13 78102 01/09/2020~~16/09/2020~~16 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701)
14 92204 25/09/2020~~10/10/2020~~16 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701)
15 102982 15/10/2020~~30/10/2020~~16 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701)
16 171651 08/03/2022~~23/03/2022~~16 14 G.P. Bansar me Khaajan Singh S/O Manu ka Goshala Nirman (3502002054/IF/2008136739)
17 2377 05/04/2022~~20/04/2022~~16 14 G.P. Bansar me Khaajan Singh S/O Manu ka Goshala Nirman (3502002054/IF/2008136739)
18 156949 26/01/2023~~10/02/2023~~16 14 G.P. Bansar me Khaajan Singh S/O Manu ka Goshala Nirman (3502002054/IF/2008136739)
19 178124 06/03/2023~~21/03/2023~~16 14 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408)

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 SUNDALA DEVI 01/09/2010 7 GAW KE KHAD MEI PUSTA NIRMAN (3502002054/LD/36) 8514 700 700
2 SUNDALA DEVI 08/09/2010 2 GAW KE KHAD MEI PUSTA NIRMAN (3502002054/LD/36) 8516 200 200
3 SUNDALA DEVI 15/10/2010 4 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53934 400 400
4 SUNDALA DEVI 22/10/2010 7 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53936 700 700
5 SUNDALA DEVI 29/10/2010 7 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53938 700 700
6 SUNDALA DEVI 05/11/2010 7 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53944 700 700
7 SUNDALA DEVI 12/11/2010 2 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 12980 200 200
Sub Total FY 1011 36 3600 3600
8 SUNDALA DEVI 09/05/2011 6 Bhunmi Katou Rokane Hatu Suraksh Diwar (3502002054/LD/141) 71950 720 0
9 SUNDALA DEVI 15/05/2011 6 Bhunmi Katou Rokane Hatu Suraksh Diwar (3502002054/LD/141) 71953 720 0
10 SUNDALA DEVI 23/05/2011 6 Bhunmi Katou Rokane Hatu Suraksh Diwar (3502002054/LD/141) 71956 720 0
11 SUNDALA DEVI 30/05/2011 6 Bhunmi Katou Rokane Hatu Suraksh Diwar (3502002054/LD/141) 71959 720 0
Sub Total FY 1112 24 2880 0
12 KHAJAN SIONGH 07/12/2012 6 Amroha Me Talab Nirman (3502002054/WC/2008004320) 68003 750 0
13 KHAJAN SIONGH 14/12/2012 6 Amroha Me Talab Nirman (3502002054/WC/2008004320) 68209 750 0
Sub Total FY 1213 12 1500 0
14 SUNDALA DEVI 23/06/2013 6 Amroha me pusta nirman part 2 (3502002054/LD/361155) 107758 852 0
15 SUNDALA DEVI 30/06/2013 6 Amroha me pusta nirman part 2 (3502002054/LD/361155) 107779 852 0
16 SUNDALA DEVI 06/07/2013 6 Amroha me pusta nirman part 2 (3502002054/LD/361155) 107782 852 0
Sub Total FY 1314 18 2556 0
17 KHAJAN SIONGH 02/05/2020 14 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 235 2814 0
18 KHAJAN SIONGH 19/05/2020 2 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 722 402 0
19 KHAJAN SIONGH 01/09/2020 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701) 3962 2814 0
20 KHAJAN SIONGH 25/09/2020 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701) 4953 2814 0
21 KHAJAN SIONGH 15/10/2020 12 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701) 5638 2412 0
Sub Total FY 2021 56 11256 0
22 KHAJAN SIONGH 08/03/2022 14 G.P. Bansar me Khaajan Singh S/O Manu ka Goshala Nirman (3502002054/IF/2008136739) 10616 2856 0
Sub Total FY 2122 14 2856 0
23 KHAJAN SIONGH 26/01/2023 10 G.P. Bansar me Khaajan Singh S/O Manu ka Goshala Nirman (3502002054/IF/2008136739) 9466 2130 0
24 KHAJAN SIONGH 06/03/2023 15 G.P. Bansar me Amrit Sarovar Nirman kary (3502002054/WC/2008126408) 10608 3195 0
Sub Total FY 2223 25 5325 0