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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/989 Family Id: 989
Name of Head of Household: VARUN
Name of Father/Husband: NORTU RAM
Category: OTH
Date of Registration: 12/17/2021
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 989
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VARUN Male 38 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 123770 VARUN 22/12/2021~~06/01/2022~~16 14
2 139467 11/01/2022~~26/01/2022~~16 14
3 151324 29/01/2022~~13/02/2022~~16 14
4 159090 16/02/2022~~03/03/2022~~16 14
5 50428 18/06/2022~~03/07/2022~~16 14
6 63598 19/07/2022~~03/08/2022~~16 14
7 75883 10/08/2022~~25/08/2022~~16 14
8 85254 03/09/2022~~18/09/2022~~16 14
9 98576 28/09/2022~~08/10/2022~~11 10
10 108974 18/10/2022~~02/11/2022~~16 14
11 119266 09/11/2022~~24/11/2022~~16 14
12 128594 29/11/2022~~30/11/2022~~2 2
13 1530 03/04/2023~~18/04/2023~~16 14
14 17002 20/04/2023~~05/05/2023~~16 14
15 33447 10/05/2023~~25/05/2023~~16 14
16 53808 03/06/2023~~18/06/2023~~16 14
17 68600 22/06/2023~~07/07/2023~~16 14
18 91300 21/07/2023~~05/08/2023~~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 123770 VARUN 22/12/2021~~06/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
2 139467 11/01/2022~~26/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
3 151324 29/01/2022~~13/02/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
4 159090 16/02/2022~~03/03/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
5 50428 18/06/2022~~03/07/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
6 63598 19/07/2022~~03/08/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
7 75883 10/08/2022~~25/08/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
8 85254 03/09/2022~~18/09/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
9 98576 28/09/2022~~08/10/2022~~11 10 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
10 108974 18/10/2022~~02/11/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
11 119266 09/11/2022~~24/11/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
12 128594 29/11/2022~~30/11/2022~~2 2 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
13 1530 03/04/2023~~18/04/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
14 17002 20/04/2023~~05/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
15 33447 10/05/2023~~25/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
16 53808 03/06/2023~~18/06/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
17 68600 22/06/2023~~07/07/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
18 91300 21/07/2023~~05/08/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)

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 VARUN 11/01/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2059 3060 0
2 VARUN 29/01/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2307 3060 0
3 VARUN 16/02/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2482 3060 0
Sub Total FY 2122 45 9180 0
4 VARUN 18/06/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 902 3195 0
5 VARUN 19/07/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1196 3195 0
6 VARUN 10/08/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1501 3195 0
7 VARUN 03/09/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1608 3195 0
8 VARUN 28/09/2022 10 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1918 2130 0
9 VARUN 18/10/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2169 2982 0
10 VARUN 09/11/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2448 2982 0
11 VARUN 29/11/2022 2 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2701 426 0
Sub Total FY 2223 100 21300 0
12 VARUN 03/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 60 3220 0
13 VARUN 20/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 316 3220 0
14 VARUN 10/05/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 577 3220 0
15 VARUN 03/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 897 3220 0
16 VARUN 22/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1073 3220 0
17 VARUN 21/07/2023 11 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1414 2530 0
Sub Total FY 2324 81 18630 0