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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-043-002/205 Family Id: 205
Name of Head of Household: hardeyal
Name of Father/Husband: vijan singh
Category: ST
Date of Registration: 1/3/2016
Address:
Villages:
Panchayat: कूणा
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hardeyal Male 26 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 90212 hardeyal 01/02/2016~~16/02/2016~~16 14
2 103041 23/02/2016~~09/03/2016~~16 14
3 110844 10/03/2016~~25/03/2016~~16 1
4 132667 28/02/2018~~13/03/2018~~14 12
5 88855 19/09/2018~~02/10/2018~~14 12
6 88418 14/10/2021~~27/10/2021~~14 12
7 99603 12/11/2021~~25/11/2021~~14 12
8 113971 09/12/2021~~22/12/2021~~14 12
9 128954 30/12/2021~~12/01/2022~~14 12
10 13750 23/04/2024~~04/05/2024~~12 12
11 52023 08/06/2024~~19/06/2024~~12 12
12 60270 21/06/2024~~02/07/2024~~12 12

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 90212 hardeyal 01/02/2016~~16/02/2016~~16 14 JAGVIR KE BAGICHE ME SURAKSHA DIWAR NIRMAN (3502001113/FP/169366)
2 103041 23/02/2016~~09/03/2016~~16 14 JAGVIR KE BAGICHE ME SURAKSHA DIWAR NIRMAN (3502001113/FP/169366)
3 110844 10/03/2016~~25/03/2016~~16 1 JAGVIR KE BAGICHE ME SURAKSHA DIWAR NIRMAN (3502001113/FP/169366)
4 132667 28/02/2018~~13/03/2018~~14 12 barsati naale nirmaan parla chausal (3502001113/FP/2008028815)
5 88855 19/09/2018~~02/10/2018~~14 12 barsati naale nirmaan parla chausal (3502001113/FP/2008028815)
6 88418 14/10/2021~~27/10/2021~~14 12 vijan singh ka gow shalla (3502001113/IF/2008124629)
7 99603 12/11/2021~~25/11/2021~~14 12 chausal me mane road se chausal gaon tak halka cc moter marg (3502001113/RC/2008051260)
8 113971 09/12/2021~~22/12/2021~~14 12 chausal me mane road se chausal gaon tak halka cc moter marg (3502001113/RC/2008051260)
9 128954 30/12/2021~~12/01/2022~~14 12 chausal me mane road se chausal gaon tak halka cc moter marg (3502001113/RC/2008051260)
10 13750 23/04/2024~~04/05/2024~~12 12 panchayat bhawan nirman karya (3502001113/AV/2008053299)
11 52023 08/06/2024~~19/06/2024~~12 12 panchayat bhawan nirman karya (3502001113/AV/2008053299)
12 60270 21/06/2024~~02/07/2024~~12 12 panchayat bhawan nirman karya (3502001113/AV/2008053299)

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 hardeyal 01/02/2016 16 JAGVIR KE BAGICHE ME SURAKSHA DIWAR NIRMAN (3502001113/FP/169366) 3092 2576 0
2 hardeyal 23/02/2016 16 JAGVIR KE BAGICHE ME SURAKSHA DIWAR NIRMAN (3502001113/FP/169366) 4055 2576 0
3 hardeyal 10/03/2016 4 JAGVIR KE BAGICHE ME SURAKSHA DIWAR NIRMAN (3502001113/FP/169366) 4468 644 0
Sub Total FY 1516 36 5796 0
4 hardeyal 28/02/2018 12 barsati naale nirmaan parla chausal (3502001113/FP/2008028815) 6196 2100 0
Sub Total FY 1718 12 2100 0
5 hardeyal 19/09/2018 12 barsati naale nirmaan parla chausal (3502001113/FP/2008028815) 3622 2100 0
Sub Total FY 1819 12 2100 0
6 hardeyal 14/10/2021 11 vijan singh ka gow shalla (3502001113/IF/2008124629) 3233 2244 0
7 hardeyal 12/11/2021 13 chausal me mane road se chausal gaon tak halka cc moter marg (3502001113/RC/2008051260) 3799 2652 0
8 hardeyal 07/12/2021 13 chausal me mane road se chausal gaon tak halka cc moter marg (3502001113/RC/2008051260) 4538 2652 0
9 hardeyal 30/12/2021 13 chausal me mane road se chausal gaon tak halka cc moter marg (3502001113/RC/2008051260) 5224 2652 0
Sub Total FY 2122 50 10200 0
10 hardeyal 23/04/2024 11 panchayat bhawan nirman karya (3502001113/AV/2008053299) 424 2607 0
11 hardeyal 08/06/2024 10 panchayat bhawan nirman karya (3502001113/AV/2008053299) 2777 2370 0
Sub Total FY 2425 21 4977 0