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Deleted on Date 08/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-007-004/25 Family Id: 25
Name of Head of Household: MUNNA DASS
Name of Father/Husband: CHICHALU
Category: SC
Date of Registration: 2/17/2008
Address:
Villages:
Panchayat: कनबुआ
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 1660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA DASS Male 40 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 73639 MUNNA DASS 18/12/2015~~31/12/2015~~14 14
2 86130 22/01/2016~~19/02/2016~~29 28
3 104158 25/02/2016~~05/03/2016~~10 10
4 114319 14/03/2016~~31/03/2016~~18 18
5 35962 08/07/2016~~21/07/2016~~14 14
6 42951 22/07/2016~~04/08/2016~~14 14
7 53489 06/08/2016~~19/08/2016~~14 14
8 119504 03/02/2018~~18/02/2018~~16 14
9 126574 19/02/2018~~06/03/2018~~16 14
10 137497 09/03/2018~~24/03/2018~~16 14
11 1304 03/04/2018~~18/04/2018~~16 14
12 47467 14/07/2020~~29/07/2020~~16 14
13 60739 02/08/2020~~17/08/2020~~16 14
14 97274 03/10/2020~~18/10/2020~~16 14
15 107862 22/10/2020~~06/11/2020~~16 14
16 117938 10/11/2020~~25/11/2020~~16 14
17 124102 26/11/2020~~11/12/2020~~16 14
18 133898 17/12/2020~~01/01/2021~~16 14
19 178061 01/03/2021~~16/03/2021~~16 14
20 10813 20/04/2021~~05/05/2021~~16 14
21 18387 17/05/2021~~01/06/2021~~16 14
22 25826 08/06/2021~~23/06/2021~~16 14
23 6117 07/04/2022~~22/04/2022~~16 14
24 15733 23/04/2022~~08/05/2022~~16 14
25 27127 10/05/2022~~25/05/2022~~16 14
26 38224 26/05/2022~~10/06/2022~~16 14
27 79626 22/08/2022~~06/09/2022~~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 73639 MUNNA DASS 18/12/2015~~31/12/2015~~14 14 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537)
2 86130 22/01/2016~~19/02/2016~~29 28 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537)
3 104158 25/02/2016~~05/03/2016~~10 10 Kakadi Rod Se Par0 Bidhiyalam Tak Sampark Marg (3502002098/RC/36034)
4 114319 14/03/2016~~31/03/2016~~18 18 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537)
5 35962 08/07/2016~~21/07/2016~~14 14 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537)
6 42951 22/07/2016~~04/08/2016~~14 14 Kakadi Ke Sarogi Kheda Me Talab Nirman (3502002098/WC/2008021314)
7 53489 06/08/2016~~19/08/2016~~14 14 Kakadi Ke Sarogi Kheda Me Talab Nirman (3502002098/WC/2008021314)
8 119504 03/02/2018~~18/02/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)
9 126574 19/02/2018~~06/03/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)
10 137497 09/03/2018~~24/03/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)
11 1304 03/04/2018~~18/04/2018~~16 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553)
12 47467 14/07/2020~~29/07/2020~~16 14 Herela Parv Hetu Gram Panchayat Kakadi Me Vriksheopan Keary (3502002098/DP/2008061934)
13 60739 02/08/2020~~17/08/2020~~16 14 Herela Parv Hetu Gram Panchayat Kakadi Me Vriksheopan Keary (3502002098/DP/2008061934)
14 97274 03/10/2020~~18/10/2020~~16 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651)
15 107862 22/10/2020~~06/11/2020~~16 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651)
16 117938 10/11/2020~~25/11/2020~~16 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651)
17 124102 26/11/2020~~11/12/2020~~16 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651)
18 133898 17/12/2020~~01/01/2021~~16 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651)
19 178061 01/03/2021~~16/03/2021~~16 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949)
20 10813 20/04/2021~~05/05/2021~~16 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949)
21 18387 17/05/2021~~01/06/2021~~16 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949)
22 25826 08/06/2021~~23/06/2021~~16 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949)
23 6117 07/04/2022~~22/04/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
24 15733 23/04/2022~~08/05/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
25 27127 10/05/2022~~25/05/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
26 38224 26/05/2022~~10/06/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
27 79626 22/08/2022~~06/09/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)

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 MUNNA DASS 18/12/2015 14 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 4358 2254 0
2 MUNNA DASS 22/01/2016 12 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 4869 1932 0
3 MUNNA DASS 05/02/2016 13 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 4870 2093 0
4 MUNNA DASS 25/02/2016 10 Kakadi Rod Se Par0 Bidhiyalam Tak Sampark Marg (3502002098/RC/36034) 5502 1610 0
5 MUNNA DASS 14/03/2016 12 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 5800 1932 0
6 MUNNA DASS 28/03/2016 4 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 5802 644 0
Sub Total FY 1516 65 10465 0
7 MUNNA DASS 08/07/2016 13 Kakadi Gaw Ke Nicha sachicy Hoj Nirman (3502002098/WC/2008014537) 2094 2262 0
8 MUNNA DASS 22/07/2016 12 Kakadi Ke Sarogi Kheda Me Talab Nirman (3502002098/WC/2008021314) 2493 2088 0
9 MUNNA DASS 06/08/2016 13 Kakadi Ke Sarogi Kheda Me Talab Nirman (3502002098/WC/2008021314) 3062 2262 0
Sub Total FY 1617 38 6612 0
10 MUNNA DASS 03/02/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 7688 2450 0
11 MUNNA DASS 19/02/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 8062 2450 0
12 MUNNA DASS 09/03/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 8557 2450 0
Sub Total FY 1718 42 7350 0
13 MUNNA DASS 03/04/2018 14 Kakadi Me Khal Meydan Nirman (3502002098/LD/2008030553) 95 2450 0
Sub Total FY 1819 14 2450 0
14 MUNNA DASS 14/07/2020 14 Herela Parv Hetu Gram Panchayat Kakadi Me Vriksheopan Keary (3502002098/DP/2008061934) 2129 2814 0
15 MUNNA DASS 02/08/2020 12 Herela Parv Hetu Gram Panchayat Kakadi Me Vriksheopan Keary (3502002098/DP/2008061934) 2872 2412 0
16 MUNNA DASS 03/10/2020 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651) 5362 2814 0
17 MUNNA DASS 22/10/2020 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651) 5988 2814 0
18 MUNNA DASS 10/11/2020 14 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651) 6727 2814 0
19 MUNNA DASS 26/11/2020 3 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651) 7250 603 0
20 MUNNA DASS 17/12/2020 4 Mohana Chani Me Talab Nirman S.No 2159 (3502002098/WC/2008087651) 7826 804 0
21 MUNNA DASS 01/03/2021 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949) 10766 2814 0
Sub Total FY 2021 89 17889 0
22 MUNNA DASS 20/04/2021 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949) 547 2856 0
23 MUNNA DASS 17/05/2021 14 Charana Khadd Me Puliya Nirman S.No 2188 (3502002098/LD/2008090949) 908 2856 0
Sub Total FY 2122 28 5712 0
24 MUNNA DASS 07/04/2022 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 533 2982 0
25 MUNNA DASS 23/04/2022 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 1018 2982 0
26 MUNNA DASS 10/05/2022 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 1703 2982 0
27 MUNNA DASS 22/08/2022 12 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 4512 2556 0
Sub Total FY 2223 54 11502 0