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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-007-004/81 Family Id: 81
Name of Head of Household: Priya Bisth
Name of Father/Husband: Balveer Singh
Category: ST
Date of Registration: 7/25/2021
Address:
Villages:
Panchayat: कनबुआ
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Priya Bisth 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 76139 Priya Bisth 13/09/2021~~28/09/2021~~16 14
2 102439 18/11/2021~~03/12/2021~~16 14
3 119967 16/12/2021~~31/12/2021~~16 14
4 133684 04/01/2022~~19/01/2022~~16 14
5 148158 25/01/2022~~09/02/2022~~16 14
6 164736 24/02/2022~~11/03/2022~~16 14
7 173252 12/03/2022~~27/03/2022~~16 14
8 6109 07/04/2022~~22/04/2022~~16 14
9 15747 23/04/2022~~08/05/2022~~16 14
10 27133 10/05/2022~~25/05/2022~~16 14
11 38234 26/05/2022~~10/06/2022~~16 14
12 79652 22/08/2022~~06/09/2022~~16 14
13 90046 14/09/2022~~21/09/2022~~8 7

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 76139 Priya Bisth 13/09/2021~~28/09/2021~~16 14 Kakadi me Khel Medan k Paas Saurakshtmak Kary-2191 (3502002098/LD/2008095607)
2 102439 18/11/2021~~03/12/2021~~16 14 G.P. Kakaadi me Santram ka Goshala Nirman Kary (3502002098/IF/2008127313)
3 119967 16/12/2021~~31/12/2021~~16 14 G. P. Kakadi k Purini Chani me Houj Nirman-3229 (3502002098/WC/2008095604)
4 133684 04/01/2022~~19/01/2022~~16 14 G. P. Kakadi k Purini Chani me Houj Nirman-3229 (3502002098/WC/2008095604)
5 148158 25/01/2022~~09/02/2022~~16 14 G. P. Kakadi k Purini Chani me Houj Nirman-3229 (3502002098/WC/2008095604)
6 164736 24/02/2022~~11/03/2022~~16 14 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600)
7 173252 12/03/2022~~27/03/2022~~16 14 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600)
8 6109 07/04/2022~~22/04/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
9 15747 23/04/2022~~08/05/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
10 27133 10/05/2022~~25/05/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
11 38234 26/05/2022~~10/06/2022~~16 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523)
12 79652 22/08/2022~~06/09/2022~~16 14 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600)
13 90046 14/09/2022~~21/09/2022~~8 7 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600)

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 Priya Bisth 13/09/2021 13 Kakadi me Khel Medan k Paas Saurakshtmak Kary-2191 (3502002098/LD/2008095607) 4124 2652 0
2 Priya Bisth 18/11/2021 14 G.P. Kakaadi me Santram ka Goshala Nirman Kary (3502002098/IF/2008127313) 5896 2856 0
3 Priya Bisth 16/12/2021 14 G. P. Kakadi k Purini Chani me Houj Nirman-3229 (3502002098/WC/2008095604) 7000 2856 0
4 Priya Bisth 04/01/2022 14 G. P. Kakadi k Purini Chani me Houj Nirman-3229 (3502002098/WC/2008095604) 8018 2856 0
5 Priya Bisth 25/01/2022 14 G. P. Kakadi k Purini Chani me Houj Nirman-3229 (3502002098/WC/2008095604) 9141 2856 0
6 Priya Bisth 24/02/2022 14 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600) 10171 2856 0
7 Priya Bisth 12/03/2022 14 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600) 10728 2856 0
Sub Total FY 2122 97 19788 0
8 Priya Bisth 07/04/2022 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 533 2982 0
9 Priya Bisth 23/04/2022 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 1018 2982 0
10 Priya Bisth 10/05/2022 14 Kakadi Kheda me Houj Nirman Kary-2155 (3502002098/WC/2008089523) 1703 2982 0
11 Priya Bisth 14/09/2022 8 Kakadi k Chulgada Kheda me Houj Nirman-3227 (3502002098/WC/2008095600) 5048 1704 0
Sub Total FY 2223 50 10650 0