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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-041-003/181 Family Id: 181
Name of Head of Household: GANJU BAHADUR
Name of Father/Husband: DHAN BAHADUR
Category: OTH
Date of Registration: 7/8/2021
Address:
Villages:
Panchayat: भटाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANJU BAHADUR Male 51 State Bank of India
2 MANOJ Male 26
3 PRIYA Female 21 UTTRANCHAL GRAMIN BANK
4 MEENA Female 19 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 149244 GANJU BAHADUR 27/01/2022~~09/02/2022~~14 12
2 149245 MANOJ 27/01/2022~~09/02/2022~~14 12
3 163141 GANJU BAHADUR 22/02/2022~~07/03/2022~~14 12
4 172459 10/03/2022~~23/03/2022~~14 12
5 18548 27/04/2022~~10/05/2022~~14 12
6 31433 18/05/2022~~31/05/2022~~14 12
7 68136 27/07/2022~~09/08/2022~~14 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 149244 GANJU BAHADUR 27/01/2022~~09/02/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
2 149245 MANOJ 27/01/2022~~09/02/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
3 163141 GANJU BAHADUR 22/02/2022~~07/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
4 172459 10/03/2022~~23/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
5 18548 27/04/2022~~10/05/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
6 31433 18/05/2022~~31/05/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
7 68136 27/07/2022~~09/08/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)

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 GANJU BAHADUR 27/01/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 6331 2448 0
2 GANJU BAHADUR 22/02/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 7306 2448 0
3 GANJU BAHADUR 10/03/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 8103 2448 0
Sub Total FY 2122 36 7344 0
4 GANJU BAHADUR 27/04/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 1299 2556 0
Sub Total FY 2223 12 2556 0