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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-212-001/253 Family Id: 253
Name of Head of Household: SHIV SINGH
Name of Father/Husband: RATAN SINGH
Category: OTH
Date of Registration: 8/21/2020
Address:
Villages:
Panchayat: चंगांरा
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV SINGH Male 39 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 481568 SHIV SINGH 16/01/2021~~31/01/2021~~16 14
2 578901 02/03/2021~~17/03/2021~~16 14
3 624038 20/03/2021~~31/03/2021~~12 11
4 365251 19/02/2022~~22/03/2022~~32 28
5 416070 24/03/2022~~31/03/2022~~8 7
6 15178 12/04/2022~~27/04/2022~~16 14
7 275869 19/12/2023~~03/01/2024~~16 14
8 305186 07/01/2024~~11/01/2024~~5 5

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 481568 SHIV SINGH 16/01/2021~~31/01/2021~~16 14 CHECK DAM NIRMAN KARYA DALLA GAAD (3513002212/FP/2008041137)
2 578901 02/03/2021~~17/03/2021~~16 14 CHECK DAM NIRMAN KARYA DALLA GAAD (3513002212/FP/2008041137)
3 624038 20/03/2021~~31/03/2021~~12 11 CHECK DAM NIRMAN KARYA DALLA GAAD (3513002212/FP/2008041137)
4 365251 19/02/2022~~22/03/2022~~32 28 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243)
5 416070 24/03/2022~~31/03/2022~~8 7 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243)
6 15178 12/04/2022~~27/04/2022~~16 14 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243)
7 275869 19/12/2023~~03/01/2024~~16 14 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876)
8 305186 07/01/2024~~11/01/2024~~5 5 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876)

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 SHIV SINGH 16/01/2021 14 CHECK DAM NIRMAN KARYA DALLA GAAD (3513002212/FP/2008041137) 8307 2814 0
2 SHIV SINGH 02/03/2021 14 CHECK DAM NIRMAN KARYA DALLA GAAD (3513002212/FP/2008041137) 10612 2814 0
Sub Total FY 2021 28 5628 0
3 SHIV SINGH 07/03/2022 13 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243) 6539 2652 0
4 SHIV SINGH 24/03/2022 7 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243) 7914 1428 0
Sub Total FY 2122 20 4080 0
5 SHIV SINGH 12/04/2022 14 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243) 384 2982 0
Sub Total FY 2223 14 2982 0
6 SHIV SINGH 19/12/2023 10 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876) 5010 2300 0
Sub Total FY 2324 10 2300 0