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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/243 Family Id: 243
Name of Head of Household: Naresh
Name of Father/Husband: Ramu
Category: OTH
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh Male 42 Punjab National Bank
2 Usha Female 40


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 116878 Naresh 31/01/2018~~10/02/2018~~11 10
2 116879 Usha 31/01/2018~~10/02/2018~~11 10
3 65817 Naresh 19/07/2018~~03/08/2018~~16 14
4 65818 Usha 19/07/2018~~03/08/2018~~16 14
5 79884 Naresh 21/09/2021~~06/10/2021~~16 14
6 87829 11/10/2021~~26/10/2021~~16 14
7 100252 12/11/2021~~27/11/2021~~16 14
8 111841 03/12/2021~~18/12/2021~~16 14
9 123733 22/12/2021~~06/01/2022~~16 14
10 139421 11/01/2022~~26/01/2022~~16 14
11 151306 29/01/2022~~08/02/2022~~11 10
12 129065 19/09/2023~~04/10/2023~~16 14
13 145644 17/10/2023~~01/11/2023~~16 14
14 158931 07/11/2023~~22/11/2023~~16 14
15 173903 02/12/2023~~17/12/2023~~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 79884 Naresh 21/09/2021~~06/10/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
2 87829 11/10/2021~~26/10/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
3 100252 12/11/2021~~27/11/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
4 111841 03/12/2021~~18/12/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
5 123733 22/12/2021~~06/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
6 139421 11/01/2022~~26/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
7 151306 29/01/2022~~08/02/2022~~11 10 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
8 129065 19/09/2023~~04/10/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
9 145644 17/10/2023~~01/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
10 158931 07/11/2023~~22/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
11 173903 02/12/2023~~17/12/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)

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 Naresh 21/09/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1155 3060 0
2 Naresh 11/10/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1272 3060 0
3 Naresh 12/11/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1514 3060 0
4 Naresh 03/12/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1658 3060 0
5 Naresh 22/12/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1870 3060 0
6 Naresh 11/01/2022 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2057 3060 0
7 Naresh 29/01/2022 10 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2305 2040 0
Sub Total FY 2122 100 20400 0
8 Naresh 19/09/2023 12 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 1949 2760 0
9 Naresh 17/10/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2193 3220 0
10 Naresh 07/11/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2455 3220 0
11 Naresh 02/12/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2682 3220 0
Sub Total FY 2324 54 12420 0