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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/918 Family Id: 918
Name of Head of Household: SUNNY KUMAR
Name of Father/Husband: DHARAM SINGH
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 918
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNNY KUMAR Male 37 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 66969 SUNNY KUMAR 23/08/2021~~07/09/2021~~16 14
2 88893 12/10/2021~~27/10/2021~~16 14
3 119188 15/12/2021~~30/12/2021~~16 14
4 139339 11/01/2022~~26/01/2022~~16 14
5 156929 08/02/2022~~23/02/2022~~16 14
6 165604 25/02/2022~~12/03/2022~~16 14
7 175298 16/03/2022~~31/03/2022~~16 14
8 8749 11/04/2022~~26/04/2022~~16 14
9 24820 06/05/2022~~21/05/2022~~16 14
10 37760 25/05/2022~~09/06/2022~~16 14
11 4035 06/04/2023~~21/04/2023~~16 14
12 21600 26/04/2023~~11/05/2023~~16 14
13 35796 12/05/2023~~27/05/2023~~16 14
14 54008 03/06/2023~~18/06/2023~~16 14
15 78419 04/07/2023~~19/07/2023~~16 14
16 96764 27/07/2023~~11/08/2023~~16 14
17 160793 08/11/2023~~23/11/2023~~16 14
18 173726 02/12/2023~~04/12/2023~~3 3
19 69002 29/06/2024~~14/07/2024~~16 16

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 66969 SUNNY KUMAR 23/08/2021~~07/09/2021~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
2 88893 12/10/2021~~27/10/2021~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
3 119188 15/12/2021~~30/12/2021~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
4 139339 11/01/2022~~26/01/2022~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
5 156929 08/02/2022~~23/02/2022~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
6 165604 25/02/2022~~12/03/2022~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
7 175298 16/03/2022~~31/03/2022~~16 14 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110)
8 8749 11/04/2022~~26/04/2022~~16 14 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637)
9 24820 06/05/2022~~21/05/2022~~16 14 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637)
10 37760 25/05/2022~~09/06/2022~~16 14 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637)
11 4035 06/04/2023~~21/04/2023~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
12 21600 26/04/2023~~11/05/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
13 35796 12/05/2023~~27/05/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
14 54008 03/06/2023~~18/06/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
15 78419 04/07/2023~~19/07/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
16 96764 27/07/2023~~11/08/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
17 160793 08/11/2023~~23/11/2023~~16 14 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706)
18 173726 02/12/2023~~04/12/2023~~3 3 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706)
19 69002 29/06/2024~~14/07/2024~~16 16 RAJKUMAR S/O PHOOL SINGH KI GAUSHALA (3502003003/IF/2008200754)

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 SUNNY KUMAR 23/08/2021 15 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 978 3060 0
2 SUNNY KUMAR 12/10/2021 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 1314 2856 0
3 SUNNY KUMAR 15/12/2021 15 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 1816 3060 0
4 SUNNY KUMAR 11/01/2022 15 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 2054 3060 0
5 SUNNY KUMAR 08/02/2022 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 2418 2856 0
6 SUNNY KUMAR 16/03/2022 15 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110) 2775 3060 0
Sub Total FY 2122 88 17952 0
7 SUNNY KUMAR 11/04/2022 15 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637) 102 3195 0
8 SUNNY KUMAR 06/05/2022 15 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637) 307 3195 0
9 SUNNY KUMAR 25/05/2022 14 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637) 523 2982 0
Sub Total FY 2223 44 9372 0
10 SUNNY KUMAR 07/04/2023 13 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415) 141 2990 0
11 SUNNY KUMAR 26/04/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 418 3220 0
12 SUNNY KUMAR 12/05/2023 13 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 615 2990 0
13 SUNNY KUMAR 03/06/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 909 3220 0
14 SUNNY KUMAR 04/07/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 1187 3220 0
15 SUNNY KUMAR 27/07/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 1512 3220 0
16 SUNNY KUMAR 08/11/2023 14 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706) 2476 3220 0
17 SUNNY KUMAR 02/12/2023 3 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706) 2668 690 0
Sub Total FY 2324 99 22770 0