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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-034-001/372 Family Id: 372
Name of Head of Household: AJAY KUMAR
Name of Father/Husband: BEER SINGH
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: शाहपुर कल्याणपुर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 372
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KUMAR Male 38 Punjab National Bank
2 AMRITA Female 32 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 155857 AJAY KUMAR 04/02/2022~~21/02/2022~~18 16
2 155858 AMRITA 04/02/2022~~21/02/2022~~18 16
3 173473 AJAY KUMAR 14/03/2022~~31/03/2022~~18 16
4 173474 AMRITA 14/03/2022~~31/03/2022~~18 16
5 17183 AJAY KUMAR 26/04/2022~~13/05/2022~~18 16
6 17184 AMRITA 26/04/2022~~13/05/2022~~18 16
7 48893 AJAY KUMAR 16/06/2022~~01/07/2022~~16 14
8 48894 AMRITA 16/06/2022~~01/07/2022~~16 14
9 78638 AJAY KUMAR 18/08/2022~~02/09/2022~~16 14
10 84991 03/09/2022~~18/09/2022~~16 14
11 120931 14/11/2022~~18/11/2022~~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 155857 AJAY KUMAR 04/02/2022~~21/02/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
2 155858 AMRITA 04/02/2022~~21/02/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
3 173473 AJAY KUMAR 14/03/2022~~31/03/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
4 173474 AMRITA 14/03/2022~~31/03/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
5 17183 AJAY KUMAR 26/04/2022~~13/05/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
6 17184 AMRITA 26/04/2022~~13/05/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
7 48893 AJAY KUMAR 16/06/2022~~01/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
8 48894 AMRITA 16/06/2022~~01/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
9 78638 AJAY KUMAR 18/08/2022~~02/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
10 84991 03/09/2022~~18/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728)
11 120931 14/11/2022~~18/11/2022~~5 5 SOHAN KE KHETH SE MEHENDRA KE KHETH TAK SURAKSHA DIWAR (3502003034/FP/2008054039)

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 AJAY KUMAR 27/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728) 221 3195 0
2 AMRITA 27/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728) 221 3195 0
3 AJAY KUMAR 16/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728) 863 3195 0
4 AMRITA 16/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728) 863 3195 0
5 AJAY KUMAR 18/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728) 1556 3195 0
6 AJAY KUMAR 03/09/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT145355366 (3502003034/IF/IAY/29728) 1596 2343 0
7 AJAY KUMAR 15/11/2022 4 SOHAN KE KHETH SE MEHENDRA KE KHETH TAK SURAKSHA DIWAR (3502003034/FP/2008054039) 2515 852 0
Sub Total FY 2223 90 19170 0