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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-049-001/4 Family Id: 4
Name of Head of Household: CHANDAN SINGH
Name of Father/Husband: NANDA SINGH
Category: OTH
Date of Registration: 4/2/2008
Address:
Villages:
Panchayat: हल्दाडी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 2998
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN SINGH Male 66 UTTRANCHAL GRAMIN BANK
2 BISHAN DEI Female 60


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 14992 CHANDAN SINGH 16/06/2015~~29/06/2015~~14 12
2 103303 23/02/2016~~07/03/2016~~14 12
3 50711 02/08/2016~~15/08/2016~~14 12
4 139113 BISHAN DEI 12/03/2018~~25/03/2018~~14 12
5 19136 CHANDAN SINGH 01/05/2018~~14/05/2018~~14 12
6 28337 16/05/2018~~29/05/2018~~14 12
7 38231 31/05/2018~~13/06/2018~~14 12
8 49992 20/06/2018~~03/07/2018~~14 12
9 58066 05/07/2018~~18/07/2018~~14 12
10 65472 19/07/2018~~01/08/2018~~14 12
11 91348 24/09/2018~~07/10/2018~~14 12
12 140786 14/03/2019~~27/03/2019~~14 12
13 195739 21/03/2021~~31/03/2021~~11 10
14 87416 08/10/2021~~21/10/2021~~14 12
15 111708 03/12/2021~~16/12/2021~~14 12
16 128611 27/12/2021~~09/01/2022~~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 14992 CHANDAN SINGH 16/06/2015~~29/06/2015~~14 12 RAM SINGH K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/162626)
2 103303 23/02/2016~~07/03/2016~~14 12 PANIYALA SE HALDWADI TAK TARJAL /PUSTA NIRMAN (3502005049/FP/171331)
3 50711 02/08/2016~~15/08/2016~~14 12 BHAGWAN SINGH,CHET SINGH K GHAR K PASS PUSTA NIRMAN (3502005049/FP/178086)
4 139113 BISHAN DEI 12/03/2018~~25/03/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
5 19136 CHANDAN SINGH 01/05/2018~~14/05/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
6 28337 16/05/2018~~29/05/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
7 38231 31/05/2018~~13/06/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
8 49992 20/06/2018~~03/07/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
9 58066 05/07/2018~~18/07/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
10 65472 19/07/2018~~01/08/2018~~14 12 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510)
11 91348 24/09/2018~~07/10/2018~~14 12 JAL SROT SONDRIYEKARAN & JIRNODHAR GANDHAKPANI (3502005049/WH/2008036270)
12 140786 14/03/2019~~27/03/2019~~14 12 SAMPARK MARG MARMAMT DHALIYAN SE HALDWADI TAK (3502005049/RC/2008034191)
13 195739 21/03/2021~~31/03/2021~~11 10 KANWAR SINGH K KHET M SURAKSA DEEWAR NIRMAN (3502005049/LD/2008103707)
14 87416 08/10/2021~~21/10/2021~~14 12 HARI SINGH SOLANKI K GHAR SE BHAGWAN SINGH SOLANKI K GHAR TAK SAMPARK MARG & PUSTA NIRMAN (3502005049/LD/2008103708)
15 111708 03/12/2021~~16/12/2021~~14 12 KANWAR SINGH K KHET M SURAKSA DEEWAR NIRMAN (3502005049/LD/2008103707)
16 128611 27/12/2021~~09/01/2022~~14 12 KANWAR SINGH K KHET M SURAKSA DEEWAR NIRMAN (3502005049/LD/2008103707)

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 CHANDAN SINGH 16/06/2015 14 RAM SINGH K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/162626) 235 2254 0
2 CHANDAN SINGH 23/02/2016 14 PANIYALA SE HALDWADI TAK TARJAL /PUSTA NIRMAN (3502005049/FP/171331) 1693 2254 0
Sub Total FY 1516 28 4508 0
3 CHANDAN SINGH 16/05/2018 14 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510) 264 2450 0
4 CHANDAN SINGH 05/07/2018 14 ANGANBADI KENDRA BHAVAN NIRMAN (3502005049/AV/14510) 472 2450 0
5 CHANDAN SINGH 24/09/2018 14 JAL SROT SONDRIYEKARAN & JIRNODHAR GANDHAKPANI (3502005049/WH/2008036270) 629 2450 0
6 CHANDAN SINGH 14/03/2019 14 SAMPARK MARG MARMAMT DHALIYAN SE HALDWADI TAK (3502005049/RC/2008034191) 950 2450 0
Sub Total FY 1819 56 9800 0
7 CHANDAN SINGH 21/03/2021 10 KANWAR SINGH K KHET M SURAKSA DEEWAR NIRMAN (3502005049/LD/2008103707) 2457 2010 0
Sub Total FY 2021 10 2010 0
8 CHANDAN SINGH 03/12/2021 12 KANWAR SINGH K KHET M SURAKSA DEEWAR NIRMAN (3502005049/LD/2008103707) 1366 2448 0
9 CHANDAN SINGH 27/12/2021 12 KANWAR SINGH K KHET M SURAKSA DEEWAR NIRMAN (3502005049/LD/2008103707) 1550 2448 0
Sub Total FY 2122 24 4896 0