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Deleted on Date 01/06/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-004-001/305 Family Id: 305
Name of Head of Household: Karan singh
Name of Father/Husband: Ramcharan
Category: OTH
Date of Registration: 7/25/2007
Address:
Villages:
Panchayat: रामनगर
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 karan singh Male 28


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 240752 karan singh 02/01/2011~~12/03/2011~~70 60

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 240752 karan singh 02/01/2011~~12/03/2011~~70 60 pounds khoodan (3509003004/WC/55073)

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 karan singh 02/01/2011 6 pounds khoodan (3509003004/WC/55073) 24481 720 720
2 karan singh 09/01/2011 6 pounds khoodan (3509003004/WC/55073) 24628 720 720
3 karan singh 16/01/2011 6 pounds khoodan (3509003004/WC/55073) 25721 720 720
4 karan singh 22/01/2011 6 pounds khoodan (3509003004/WC/55073) 25722 720 720
5 karan singh 29/01/2011 6 pounds khoodan (3509003004/WC/55073) 25723 720 720
6 karan singh 04/02/2011 6 pounds khoodan (3509003004/WC/55073) 25724 720 720
7 karan singh 11/02/2011 6 pounds khoodan (3509003004/WC/55073) 25725 720 720
8 karan singh 17/02/2011 6 pounds khoodan (3509003004/WC/55073) 25726 720 720
9 karan singh 24/02/2011 7 pounds khoodan (3509003004/WC/55073) 25727 840 840
10 karan singh 03/03/2011 7 pounds khoodan (3509003004/WC/55073) 25728 840 840
11 karan singh 10/03/2011 3 pounds khoodan (3509003004/WC/55073) 25729 360 360
Sub Total FY 1011 65 7800 7800