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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-008-001/51 Family-Id: 051
Name of Head of Household: Jagdish
Name of Father/Husband: Naniya
Category: SC
Date of Registration: 3/28/2008
Address: 51
Villages:
Panchayat: कुराड खनाड सिंचाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 051
Epic No.: 3502001008001051
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdish Male 40 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 5022 Jagdish 08/12/2010~~14/12/2010~~7 7
2 8656 14/04/2018~~27/04/2018~~14 12
3 20649 04/05/2018~~17/05/2018~~14 12
4 32194 20/05/2018~~02/06/2018~~14 12
5 71059 04/08/2018~~17/08/2018~~14 12
6 96614 09/10/2018~~22/10/2018~~14 12
7 38026 30/06/2019~~13/07/2019~~14 12
8 48059 30/07/2019~~12/08/2019~~14 12
9 56433 02/09/2019~~15/09/2019~~14 12
10 59945 25/09/2019~~08/10/2019~~14 12
11 65742 01/12/2019~~14/12/2019~~14 12
12 68783 21/12/2019~~03/01/2020~~14 12
13 92337 05/03/2020~~18/03/2020~~14 12
14 29723 13/06/2020~~26/06/2020~~14 12
15 45018 07/07/2020~~20/07/2020~~14 12
16 52737 21/07/2020~~25/07/2020~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 5022 Jagdish 08/12/2010~~14/12/2010~~7 28 Sarasa(Kurad Khanad) Chhani main Charai nirman (3502001008/WC/448)
2 8656 14/04/2018~~27/04/2018~~14 12 kacha talab nirmaan khanad me (3502001008/WC/2008032656)
3 20649 04/05/2018~~17/05/2018~~14 12 kacha talab nirmaan khanad me (3502001008/WC/2008032656)
4 32194 20/05/2018~~02/06/2018~~14 12 kacha talab nirmaan khanad me (3502001008/WC/2008032656)
5 71059 04/08/2018~~17/08/2018~~14 12 kacha talab nirmaan khanad me (3502001008/WC/2008032656)
6 96614 09/10/2018~~22/10/2018~~14 12 kacha talab nirmaan khanad me (3502001008/WC/2008032656)
7 38026 30/06/2019~~13/07/2019~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
8 48059 30/07/2019~~12/08/2019~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
9 56433 02/09/2019~~15/09/2019~~14 12 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786)
10 59945 25/09/2019~~08/10/2019~~14 12 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786)
11 65742 01/12/2019~~14/12/2019~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
12 68783 21/12/2019~~03/01/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
13 92337 05/03/2020~~18/03/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
14 29723 13/06/2020~~26/06/2020~~14 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)
15 45018 07/07/2020~~20/07/2020~~14 12 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786)
16 52737 21/07/2020~~25/07/2020~~5 5 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786)

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 Jagdish 08/12/2010 7 Sarasa(Kurad Khanad) Chhani main Charai nirman (3502001008/WC/448) 37579 700 0
Sub Total FY 1011 7 700 0
2 Jagdish 14/04/2018 13 kacha talab nirmaan khanad me (3502001008/WC/2008032656) 366 2275 0
3 Jagdish 04/05/2018 13 kacha talab nirmaan khanad me (3502001008/WC/2008032656) 862 2275 0
4 Jagdish 04/08/2018 13 kacha talab nirmaan khanad me (3502001008/WC/2008032656) 2966 2275 0
Sub Total FY 1819 39 6825 0
5 Jagdish 30/06/2019 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 1200 2184 0
6 Jagdish 30/07/2019 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 1549 2184 0
7 Jagdish 02/09/2019 12 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786) 1797 2184 0
8 Jagdish 01/12/2019 12 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 2112 2184 0
9 Jagdish 21/12/2019 14 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 2245 2548 0
Sub Total FY 1920 62 11284 0
10 Jagdish 13/06/2020 9 CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126) 880 1809 0
11 Jagdish 07/07/2020 14 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786) 1453 2814 0
12 Jagdish 21/07/2020 4 jagdish s/o shukru ka vermi campost (3502001008/IF/2008063786) 1564 804 0
Sub Total FY 2021 27 5427 0