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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-054-003/8 Family Id: 008
Name of Head of Household: Kunvar Singh
Name of Father/Husband: Dharmu
Category: SC
Date of Registration: 2/19/2008
Address: 008
Villages:
Panchayat: बन्सार
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 008
Epic No.: 3502002054003/8
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kunvar Singh Male 26 State Bank of India
2 Dindo Devi Female 28 State Bank of India


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 20 Kunvar Singh 10/02/2010~~28/03/2010~~47 16
2 23 01/04/2010~~19/05/2010~~49 45
3 1459 01/09/2010~~28/09/2010~~28 28
4 2810 15/10/2010~~04/11/2010~~21 21
5 3943 05/11/2010~~13/11/2010~~9 9
6 7157 07/04/2012~~30/04/2012~~24 23
7 13401 07/12/2012~~13/12/2012~~7 6
8 20999 14/12/2012~~20/12/2012~~7 6
9 3886 23/06/2013~~29/06/2013~~7 6
10 8611 30/06/2013~~12/07/2013~~13 12
11 5937 01/10/2014~~14/10/2014~~14 14
12 7345 16/10/2014~~22/10/2014~~7 7
13 53899 13/10/2015~~09/11/2015~~28 28
14 88093 27/01/2016~~09/02/2016~~14 14
15 29613 23/06/2016~~06/07/2016~~14 14
16 50916 Dindo Devi 02/08/2016~~15/08/2016~~14 14
17 50915 Kunvar Singh 02/08/2016~~15/08/2016~~14 14
18 54048 10/08/2017~~23/08/2017~~14 12
19 65280 10/09/2017~~25/09/2017~~16 14
20 91793 05/03/2020~~12/03/2020~~8 7
21 99007 15/03/2020~~22/03/2020~~8 7
22 5508 02/05/2020~~17/05/2020~~16 14
23 15544 19/05/2020~~30/05/2020~~12 11
24 78092 Dindo Devi 01/09/2020~~16/09/2020~~16 14
25 92210 25/09/2020~~10/10/2020~~16 14
26 102988 15/10/2020~~30/10/2020~~16 14
27 171655 08/03/2022~~23/03/2022~~16 14
28 171654 Kunvar Singh 08/03/2022~~23/03/2022~~16 14
29 2384 Dindo Devi 05/04/2022~~20/04/2022~~16 14
30 2383 Kunvar Singh 05/04/2022~~20/04/2022~~16 14
31 109882 Dindo Devi 20/10/2022~~04/11/2022~~16 14
32 109881 Kunvar Singh 20/10/2022~~04/11/2022~~16 14

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 20 Kunvar Singh 10/02/2010~~28/03/2010~~47 156 amariya mi talab nirman (3502002054/WC/12)
2 23 01/04/2010~~07/04/2010~~7 42 AMARIYA ME TALAB NIRMAN (3502002054/WC/202)
3 23 13/05/2010~~19/05/2010~~7 42 AMARIYA ME TALAB NIRMAN (3502002054/WC/202)
4 1459 01/09/2010~~28/09/2010~~28 155 GAW KE KHAD MEI PUSTA NIRMAN (3502002054/LD/36)
5 2810 15/10/2010~~04/11/2010~~21 126 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55)
6 3943 05/11/2010~~13/11/2010~~9 45 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55)
7 7157 07/04/2012~~30/04/2012~~24 23 Amroha Me Chari Nirman (3502002054/WC/2008003962)
8 13401 07/12/2012~~13/12/2012~~7 6 Amroha Me Talab Nirman (3502002054/WC/2008004320)
9 20999 14/12/2012~~20/12/2012~~7 6 Amroha Me Talab Nirman (3502002054/WC/2008004320)
10 3886 23/06/2013~~29/06/2013~~7 6 Amroha me pusta nirman part 2 (3502002054/LD/361155)
11 8611 30/06/2013~~12/07/2013~~13 12 Amroha me pusta nirman part 2 (3502002054/LD/361155)
12 5937 01/10/2014~~14/10/2014~~14 14 Amaraya Se Chapanu Choki Tak Sampark Marg Nirman Part 1 (3502002054/RC/23869)
13 7345 16/10/2014~~22/10/2014~~7 7 Amaraya Se Chapanu Choki Tak Sampark Marg Nirman Part 1 (3502002054/RC/23869)
14 53899 13/10/2015~~09/11/2015~~28 28 Amaray Me Amaru Madan Jagdish Parmu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/374672)
15 88093 27/01/2016~~09/02/2016~~14 14 Amaray Me Amaru Madan Jagdish Parmu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/374672)
16 29613 23/06/2016~~06/07/2016~~14 14 Amarho Ke Bhangura Khad Me Talab Nirman (3502002054/WC/2008020399)
17 50916 Dindo Devi 02/08/2016~~15/08/2016~~14 14 Katku S/O Dharmu Ka Suchiyala Nirman (3502002054/RS/33125)
18 50915 Kunvar Singh 02/08/2016~~15/08/2016~~14 14 Katku S/O Dharmu Ka Suchiyala Nirman (3502002054/RS/33125)
19 54048 10/08/2017~~23/08/2017~~14 12 Sarder Singh Ghayan Singh Daya ram Parmu Hasu Madanu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/398583)
20 65280 10/09/2017~~25/09/2017~~16 14 Sarder Singh Ghayan Singh Daya ram Parmu Hasu Madanu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/398583)
21 91793 05/03/2020~~12/03/2020~~8 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
22 99007 15/03/2020~~22/03/2020~~8 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
23 5508 02/05/2020~~17/05/2020~~16 14 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
24 15544 19/05/2020~~30/05/2020~~12 11 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308)
25 78092 Dindo Devi 01/09/2020~~16/09/2020~~16 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701)
26 92210 25/09/2020~~10/10/2020~~16 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701)
27 102988 15/10/2020~~30/10/2020~~16 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701)
28 171655 08/03/2022~~23/03/2022~~16 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719)
29 171654 Kunvar Singh 08/03/2022~~23/03/2022~~16 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719)
30 2384 Dindo Devi 05/04/2022~~20/04/2022~~16 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719)
31 2383 Kunvar Singh 05/04/2022~~20/04/2022~~16 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719)
32 109882 Dindo Devi 20/10/2022~~04/11/2022~~16 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719)
33 109881 Kunvar Singh 20/10/2022~~04/11/2022~~16 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719)

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 Kunvar Singh 15/02/2010 7 amariya mi talab nirman (3502002054/WC/12) 27732 700 0
2 Kunvar Singh 22/02/2010 7 amariya mi talab nirman (3502002054/WC/12) 27734 700 0
3 Kunvar Singh 01/03/2010 2 amariya mi talab nirman (3502002054/WC/12) 27736 200 0
Sub Total FY 0910 16 1600 0
4 Kunvar Singh 01/04/2010 6 AMARIYA ME TALAB NIRMAN (3502002054/WC/202) 15589 600 0
5 Kunvar Singh 13/05/2010 1 AMARIYA ME TALAB NIRMAN (3502002054/WC/202) 8492 100 100
6 Kunvar Singh 01/09/2010 7 GAW KE KHAD MEI PUSTA NIRMAN (3502002054/LD/36) 8513 700 700
7 Kunvar Singh 15/10/2010 4 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53934 400 400
8 Kunvar Singh 22/10/2010 7 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53936 700 700
9 Kunvar Singh 29/10/2010 7 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53938 700 700
10 Kunvar Singh 05/11/2010 7 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 53944 700 700
11 Kunvar Singh 12/11/2010 2 Pani Se Chapanu Tak Pusta Nirman (3502002054/LD/55) 12980 200 200
Sub Total FY 1011 41 4100 3500
12 Kunvar Singh 07/04/2012 6 Amroha Me Chari Nirman (3502002054/WC/2008003962) 78025 750 0
13 Kunvar Singh 14/04/2012 6 Amroha Me Chari Nirman (3502002054/WC/2008003962) 78026 750 0
14 Kunvar Singh 21/04/2012 6 Amroha Me Chari Nirman (3502002054/WC/2008003962) 94556 750 0
15 Kunvar Singh 27/04/2012 4 Amroha Me Chari Nirman (3502002054/WC/2008003962) 94557 500 0
16 Kunvar Singh 07/12/2012 6 Amroha Me Talab Nirman (3502002054/WC/2008004320) 68002 750 0
17 Kunvar Singh 14/12/2012 6 Amroha Me Talab Nirman (3502002054/WC/2008004320) 68208 750 0
Sub Total FY 1213 34 4250 0
18 Kunvar Singh 23/06/2013 6 Amroha me pusta nirman part 2 (3502002054/LD/361155) 107756 852 0
19 Kunvar Singh 30/06/2013 6 Amroha me pusta nirman part 2 (3502002054/LD/361155) 107780 852 0
20 Kunvar Singh 06/07/2013 6 Amroha me pusta nirman part 2 (3502002054/LD/361155) 107783 852 0
Sub Total FY 1314 18 2556 0
21 Kunvar Singh 13/10/2015 14 Amaray Me Amaru Madan Jagdish Parmu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/374672) 3367 2254 0
22 Kunvar Singh 27/10/2015 14 Amaray Me Amaru Madan Jagdish Parmu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/374672) 3370 2254 0
23 Kunvar Singh 27/01/2016 9 Amaray Me Amaru Madan Jagdish Parmu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/374672) 4948 1449 0
Sub Total FY 1516 37 5957 0
24 Kunvar Singh 10/08/2017 13 Sarder Singh Ghayan Singh Daya ram Parmu Hasu Madanu Adi Ke Kheto Ka Samtali Karan (3502002054/LD/398583) 3341 2275 0
Sub Total FY 1718 13 2275 0
25 Kunvar Singh 05/03/2020 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 4997 1274 0
26 Kunvar Singh 15/03/2020 7 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 5168 1274 0
Sub Total FY 1920 14 2548 0
27 Kunvar Singh 02/05/2020 14 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 235 2814 0
28 Kunvar Singh 19/05/2020 2 Kunoya Khad me Taar-Jaal Nirman (3502002054/FP/2008044308) 722 402 0
29 Dindo Devi 01/09/2020 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701) 3962 2814 0
30 Dindo Devi 25/09/2020 14 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701) 4953 2814 0
31 Dindo Devi 15/10/2020 12 Amraha k Kumiya Khad me Taar-Jaal Nirman -87 (3502002054/FP/2008048701) 5638 2412 0
Sub Total FY 2021 56 11256 0
32 Dindo Devi 08/03/2022 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719) 10614 2856 0
33 Kunvar Singh 08/03/2022 14 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719) 10614 2856 0
Sub Total FY 2122 28 5712 0
34 Dindo Devi 20/10/2022 10 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719) 6025 2130 0
35 Kunvar Singh 20/10/2022 11 G.P. Bansar me Kubeer S/O Dhram Singh ka Goshala Nirman (3502002054/IF/2008136719) 6025 2343 0
Sub Total FY 2223 21 4473 0