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Deleted on Date 01/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-054-001/37 Family Id: 37
Name of Head of Household: Shyam Singh
Name of Father/Husband: Daya Ram
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: बन्सार
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shyam Singh Male 24 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 78140 Shyam Singh 01/09/2020~~16/09/2020~~16 14
2 92184 25/09/2020~~10/10/2020~~16 14
3 102961 15/10/2020~~30/10/2020~~16 14
4 117446 10/11/2020~~25/11/2020~~16 14
5 124029 26/11/2020~~11/12/2020~~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 78140 Shyam Singh 01/09/2020~~16/09/2020~~16 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152)
2 92184 25/09/2020~~10/10/2020~~16 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152)
3 102961 15/10/2020~~30/10/2020~~16 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152)
4 117446 10/11/2020~~25/11/2020~~16 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152)
5 124029 26/11/2020~~11/12/2020~~16 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152)

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 Shyam Singh 01/09/2020 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152) 3964 2814 0
2 Shyam Singh 25/09/2020 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152) 4956 2814 0
3 Shyam Singh 15/10/2020 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152) 5640 2814 0
4 Shyam Singh 10/11/2020 14 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152) 6692 2814 0
5 Shyam Singh 26/11/2020 15 Bansar k Sunova Kheda me Taar jaal nirman kary - 16 (3502002054/FP/2008047152) 7244 3015 0
Sub Total FY 2021 71 14271 0