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Deleted on Date 27/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/818 Family Id: 818
Name of Head of Household: SATPAL
Name of Father/Husband: PRABHU LAL
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 818
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL Male 40 Punjab National Bank
2 ANITA Female 35 Punjab National Bank


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 122380 ANITA 21/11/2020~~06/12/2020~~16 14
2 122379 SATPAL 21/11/2020~~06/12/2020~~16 14
3 129402 ANITA 07/12/2020~~22/12/2020~~16 14
4 129401 SATPAL 07/12/2020~~22/12/2020~~16 14
5 150584 ANITA 18/01/2021~~02/02/2021~~16 14
6 150583 SATPAL 18/01/2021~~02/02/2021~~16 14
7 139392 ANITA 11/01/2022~~26/01/2022~~16 14
8 139391 SATPAL 11/01/2022~~26/01/2022~~16 14
9 15830 ANITA 23/04/2022~~08/05/2022~~16 14
10 15829 SATPAL 23/04/2022~~08/05/2022~~16 14
11 37727 ANITA 25/05/2022~~09/06/2022~~16 14
12 37726 SATPAL 25/05/2022~~09/06/2022~~16 14
13 46268 ANITA 10/06/2022~~25/06/2022~~16 14
14 46267 SATPAL 10/06/2022~~25/06/2022~~16 14
15 58172 ANITA 02/07/2022~~17/07/2022~~16 14
16 58171 SATPAL 02/07/2022~~17/07/2022~~16 14
17 64972 ANITA 21/07/2022~~05/08/2022~~16 14
18 64971 SATPAL 21/07/2022~~05/08/2022~~16 14
19 78191 ANITA 17/08/2022~~21/08/2022~~5 5
20 78190 SATPAL 17/08/2022~~21/08/2022~~5 5
21 35678 ANITA 12/05/2023~~27/05/2023~~16 14
22 35677 SATPAL 12/05/2023~~27/05/2023~~16 14
23 107422 ANITA 10/08/2023~~25/08/2023~~16 14
24 107421 SATPAL 10/08/2023~~25/08/2023~~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 122380 ANITA 21/11/2020~~06/12/2020~~16 14 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860)
2 122379 SATPAL 21/11/2020~~06/12/2020~~16 14 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860)
3 129402 ANITA 07/12/2020~~22/12/2020~~16 14 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860)
4 129401 SATPAL 07/12/2020~~22/12/2020~~16 14 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860)
5 150584 ANITA 18/01/2021~~02/02/2021~~16 14 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860)
6 150583 SATPAL 18/01/2021~~02/02/2021~~16 14 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860)
7 139392 ANITA 11/01/2022~~26/01/2022~~16 14 WARD NO.09 MAI DHANIRAAM NEGI KE GHAR KE PASS TARJAAL (3502003003/FP/2008050034)
8 139391 SATPAL 11/01/2022~~26/01/2022~~16 14 WARD NO.09 MAI DHANIRAAM NEGI KE GHAR KE PASS TARJAAL (3502003003/FP/2008050034)
9 15830 ANITA 23/04/2022~~08/05/2022~~16 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848)
10 15829 SATPAL 23/04/2022~~08/05/2022~~16 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848)
11 37727 ANITA 25/05/2022~~09/06/2022~~16 14 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110)
12 37726 SATPAL 25/05/2022~~09/06/2022~~16 14 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110)
13 46268 ANITA 10/06/2022~~25/06/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
14 46267 SATPAL 10/06/2022~~25/06/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
15 58172 ANITA 02/07/2022~~17/07/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
16 58171 SATPAL 02/07/2022~~17/07/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
17 64972 ANITA 21/07/2022~~05/08/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
18 64971 SATPAL 21/07/2022~~05/08/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
19 78191 ANITA 17/08/2022~~21/08/2022~~5 5 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
20 78190 SATPAL 17/08/2022~~21/08/2022~~5 5 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
21 35678 ANITA 12/05/2023~~27/05/2023~~16 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848)
22 35677 SATPAL 12/05/2023~~27/05/2023~~16 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848)
23 107422 ANITA 10/08/2023~~25/08/2023~~16 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848)
24 107421 SATPAL 10/08/2023~~25/08/2023~~16 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848)

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 ANITA 21/11/2020 15 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860) 2095 3015 0
2 SATPAL 21/11/2020 15 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860) 2095 3015 0
3 ANITA 07/12/2020 15 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860) 2220 3015 0
4 SATPAL 07/12/2020 15 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860) 2220 3015 0
5 ANITA 20/01/2021 12 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860) 2622 2412 0
6 SATPAL 20/01/2021 12 Baru chauhan ke ghar se kundan ke ghr tak cc road nirman (3502003003/RC/2008055860) 2622 2412 0
Sub Total FY 2021 84 16884 0
7 ANITA 11/01/2022 15 WARD NO.09 MAI DHANIRAAM NEGI KE GHAR KE PASS TARJAAL (3502003003/FP/2008050034) 2056 3060 0
8 SATPAL 11/01/2022 15 WARD NO.09 MAI DHANIRAAM NEGI KE GHAR KE PASS TARJAAL (3502003003/FP/2008050034) 2056 3060 0
Sub Total FY 2122 30 6120 0
9 ANITA 25/05/2022 15 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110) 515 3195 0
10 SATPAL 25/05/2022 15 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110) 514 3195 0
11 ANITA 02/07/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1106 3195 0
12 SATPAL 02/07/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1106 3195 0
13 ANITA 21/07/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1249 3195 0
14 SATPAL 21/07/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1249 3195 0
15 ANITA 17/08/2022 5 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1548 1065 0
16 SATPAL 17/08/2022 5 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1548 1065 0
Sub Total FY 2223 100 21300 0
17 ANITA 12/05/2023 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848) 600 3220 0
18 SATPAL 12/05/2023 14 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848) 600 3220 0
19 SATPAL 10/08/2023 3 SATPAL S/O PARBULAL KI GAUSHALA (3502003003/IF/2008135848) 1655 690 0
Sub Total FY 2324 31 7130 0