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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-005/304 Family Id: 304
Name of Head of Household: PRADEEP KUMAR
Name of Father/Husband: CHANDRA KISHOR
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP KUMAR Male 20 Punjab & Sind 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 127221 PRADEEP KUMAR 02/12/2020~~15/12/2020~~14 12
2 132672 16/12/2020~~29/12/2020~~14 12
3 143942 04/01/2021~~17/01/2021~~14 12
4 150369 18/01/2021~~31/01/2021~~14 12
5 32960 21/06/2021~~04/07/2021~~14 12
6 39081 05/07/2021~~18/07/2021~~14 12
7 105840 23/11/2021~~06/12/2021~~14 12
8 113753 07/12/2021~~20/12/2021~~14 12
9 123135 22/12/2021~~04/01/2022~~14 12
10 132450 05/01/2022~~18/01/2022~~14 12
11 143653 19/01/2022~~01/02/2022~~14 12

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 127221 PRADEEP KUMAR 02/12/2020~~15/12/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
2 132672 16/12/2020~~29/12/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
3 143942 04/01/2021~~17/01/2021~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
4 150369 18/01/2021~~31/01/2021~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
5 32960 21/06/2021~~04/07/2021~~14 12 VANDNA THAPA V SHUBHASH SHARMA TARLA DHAULASW KE MAKAN KE MADHYA ME C.C. ROAD NIRMAN (3502006030/RC/2008057162)
6 39081 05/07/2021~~18/07/2021~~14 12 VANDNA THAPA V SHUBHASH SHARMA TARLA DHAULASW KE MAKAN KE MADHYA ME C.C. ROAD NIRMAN (3502006030/RC/2008057162)
7 105840 23/11/2021~~06/12/2021~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
8 113753 07/12/2021~~20/12/2021~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
9 123135 22/12/2021~~04/01/2022~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
10 132450 05/01/2022~~18/01/2022~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
11 143653 19/01/2022~~01/02/2022~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)

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 PRADEEP KUMAR 02/12/2020 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1542 2613 0
2 PRADEEP KUMAR 16/12/2020 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1617 2613 0
3 PRADEEP KUMAR 04/01/2021 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1720 2613 0
4 PRADEEP KUMAR 18/01/2021 14 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1787 2814 0
Sub Total FY 2021 53 10653 0
5 PRADEEP KUMAR 21/06/2021 13 VANDNA THAPA V SHUBHASH SHARMA TARLA DHAULASW KE MAKAN KE MADHYA ME C.C. ROAD NIRMAN (3502006030/RC/2008057162) 365 2652 0
6 PRADEEP KUMAR 05/07/2021 13 VANDNA THAPA V SHUBHASH SHARMA TARLA DHAULASW KE MAKAN KE MADHYA ME C.C. ROAD NIRMAN (3502006030/RC/2008057162) 440 2652 0
7 PRADEEP KUMAR 23/11/2021 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 1960 2652 0
8 PRADEEP KUMAR 07/12/2021 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2114 2652 0
9 PRADEEP KUMAR 22/12/2021 14 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2303 2856 0
10 PRADEEP KUMAR 05/01/2022 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2534 2652 0
11 PRADEEP KUMAR 19/01/2022 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2704 2652 0
Sub Total FY 2122 92 18768 0