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Deleted on Date 02/12/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-007-001/114 Family Id: 114
Name of Head of Household: Navin Panwar
Name of Father/Husband: Krishan Singh
Category: ST
Date of Registration: 3/31/2016
Address:
Villages:
Panchayat: कनबुआ
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Navin Panwar Male 19 Punjab National Bank
2 Rekha Female 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 27504 Navin Panwar 21/06/2016~~18/07/2016~~28 28
2 27505 Rekha 21/06/2016~~18/07/2016~~28 28
3 40965 Navin Panwar 19/07/2016~~01/08/2016~~14 14
4 40964 Rekha 19/07/2016~~01/08/2016~~14 14
5 93653 Navin Panwar 05/11/2016~~02/12/2016~~28 28
6 127422 28/02/2017~~15/03/2017~~16 14
7 29415 16/06/2017~~29/06/2017~~14 12
8 40231 11/07/2017~~24/07/2017~~14 14
9 53075 08/08/2017~~21/08/2017~~14 12
10 61927 29/08/2017~~11/09/2017~~14 12
11 67783 15/09/2017~~30/09/2017~~16 14
12 79240 27/10/2017~~11/11/2017~~16 14
13 94444 13/12/2017~~28/12/2017~~16 14
14 94445 Rekha 13/12/2017~~28/12/2017~~16 14
15 101784 Navin Panwar 31/12/2017~~15/01/2018~~16 14
16 101785 Rekha 31/12/2017~~15/01/2018~~16 14
17 112785 Navin Panwar 31/01/2018~~15/02/2018~~16 14
18 18318 27/04/2018~~12/05/2018~~16 14
19 30390 18/05/2018~~02/06/2018~~16 14
20 43799 08/06/2018~~23/06/2018~~16 14
21 63610 17/07/2018~~01/08/2018~~16 14
22 71510 04/08/2018~~19/08/2018~~16 14
23 77790 27/08/2018~~11/09/2018~~16 14
24 86299 12/09/2018~~27/09/2018~~16 14
25 93992 28/09/2018~~13/10/2018~~16 14
26 98388 15/10/2018~~30/10/2018~~16 14
27 106005 03/11/2018~~04/11/2018~~2 2

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 27504 Navin Panwar 21/06/2016~~18/07/2016~~28 28 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
2 27505 Rekha 21/06/2016~~18/07/2016~~28 28 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
3 40965 Navin Panwar 19/07/2016~~01/08/2016~~14 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
4 40964 Rekha 19/07/2016~~01/08/2016~~14 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
5 93653 Navin Panwar 05/11/2016~~02/12/2016~~28 28 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
6 127422 28/02/2017~~15/03/2017~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
7 29415 16/06/2017~~29/06/2017~~14 12 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
8 40231 11/07/2017~~24/07/2017~~14 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
9 53075 08/08/2017~~21/08/2017~~14 12 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
10 61927 29/08/2017~~11/09/2017~~14 12 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
11 67783 15/09/2017~~30/09/2017~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
12 79240 27/10/2017~~11/11/2017~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
13 94444 13/12/2017~~28/12/2017~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
14 94445 Rekha 13/12/2017~~28/12/2017~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
15 101784 Navin Panwar 31/12/2017~~15/01/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
16 101785 Rekha 31/12/2017~~15/01/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
17 112785 Navin Panwar 31/01/2018~~15/02/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
18 18318 27/04/2018~~12/05/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
19 30390 18/05/2018~~02/06/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
20 43799 08/06/2018~~23/06/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
21 63610 17/07/2018~~01/08/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
22 71510 04/08/2018~~19/08/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
23 77790 27/08/2018~~11/09/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
24 86299 12/09/2018~~27/09/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
25 93992 28/09/2018~~13/10/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
26 98388 15/10/2018~~30/10/2018~~16 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)
27 106005 03/11/2018~~04/11/2018~~2 2 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014)

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 Navin Panwar 05/11/2016 13 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 5921 2262 0
2 Navin Panwar 19/11/2016 13 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 5923 2262 0
Sub Total FY 1617 26 4524 0
3 Navin Panwar 11/07/2017 13 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 2259 2275 0
4 Navin Panwar 08/08/2017 13 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 3222 2275 0
5 Navin Panwar 13/12/2017 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 6396 2450 0
6 Rekha 13/12/2017 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 6396 2450 0
7 Navin Panwar 31/12/2017 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 6780 2450 0
8 Rekha 31/12/2017 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 6780 2450 0
9 Navin Panwar 31/01/2018 8 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 7370 1400 0
Sub Total FY 1718 90 15750 0
10 Navin Panwar 27/04/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 936 2450 0
11 Navin Panwar 18/05/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 1377 2450 0
12 Navin Panwar 17/07/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 2648 2450 0
13 Navin Panwar 27/08/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 3257 2450 0
14 Navin Panwar 12/09/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 3583 2450 0
15 Navin Panwar 28/09/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 3956 2450 0
16 Navin Panwar 15/10/2018 14 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 4182 2450 0
17 Navin Panwar 03/11/2018 2 Aganbadi Kender Nirman Kanba Me (3502002007/AV/1014) 4523 350 0
Sub Total FY 1819 100 17500 0