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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-007-001/714 Family Id: 714
Name of Head of Household: Pankaj Negi
Name of Father/Husband: Ranveer Singh Negi
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: बड़कोट
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 714
Epic No.: 3502004007001714
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Negi Male 30 UTTRANCHAL GRAMIN 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 135338 Pankaj Negi 18/12/2020~~31/12/2020~~14 12
2 162125 05/02/2021~~18/02/2021~~14 12
3 183425 05/03/2021~~18/03/2021~~14 12
4 40620 07/07/2021~~20/07/2021~~14 12
5 154631 03/02/2022~~16/02/2022~~14 12
6 166394 26/02/2022~~11/03/2022~~14 12
7 184868 21/12/2023~~03/01/2024~~14 12
8 198128 13/01/2024~~26/01/2024~~14 12
9 209187 02/02/2024~~15/02/2024~~14 12
10 219931 22/02/2024~~06/03/2024~~14 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 135338 Pankaj Negi 18/12/2020~~31/12/2020~~14 12 Jheelwala Main Vinod K Khet Se Anup Rangar K Khet Tak Gul Marmmat Nirman Karya (Badkoth) (3502004007/IC/2008058798)
2 162125 05/02/2021~~18/02/2021~~14 12 Jheelwala Main Vinod K Khet Se Anup Rangar K Khet Tak Gul Marmmat Nirman Karya (Badkoth) (3502004007/IC/2008058798)
3 183425 05/03/2021~~18/03/2021~~14 12 Jheelwala Main Vinod K Khet Se Anup Rangar K Khet Tak Gul Marmmat Nirman Karya (Badkoth) (3502004007/IC/2008058798)
4 40620 07/07/2021~~20/07/2021~~14 12 Jheelwala Main Vinod K Khet Se Anup Rangar K Khet Tak Gul Marmmat Nirman Karya (Badkoth) (3502004007/IC/2008058798)
5 154631 03/02/2022~~16/02/2022~~14 12 Jal Sanchay And Sanvardhan Rain Water Harvesting Tank Nirman Karya Panchayat Bhawan BADKOTH (3502004007/WC/2008113327)
6 166394 26/02/2022~~11/03/2022~~14 12 Jal Sanchay And Sanvardhan Rain Water Harvesting Tank Nirman Karya Panchayat Bhawan BADKOTH (3502004007/WC/2008113327)
7 184868 21/12/2023~~03/01/2024~~14 12 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762)
8 198128 13/01/2024~~26/01/2024~~14 12 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762)
9 209187 02/02/2024~~15/02/2024~~14 12 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762)
10 219931 22/02/2024~~06/03/2024~~14 14 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762)

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 Pankaj Negi 18/12/2020 12 Jheelwala Main Vinod K Khet Se Anup Rangar K Khet Tak Gul Marmmat Nirman Karya (Badkoth) (3502004007/IC/2008058798) 2926 2412 0
Sub Total FY 2021 12 2412 0
2 Pankaj Negi 03/02/2022 13 Jal Sanchay And Sanvardhan Rain Water Harvesting Tank Nirman Karya Panchayat Bhawan BADKOTH (3502004007/WC/2008113327) 3131 2652 0
Sub Total FY 2122 13 2652 0
3 Pankaj Negi 21/12/2023 11 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762) 4015 2530 0
4 Pankaj Negi 13/01/2024 12 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762) 4203 2760 0
5 Pankaj Negi 02/02/2024 14 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762) 4542 3220 0
6 Pankaj Negi 22/02/2024 14 MGMS K ANTARGAT JHEELWALA MAIN ROAD SE SHRI SANJAY KUMAR K GHAR DUJIYAWALA KI AUR C.C. MARG NIRMAN (3502004007/RC/2008098762) 4913 3220 0
Sub Total FY 2324 51 11730 0