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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/887 Family Id: 887
Name of Head of Household: TONI
Name of Father/Husband: FATEH SINGH
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 887
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TONI Male 48 UTTRANCHAL GRAMIN BANK
2 ANJU Female 32 UCO 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 132556 ANJU 15/12/2020~~30/12/2020~~16 14
2 132555 TONI 15/12/2020~~30/12/2020~~16 14
3 150627 ANJU 18/01/2021~~02/02/2021~~16 14
4 150626 TONI 18/01/2021~~02/02/2021~~16 14
5 170052 ANJU 16/02/2021~~03/03/2021~~16 14
6 170051 TONI 16/02/2021~~03/03/2021~~16 14
7 196760 23/03/2021~~29/03/2021~~7 6
8 2393 06/04/2021~~21/04/2021~~16 14
9 38407 03/07/2021~~18/07/2021~~16 14
10 66124 21/08/2021~~05/09/2021~~16 14
11 88833 12/10/2021~~27/10/2021~~16 14
12 165578 25/02/2022~~12/03/2022~~16 14
13 175307 16/03/2022~~31/03/2022~~16 14
14 164872 09/02/2023~~24/02/2023~~16 14
15 3972 06/04/2023~~21/04/2023~~16 14
16 21594 26/04/2023~~11/05/2023~~16 14
17 35794 12/05/2023~~27/05/2023~~16 14
18 54314 05/06/2023~~20/06/2023~~16 14
19 78424 04/07/2023~~19/07/2023~~16 14
20 96766 27/07/2023~~11/08/2023~~16 14
21 160789 08/11/2023~~23/11/2023~~16 14
22 173727 02/12/2023~~03/12/2023~~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 132556 ANJU 15/12/2020~~30/12/2020~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
2 132555 TONI 15/12/2020~~30/12/2020~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
3 150627 ANJU 18/01/2021~~02/02/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
4 150626 TONI 18/01/2021~~02/02/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
5 170052 ANJU 16/02/2021~~03/03/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
6 170051 TONI 16/02/2021~~03/03/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
7 196760 23/03/2021~~29/03/2021~~7 6 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
8 2393 06/04/2021~~21/04/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
9 38407 03/07/2021~~18/07/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
10 66124 21/08/2021~~05/09/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
11 88833 12/10/2021~~27/10/2021~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
12 165578 25/02/2022~~12/03/2022~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
13 175307 16/03/2022~~31/03/2022~~16 14 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110)
14 164872 09/02/2023~~24/02/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
15 3972 06/04/2023~~21/04/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
16 21594 26/04/2023~~11/05/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
17 35794 12/05/2023~~27/05/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
18 54314 05/06/2023~~20/06/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
19 78424 04/07/2023~~19/07/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
20 96766 27/07/2023~~11/08/2023~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
21 160789 08/11/2023~~23/11/2023~~16 14 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706)
22 173727 02/12/2023~~03/12/2023~~2 2 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706)

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 ANJU 15/12/2020 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 2257 3015 0
2 TONI 15/12/2020 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 2257 3015 0
3 ANJU 18/01/2021 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 2600 3015 0
4 TONI 18/01/2021 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 2600 3015 0
5 ANJU 16/02/2021 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 2921 3015 0
6 TONI 16/02/2021 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 2921 3015 0
7 TONI 23/03/2021 6 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 3386 1206 0
Sub Total FY 2021 96 19296 0
8 TONI 03/07/2021 15 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 567 3060 0
9 TONI 21/08/2021 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916) 954 2856 0
10 TONI 16/03/2022 15 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110) 2774 3060 0
Sub Total FY 2122 44 8976 0
11 TONI 06/04/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 129 3220 0
12 TONI 26/04/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 418 3220 0
13 TONI 12/05/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 615 3220 0
14 TONI 05/06/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 913 3220 0
15 TONI 04/07/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 1186 3220 0
16 TONI 27/07/2023 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 1511 3220 0
17 TONI 08/11/2023 14 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706) 2476 3220 0
18 TONI 02/12/2023 2 gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road (3502003003/RC/2008092706) 2668 460 0
Sub Total FY 2324 100 23000 0