Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/416 Family Id: 416
Name of Head of Household: Vikas
Name of Father/Husband: Balluram
Category: OTH
Date of Registration: 12/27/2022
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 416
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikas Male 30 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 83006 Vikas 10/07/2023~~25/07/2023~~16 14
2 98030 31/07/2023~~15/08/2023~~16 14
3 118004 29/08/2023~~13/09/2023~~16 14
4 131897 22/09/2023~~25/09/2023~~4 4
5 146416 19/10/2023~~03/11/2023~~16 14
6 158950 07/11/2023~~22/11/2023~~16 14
7 180612 14/12/2023~~29/12/2023~~16 14
8 205231 25/01/2024~~05/02/2024~~12 11
9 11661 15/04/2024~~30/04/2024~~16 16
10 23173 01/05/2024~~08/05/2024~~8 8
11 32791 13/05/2024~~28/05/2024~~16 16
12 46172 29/05/2024~~13/06/2024~~16 16
13 58792 19/06/2024~~04/07/2024~~16 16

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 83006 Vikas 10/07/2023~~25/07/2023~~16 14 babu singh ke ghar ke pass surksha diwar (3502003047/FP/2008053736)
2 98030 31/07/2023~~15/08/2023~~16 14 gopal ke ghar ke niche sadak ki suraksha hetu tarjal nirman (3502003047/FP/2008059493)
3 118004 29/08/2023~~13/09/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
4 131897 22/09/2023~~25/09/2023~~4 4 JAIPAL SINGH KE KHETHO KI SURAKSHA HETU TARJAL NIRMAN (3502003047/FP/2008070132)
5 146416 19/10/2023~~03/11/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
6 158950 07/11/2023~~22/11/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
7 180612 14/12/2023~~29/12/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
8 205231 25/01/2024~~05/02/2024~~12 11 JAIPAL SINGH KE KHETHO KI SURAKSHA HETU TARJAL NIRMAN (3502003047/FP/2008070132)
9 11661 15/04/2024~~30/04/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
10 23173 01/05/2024~~08/05/2024~~8 8 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
11 32791 13/05/2024~~28/05/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
12 46172 29/05/2024~~13/06/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
13 58792 19/06/2024~~04/07/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)

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 Vikas 10/07/2023 14 babu singh ke ghar ke pass surksha diwar (3502003047/FP/2008053736) 1280 3220 0
2 Vikas 31/07/2023 14 gopal ke ghar ke niche sadak ki suraksha hetu tarjal nirman (3502003047/FP/2008059493) 1523 3220 0
3 Vikas 29/08/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1749 3220 0
4 Vikas 19/10/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 2202 3220 0
5 Vikas 07/11/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 2462 3220 0
6 Vikas 14/12/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 2787 3220 0
7 Vikas 25/01/2024 10 JAIPAL SINGH KE KHETHO KI SURAKSHA HETU TARJAL NIRMAN (3502003047/FP/2008070132) 3211 2300 0
Sub Total FY 2324 94 21620 0
8 Vikas 13/05/2024 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 640 3792 0
9 Vikas 29/05/2024 13 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 922 3081 0
Sub Total FY 2425 29 6873 0