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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-010-002/98778 Family Id: 98778
Name of Head of Household: Anil kumar
Name of Father/Husband: Mohan ram
Category: SC
Date of Registration: 4/5/2023
Address:
Villages:
Panchayat: गौतमनगर
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 98778
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil kumar Male 39 UTTRANCHAL GRAMIN BANK
2 Pooja devi Female 34 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 17573 Anil kumar 06/06/2023~~19/06/2023~~14 12
2 17574 Pooja devi 06/06/2023~~19/06/2023~~14 12
3 23725 Anil kumar 28/06/2023~~11/07/2023~~14 12
4 23726 Pooja devi 28/06/2023~~11/07/2023~~14 12
5 72780 Anil kumar 27/01/2024~~09/02/2024~~14 12
6 72781 Pooja devi 27/01/2024~~09/02/2024~~14 12
7 80074 Anil kumar 21/02/2024~~01/03/2024~~10 9
8 80075 Pooja devi 21/02/2024~~01/03/2024~~10 9
9 38453 Anil kumar 13/09/2024~~26/09/2024~~14 14
10 38454 Pooja devi 13/09/2024~~26/09/2024~~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 17573 Anil kumar 06/06/2023~~19/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821)
2 17574 Pooja devi 06/06/2023~~19/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821)
3 23725 Anil kumar 28/06/2023~~11/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821)
4 23726 Pooja devi 28/06/2023~~11/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821)
5 72780 Anil kumar 27/01/2024~~09/02/2024~~14 12 22-23 main Mahesh chandra /Ram prasad ke yahan pashu shed nirman (3508001064/IF/2008162208)
6 72781 Pooja devi 27/01/2024~~09/02/2024~~14 12 22-23 Main Revti devi/Omprakash ke yahan pashu shed nirman (3508001064/IF/2008162202)
7 80074 Anil kumar 21/02/2024~~01/03/2024~~10 9 22-23 main Mahesh chandra/Udai ram ke yahan pashu shed nirman (3508001064/IF/2008162214)
8 80075 Pooja devi 21/02/2024~~01/03/2024~~10 9 22-23 main Mahesh chandra/Udai ram ke yahan pashu shed nirman (3508001064/IF/2008162214)
9 38453 Anil kumar 13/09/2024~~26/09/2024~~14 14 Gp Devipura main 341 main Mukhya marg se Shankerlal ke ghar se mukhya chourahe se tak nali nirman (3508001064/IC/2008107428)
10 38454 Pooja devi 13/09/2024~~26/09/2024~~14 14 Gp Devipura main 341 main Mukhya marg se Shankerlal ke ghar se mukhya chourahe se tak nali nirman (3508001064/IC/2008107428)

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 Anil kumar 06/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821) 697 2760 0
2 Pooja devi 06/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821) 697 2760 0
3 Anil kumar 28/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821) 973 2760 0
4 Pooja devi 28/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139805371 (3508001064/IF/IAY/57821) 973 2760 0
5 Anil kumar 27/01/2024 11 22-23 main Mahesh chandra /Ram prasad ke yahan pashu shed nirman (3508001064/IF/2008162208) 2543 2530 0
6 Pooja devi 27/01/2024 12 22-23 Main Revti devi/Omprakash ke yahan pashu shed nirman (3508001064/IF/2008162202) 2544 2760 0
7 Anil kumar 21/02/2024 9 22-23 main Mahesh chandra/Udai ram ke yahan pashu shed nirman (3508001064/IF/2008162214) 2835 2070 0
8 Pooja devi 21/02/2024 9 22-23 main Mahesh chandra/Udai ram ke yahan pashu shed nirman (3508001064/IF/2008162214) 2835 2070 0
Sub Total FY 2324 89 20470 0