Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-01-003-082-001/155 Family Id: 155
Name of Head of Household: ANUJ CHAUHAN
Name of Father/Husband: ATAR SINGH CHAUHAN
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: बिंगसी
Block: Naugaon
District: UTTAR KASHI(उत्तराखंड)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUJ CHOUHAN Male 30
2 AMBALA Female 26 State Bank of India
3 Anuj Chauhan Male 31


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 266992 ANUJ CHOUHAN 07/01/2022~~05/02/2022~~30 26
2 311833 22/02/2022~~09/03/2022~~16 14
3 333449 15/03/2022~~28/03/2022~~14 12
4 19676 19/04/2022~~18/05/2022~~30 26
5 132007 AMBALA 01/08/2023~~16/08/2023~~16 14
6 143917 17/08/2023~~01/09/2023~~16 14
7 242998 06/12/2023~~21/12/2023~~16 14
8 299138 24/01/2024~~08/02/2024~~16 14
9 319400 13/02/2024~~28/02/2024~~16 14
10 355239 13/03/2024~~28/03/2024~~16 16
11 42224 02/05/2024~~17/05/2024~~16 16
12 66276 21/05/2024~~05/06/2024~~16 16
13 120934 05/07/2024~~20/07/2024~~16 16
14 139814 23/07/2024~~07/08/2024~~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 266992 ANUJ CHOUHAN 07/01/2022~~05/02/2022~~30 26 विंगसी गॉव मे सिंचाई गूल निमार्ण (3501003082/IC/2008086556)
2 311833 22/02/2022~~09/03/2022~~16 14 विंगसी गॉव मे सिंचाई गूल निमार्ण (3501003082/IC/2008086556)
3 333449 15/03/2022~~28/03/2022~~14 12 विंगसी गॉव मे सिंचाई गूल निमार्ण (3501003082/IC/2008086556)
4 19676 19/04/2022~~18/05/2022~~30 26 विंगसी गॉव मे सिंचाई गूल निमार्ण (3501003082/IC/2008086556)
5 132007 AMBALA 01/08/2023~~16/08/2023~~16 14 DINESH DOBHAL CHANDRA MOHAN BABURAM MATHURA PRASAD ADI KE GHAR KE SAMANE AAM RASTE ME SURKSHA DIWAR (3501/RC/2008084681)
6 143917 17/08/2023~~01/09/2023~~16 14 KALIRAM KE MAKAN KE AAGE SURAKSHATMAK KARYA (3501003082/FP/2008067627)
7 242998 06/12/2023~~21/12/2023~~16 14 PURANI MATIYALI SEVRI TOK ME UPENDRA PARMAR AADI KE BAGICHE KI SURAKSHA DEEWAR (3501003/FP/2008073117)
8 299138 24/01/2024~~08/02/2024~~16 14 PURANI MATIYALI SEVRI TOK ME UPENDRA PARMAR AADI KE BAGICHE KI SURAKSHA DEEWAR (3501003/FP/2008073117)
9 319400 13/02/2024~~28/02/2024~~16 14 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657)
10 355239 13/03/2024~~28/03/2024~~16 16 PURANI MATIYALI SEVRI TOK ME UPENDRA PARMAR AADI KE BAGICHE KI SURAKSHA DEEWAR (3501003/FP/2008073117)
11 42224 02/05/2024~~17/05/2024~~16 16 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657)
12 66276 21/05/2024~~05/06/2024~~16 16 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657)
13 120934 05/07/2024~~20/07/2024~~16 16 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657)
14 139814 23/07/2024~~07/08/2024~~16 16 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657)

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 AMBALA 05/07/2024 16 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657) 6405 3792 0
2 AMBALA 23/07/2024 13 JAYDEV KE KHET SE RAVINDRA EWM DEVENDRA KE KHET TAK BHUMI VIKASH EWM SURKSHA DEWAR (3501003/LD/2008187657) 7393 3081 0
Sub Total FY 2425 29 6873 0