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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-009-002/71063 Family Id: 71063
Name of Head of Household: Rajpal
Name of Father/Husband: khusiram
Category: SC
Date of Registration: 5/18/2016
Address:
Villages:
Panchayat: गोपालनगर
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 71063
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajpal Male 35 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 22578 Rajpal 20/05/2016~~02/06/2016~~14 12
2 25757 05/06/2016~~20/06/2016~~16 14
3 35773 21/06/2016~~06/07/2016~~16 14
4 52054 23/07/2016~~05/08/2016~~14 12
5 60079 08/08/2016~~21/08/2016~~14 12
6 104415 02/12/2016~~17/12/2016~~16 14
7 109279 19/12/2016~~03/01/2017~~16 14
8 126967 07/03/2017~~20/03/2017~~14 12
9 79867 05/11/2018~~18/11/2018~~14 12
10 86888 01/12/2018~~14/12/2018~~14 12
11 2761 13/04/2023~~19/04/2023~~7 6

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 22578 Rajpal 20/05/2016~~02/06/2016~~14 12 G.P Anandnagar mai Rajpal ke yahan Individual laterins nirman (3508001063/RS/24765)
2 25757 05/06/2016~~20/06/2016~~16 14 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171)
3 35773 21/06/2016~~06/07/2016~~16 14 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171)
4 52054 23/07/2016~~05/08/2016~~14 12 GP AANAND NAGAR MAIN RAJENDRA/KHUSHI RAM KE YAHA POND NIRMAN (3508001063/IF/26078)
5 60079 08/08/2016~~21/08/2016~~14 12 GP Anandnagar main vikram singh ke yahan talab nirman karya (3508001063/IF/27107)
6 104415 02/12/2016~~17/12/2016~~16 14 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171)
7 109279 19/12/2016~~03/01/2017~~16 14 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171)
8 126967 07/03/2017~~20/03/2017~~14 12 gp Ananad nagar main Baburam S/o Bhure ke yahan talab nirman (3508001063/IF/34201)
9 79867 05/11/2018~~18/11/2018~~14 12 G.P Anandnagar mai Rajendra singh s/o Khusi Ram Pasu Shed Nirmar (3508001063/IF/62555)
10 86888 01/12/2018~~14/12/2018~~14 12 G.P Anandnagar mai Rajendra singh s/o Khusi Ram Pasu Shed Nirmar (3508001063/IF/62555)
11 2761 13/04/2023~~19/04/2023~~7 6 Gp Anandnagar main 2022-23 main Bhagwati devi/Virendra ke yahan pashu shed nirman (3508001063/IF/2008157692)

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 Rajpal 20/05/2016 12 G.P Anandnagar mai Rajpal ke yahan Individual laterins nirman (3508001063/RS/24765) 455 2088 0
2 Rajpal 05/06/2016 12 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171) 521 2088 0
3 Rajpal 21/06/2016 14 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171) 692 2436 0
4 Rajpal 23/07/2016 12 GP AANAND NAGAR MAIN RAJENDRA/KHUSHI RAM KE YAHA POND NIRMAN (3508001063/IF/26078) 1121 2088 0
5 Rajpal 08/08/2016 12 GP Anandnagar main vikram singh ke yahan talab nirman karya (3508001063/IF/27107) 1306 2088 0
6 Rajpal 02/12/2016 12 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171) 2293 2088 0
7 Rajpal 19/12/2016 14 GP anand nagar mai dharampal ke yahan Kaccha Talab nirmad (3508001063/IF/30171) 2345 2436 0
8 Rajpal 07/03/2017 12 gp Ananad nagar main Baburam S/o Bhure ke yahan talab nirman (3508001063/IF/34201) 2659 2088 0
Sub Total FY 1617 100 17400 0
9 Rajpal 05/11/2018 12 G.P Anandnagar mai Rajendra singh s/o Khusi Ram Pasu Shed Nirmar (3508001063/IF/62555) 2670 2100 0
Sub Total FY 1819 12 2100 0