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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-009-002/99285 Family Id: 99285
Name of Head of Household: Sanjeev kumar
Name of Father/Husband: Jeevan singh
Category: OTH
Date of Registration: 3/13/2018
Address:
Villages:
Panchayat: गोपालनगर
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 99285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjeev kumar Male 25 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 29978 Sanjeev kumar 07/06/2018~~22/06/2018~~16 14
2 42548 09/07/2018~~24/07/2018~~16 14
3 72736 12/10/2018~~27/10/2018~~16 14
4 7497 09/04/2019~~22/04/2019~~14 12
5 15014 26/04/2019~~09/05/2019~~14 12
6 117529 05/03/2022~~16/03/2022~~12 11

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 29978 Sanjeev kumar 07/06/2018~~22/06/2018~~16 14 G.P Anandnagar mai Jeevan singh s/o Shiv Charan pasu shed nirmar (3508001063/IF/2008036119)
2 42548 09/07/2018~~24/07/2018~~16 14 G.P Anandnagar mai Nabal kishor s/o Chuttan pasu shed nirmar (3508001063/IF/2008036126)
3 72736 12/10/2018~~27/10/2018~~16 14 G.P Anandnagar mai Ramesh s/o Lal singh ke yahan Pasu shed nirmar (3508001063/IF/2008033740)
4 7497 09/04/2019~~22/04/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
5 15014 26/04/2019~~09/05/2019~~14 12 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265)
6 117529 05/03/2022~~16/03/2022~~12 11 pyari devi ke ghar se mukhya marg tak cc marg nirman (3508001063/WC/2008107631)

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 Sanjeev kumar 07/06/2018 12 G.P Anandnagar mai Jeevan singh s/o Shiv Charan pasu shed nirmar (3508001063/IF/2008036119) 794 2100 0
Sub Total FY 1819 12 2100 0
2 Sanjeev kumar 09/04/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 449 2184 0
Sub Total FY 1920 12 2184 0