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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-023-004/41336 Family Id: 41336
Name of Head of Household: anand singh
Name of Father/Husband: jagat singh
Category: OTH
Date of Registration: 6/25/2009
Address:
Villages:
Panchayat: तेलीपुरा
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 41336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 anand singh Male 35 District Co-operative Bank
2 Nirmala Rawat Female 36 Punjab & Sind 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 74158 anand singh 14/11/2011~~04/12/2011~~21 18
2 55536 17/02/2012~~15/03/2012~~28 24
3 28891 03/07/2017~~16/07/2017~~14 12
4 1843 03/04/2018~~18/04/2018~~16 14
5 24500 26/05/2018~~10/06/2018~~16 14
6 36403 22/06/2018~~07/07/2018~~16 14
7 11688 24/05/2020~~06/06/2020~~14 12
8 19704 16/06/2020~~29/06/2020~~14 12
9 60239 13/09/2020~~24/09/2020~~12 11
10 67917 25/09/2020~~08/10/2020~~14 12
11 54476 Nirmala Rawat 30/09/2022~~11/10/2022~~12 11
12 96211 03/03/2023~~16/03/2023~~14 12
13 46742 anand singh 06/10/2023~~19/10/2023~~14 12
14 46743 Nirmala Rawat 06/10/2023~~19/10/2023~~14 12

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 74158 anand singh 14/11/2011~~04/12/2011~~21 18 Gram panchyat telepura main naya gaan chauhan main (3508001023/RC/5988)
2 55536 17/02/2012~~15/03/2012~~28 24 Gram panchyat telipura main c.c. marg nirman karya (3508001023/RC/5438)
3 28891 03/07/2017~~16/07/2017~~14 12 Gp nayagaon chouhan ke laxmipur baniya main Trilok singh ke yahan litchi ka vraksharopan karya (3508001056/IF/52929)
4 1843 03/04/2018~~18/04/2018~~16 14 Gp naya gaon chouhan main anand singh S/o Jagat singh ke yahan pashu naad nirman (3508001056/IF/2008035738)
5 24500 26/05/2018~~10/06/2018~~16 14 Gp naya gaon chouhan main anand singh S/o Jagat singh ke yahan pashu naad nirman (3508001056/IF/2008035738)
6 36403 22/06/2018~~07/07/2018~~16 14 Gp naya gaon chouhan main anand singh S/o Jagat singh ke yahan pashu naad nirman (3508001056/IF/2008035738)
7 11688 24/05/2020~~06/06/2020~~14 12 G.P Nayagawan chohan mai Anand singh s/o Pratap singh ka pasu shed nirmad (3508001056/IF/2008076023)
8 19704 16/06/2020~~29/06/2020~~14 12 G.P Nayagawan chohan mai Anand singh s/o Pratap singh ka pasu shed nirmad (3508001056/IF/2008076023)
9 60239 13/09/2020~~24/09/2020~~12 11 G.P Naya Gawan chohan mai Manoj Rawat s/o Kalyan singh ka pasu sheed nirmad (3508001056/IF/2008088605)
10 67917 25/09/2020~~08/10/2020~~14 12 G.P Naya Gawan chohan mai Manoj Rawat s/o Kalyan singh ka pasu sheed nirmad (3508001056/IF/2008088605)
11 54476 Nirmala Rawat 30/09/2022~~11/10/2022~~12 11 Gp Naya gaon chauhan main kulawa no 12main prem singh ke ghar se cBhupal singh ke khet tak sichai gu (3508001056/IC/2008099947)
12 96211 03/03/2023~~16/03/2023~~14 12 22-23 mai 333 mai soban singh,shiv singh ke ghar tak c c marg nirman (3508001056/LD/2008174938)
13 46742 anand singh 06/10/2023~~19/10/2023~~14 12 Gp Nayagaon chohan main Ankit rawat/Bhupal singh ke yahan pashu shed nirman (3508001056/IF/2008175821)
14 46743 Nirmala Rawat 06/10/2023~~19/10/2023~~14 12 Gp Nayagaon chohan main Ankit rawat/Bhupal singh ke yahan pashu shed nirman (3508001056/IF/2008175821)

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 anand singh 14/11/2011 6 Gram panchyat telepura main naya gaan chauhan main (3508001023/RC/5988) 77103 720 0
2 anand singh 17/02/2012 6 Gram panchyat telipura main c.c. marg nirman karya (3508001023/RC/5438) 78131 720 0
3 anand singh 24/02/2012 6 Gram panchyat telipura main c.c. marg nirman karya (3508001023/RC/5438) 78132 720 0
4 anand singh 01/03/2012 6 Gram panchyat telipura main c.c. marg nirman karya (3508001023/RC/5438) 78133 720 0
5 anand singh 08/03/2012 6 Gram panchyat telipura main c.c. marg nirman karya (3508001023/RC/5438) 78134 720 0
Sub Total FY 1112 30 3600 0
6 anand singh 03/07/2017 8 Gp nayagaon chouhan ke laxmipur baniya main Trilok singh ke yahan litchi ka vraksharopan karya (3508001056/IF/52929) 808 1400 0
Sub Total FY 1718 8 1400 0
7 anand singh 03/04/2018 14 Gp naya gaon chouhan main anand singh S/o Jagat singh ke yahan pashu naad nirman (3508001056/IF/2008035738) 42 2450 0
8 anand singh 26/05/2018 14 Gp naya gaon chouhan main anand singh S/o Jagat singh ke yahan pashu naad nirman (3508001056/IF/2008035738) 619 2450 0
9 anand singh 22/06/2018 14 Gp naya gaon chouhan main anand singh S/o Jagat singh ke yahan pashu naad nirman (3508001056/IF/2008035738) 974 2450 0
Sub Total FY 1819 42 7350 0
10 anand singh 24/05/2020 12 G.P Nayagawan chohan mai Anand singh s/o Pratap singh ka pasu shed nirmad (3508001056/IF/2008076023) 273 2412 0
11 anand singh 16/06/2020 12 G.P Nayagawan chohan mai Anand singh s/o Pratap singh ka pasu shed nirmad (3508001056/IF/2008076023) 495 2412 0
12 anand singh 11/09/2020 11 G.P Naya Gawan chohan mai Manoj Rawat s/o Kalyan singh ka pasu sheed nirmad (3508001056/IF/2008088605) 1329 2211 0
13 anand singh 25/09/2020 12 G.P Naya Gawan chohan mai Manoj Rawat s/o Kalyan singh ka pasu sheed nirmad (3508001056/IF/2008088605) 1543 2412 0
Sub Total FY 2021 47 9447 0
14 Nirmala Rawat 30/09/2022 10 Gp Naya gaon chauhan main kulawa no 12main prem singh ke ghar se cBhupal singh ke khet tak sichai gu (3508001056/IC/2008099947) 1490 2130 0
15 Nirmala Rawat 03/03/2023 12 22-23 mai 333 mai soban singh,shiv singh ke ghar tak c c marg nirman (3508001056/LD/2008174938) 2855 2556 0
Sub Total FY 2223 22 4686 0
16 anand singh 06/10/2023 11 Gp Nayagaon chohan main Ankit rawat/Bhupal singh ke yahan pashu shed nirman (3508001056/IF/2008175821) 1766 2530 0
17 Nirmala Rawat 06/10/2023 10 Gp Nayagaon chohan main Ankit rawat/Bhupal singh ke yahan pashu shed nirman (3508001056/IF/2008175821) 1766 2300 0
Sub Total FY 2324 21 4830 0