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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-002-035-001/7590 Family Id: 7590
Name of Head of Household: Pushkar singh
Name of Father/Husband: Balam singh
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: बांसी
Block: कोटाबाग
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 7590
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pushkar singh Male 22 Bank of Baroda


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 62282 Pushkar singh 01/10/2021~~14/10/2021~~14 12
2 72434 29/10/2021~~11/11/2021~~14 12
3 123469 21/03/2022~~31/03/2022~~11 10
4 8352 19/04/2022~~30/04/2022~~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 62282 Pushkar singh 01/10/2021~~14/10/2021~~14 12 KY Kramank 2468 main Pare Bansi main Arjun Singh ke khet ke pass Suraksha deewar Nirmaan (3508002035/LD/2008106590)
2 72434 29/10/2021~~11/11/2021~~14 12 KY Kramank 2487 main Mukhya Motor Marg se Rajghar tak Suraksha Deewar Nirmaan (3508002035/LD/2008126780)
3 123469 21/03/2022~~31/03/2022~~11 10 Gp bansi main ka kra 191 main suraksha deewar nirman (3508002035/LD/2008135040)
4 8352 19/04/2022~~30/04/2022~~12 11 Gp bansi main ka kra 191 main suraksha deewar nirman (3508002035/LD/2008135040)

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 Pushkar singh 01/10/2021 12 KY Kramank 2468 main Pare Bansi main Arjun Singh ke khet ke pass Suraksha deewar Nirmaan (3508002035/LD/2008106590) 2023 2448 0
2 Pushkar singh 29/10/2021 12 KY Kramank 2487 main Mukhya Motor Marg se Rajghar tak Suraksha Deewar Nirmaan (3508002035/LD/2008126780) 2346 2448 0
3 Pushkar singh 21/03/2022 10 Gp bansi main ka kra 191 main suraksha deewar nirman (3508002035/LD/2008135040) 4314 2040 0
Sub Total FY 2122 34 6936 0
4 Pushkar singh 19/04/2022 11 Gp bansi main ka kra 191 main suraksha deewar nirman (3508002035/LD/2008135040) 227 2343 0
Sub Total FY 2223 11 2343 0