Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-002-035-001/50001128 Family Id: 50001128
Name of Head of Household: Nandan singh
Name of Father/Husband: Mohan singh
Category: OTH
Date of Registration: 2/23/2017
Address: 31
Villages:
Panchayat: बांसी
Block: कोटाबाग
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 50001128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nandan singh Male 34 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 16794 Nandan singh 26/05/2017~~07/06/2017~~13 12
2 43378 11/07/2018~~23/07/2018~~13 12
3 52651 25/08/2020~~07/09/2020~~14 12
4 65637 22/09/2020~~05/10/2020~~14 12
5 119294 05/02/2021~~18/02/2021~~14 12
6 17156 04/06/2023~~16/06/2023~~13 12
7 22963 27/06/2023~~09/07/2023~~13 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 16794 Nandan singh 26/05/2017~~07/06/2017~~13 12 Bansi main Savapani se Dalia Pani tak Sampark marg Nirmaan (3508002035/RC/177610)
2 43378 11/07/2018~~23/07/2018~~13 12 Bansi ke Sunderkhal main mukhya marg se aabadi tak Sampark marg nirmaan karya (3508002035/RC/2008031785)
3 52651 25/08/2020~~07/09/2020~~14 12 GP bansi mai herubhida se sunderkhal mandir tk sampark marg nirman (3508002035/LD/2008076283)
4 65637 22/09/2020~~05/10/2020~~14 12 GP bansi mai herubhida se sunderkhal mandir tk sampark marg nirman (3508002035/LD/2008076283)
5 119294 05/02/2021~~18/02/2021~~14 12 GP bansi mai herubhida se sunderkhal mandir tk sampark marg nirman (3508002035/LD/2008076283)
6 17156 04/06/2023~~16/06/2023~~13 12 Gp bansi me balam singh aadi ke kheto me surksha deewar (3508002035/LD/2008154695)
7 22963 27/06/2023~~09/07/2023~~13 12 Gp bansi me chandan singh/ram singh aadi ke kheto me surksha deewar (3508002035/LD/2008154701)

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 Nandan singh 26/05/2017 12 Bansi main Savapani se Dalia Pani tak Sampark marg Nirmaan (3508002035/RC/177610) 341 2100 0
Sub Total FY 1718 12 2100 0
2 Nandan singh 11/07/2018 12 Bansi ke Sunderkhal main mukhya marg se aabadi tak Sampark marg nirmaan karya (3508002035/RC/2008031785) 1078 2100 0
Sub Total FY 1819 12 2100 0
3 Nandan singh 25/08/2020 12 GP bansi mai herubhida se sunderkhal mandir tk sampark marg nirman (3508002035/LD/2008076283) 1621 2412 0
4 Nandan singh 22/09/2020 12 GP bansi mai herubhida se sunderkhal mandir tk sampark marg nirman (3508002035/LD/2008076283) 1954 2412 0
5 Nandan singh 05/02/2021 12 GP bansi mai herubhida se sunderkhal mandir tk sampark marg nirman (3508002035/LD/2008076283) 3779 2412 0
Sub Total FY 2021 36 7236 0
6 Nandan singh 04/06/2023 12 Gp bansi me balam singh aadi ke kheto me surksha deewar (3508002035/LD/2008154695) 525 2760 0
7 Nandan singh 27/06/2023 9 Gp bansi me chandan singh/ram singh aadi ke kheto me surksha deewar (3508002035/LD/2008154701) 746 2070 0
Sub Total FY 2324 21 4830 0