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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-005-011-001/164
Family Id:
164
Name of Head of Household:
BUDH SINGH PANWAR
Name of Father/Husband:
HARI SINGH
Category:
OTH
Date of Registration:
6/25/2009
Address:
Villages:
Panchayat:
सौडा सरोली
Block:
RAIPUR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
YES
BPL Family No.
:
4147
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BUDH SINGH PANWAR
Male
48
Union Bank of India
2
INDRESH PANWAR
Male
30
CORPORATION BANK
3
Basnti Devi
Female
40
Union Bank of India
4
SAROJ
Female
28
Union Bank of India
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
10932
Basnti Devi
10/09/2012~~16/09/2012~~7
7
2
10942
17/09/2012~~23/09/2012~~7
7
3
21428
23/10/2012~~28/10/2012~~6
6
4
18785
INDRESH PANWAR
02/07/2015~~15/07/2015~~14
12
5
18791
SAROJ
02/07/2015~~15/07/2015~~14
12
6
23005
INDRESH PANWAR
16/07/2015~~29/07/2015~~14
12
7
98257
Basnti Devi
28/09/2022~~11/10/2022~~14
12
8
98256
BUDH SINGH PANWAR
28/09/2022~~11/10/2022~~14
12
9
106635
Basnti Devi
17/10/2022~~30/10/2022~~14
12
10
106634
BUDH SINGH PANWAR
17/10/2022~~30/10/2022~~14
12
11
114030
Basnti Devi
01/11/2022~~14/11/2022~~14
12
12
114029
BUDH SINGH PANWAR
01/11/2022~~14/11/2022~~14
12
13
121488
Basnti Devi
15/11/2022~~28/11/2022~~14
12
14
121487
BUDH SINGH PANWAR
15/11/2022~~28/11/2022~~14
12
15
158463
27/01/2023~~30/01/2023~~4
4
16
10662
Basnti Devi
14/04/2023~~27/04/2023~~14
12
17
10664
BUDH SINGH PANWAR
14/04/2023~~27/04/2023~~14
12
18
26782
Basnti Devi
04/05/2023~~17/05/2023~~14
12
19
26781
BUDH SINGH PANWAR
04/05/2023~~17/05/2023~~14
12
20
44227
Basnti Devi
24/05/2023~~06/06/2023~~14
12
21
44226
BUDH SINGH PANWAR
24/05/2023~~06/06/2023~~14
12
22
72217
28/06/2023~~11/07/2023~~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
10932
Basnti Devi
10/09/2012~~16/09/2012~~7
7
Dhiru K Ghar Se Guman k Ghar Tak Check Dem/Tar Jal (3502005011/FP/130899)
2
10942
17/09/2012~~23/09/2012~~7
7
Dhiru K Ghar Se Guman k Ghar Tak Check Dem/Tar Jal (3502005011/FP/130899)
3
21428
23/10/2012~~28/10/2012~~6
6
Dhiru K Ghar Se Guman k Ghar Tak Check Dem/Tar Jal (3502005011/FP/130899)
4
18785
INDRESH PANWAR
02/07/2015~~15/07/2015~~14
12
GOVT.INTER COLLAGE & MAIN ROAD PR SURAKSA DEEWAR (3502005011/FP/162853)
5
18791
SAROJ
02/07/2015~~15/07/2015~~14
12
GOVT.INTER COLLAGE & MAIN ROAD PR SURAKSA DEEWAR (3502005011/FP/162853)
6
23005
INDRESH PANWAR
16/07/2015~~29/07/2015~~14
12
GOVT.INTER COLLAGE & MAIN ROAD PR SURAKSA DEEWAR (3502005011/FP/162853)
7
98257
Basnti Devi
28/09/2022~~11/10/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
8
98256
BUDH SINGH PANWAR
28/09/2022~~11/10/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
9
106635
Basnti Devi
17/10/2022~~30/10/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
10
106634
BUDH SINGH PANWAR
17/10/2022~~30/10/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
11
114030
Basnti Devi
01/11/2022~~14/11/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
12
114029
BUDH SINGH PANWAR
01/11/2022~~14/11/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
13
121488
Basnti Devi
15/11/2022~~28/11/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
14
121487
BUDH SINGH PANWAR
15/11/2022~~28/11/2022~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
15
158463
27/01/2023~~30/01/2023~~4
4
GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
16
10662
Basnti Devi
14/04/2023~~27/04/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
17
10664
BUDH SINGH PANWAR
14/04/2023~~27/04/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
18
26782
Basnti Devi
04/05/2023~~17/05/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
19
26781
BUDH SINGH PANWAR
04/05/2023~~17/05/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
20
44227
Basnti Devi
24/05/2023~~06/06/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
21
44226
BUDH SINGH PANWAR
24/05/2023~~06/06/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
22
72217
28/06/2023~~11/07/2023~~14
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
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
Basnti Devi
10/09/2012
6
Dhiru K Ghar Se Guman k Ghar Tak Check Dem/Tar Jal (3502005011/FP/130899)
98190
750
0
2
Basnti Devi
17/09/2012
6
Dhiru K Ghar Se Guman k Ghar Tak Check Dem/Tar Jal (3502005011/FP/130899)
98191
750
0
3
Basnti Devi
23/10/2012
6
Dhiru K Ghar Se Guman k Ghar Tak Check Dem/Tar Jal (3502005011/FP/130899)
98452
750
0
Sub Total FY 1213
18
2250
0
4
INDRESH PANWAR
02/07/2015
14
GOVT.INTER COLLAGE & MAIN ROAD PR SURAKSA DEEWAR (3502005011/FP/162853)
312
2254
0
5
SAROJ
02/07/2015
14
GOVT.INTER COLLAGE & MAIN ROAD PR SURAKSA DEEWAR (3502005011/FP/162853)
312
2254
0
6
INDRESH PANWAR
16/07/2015
14
GOVT.INTER COLLAGE & MAIN ROAD PR SURAKSA DEEWAR (3502005011/FP/162853)
397
2254
0
Sub Total FY 1516
42
6762
0
7
Basnti Devi
28/09/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1228
2556
0
8
BUDH SINGH PANWAR
28/09/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1228
2556
0
9
Basnti Devi
17/10/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1321
2556
0
10
BUDH SINGH PANWAR
17/10/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1321
2556
0
11
Basnti Devi
01/11/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1391
2556
0
12
BUDH SINGH PANWAR
01/11/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1391
2556
0
13
Basnti Devi
15/11/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1509
2556
0
14
BUDH SINGH PANWAR
15/11/2022
12
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
1509
2556
0
15
BUDH SINGH PANWAR
27/01/2023
4
GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
1867
852
0
Sub Total FY 2223
100
21300
0
16
Basnti Devi
14/04/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
90
3220
0
17
BUDH SINGH PANWAR
14/04/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
90
3220
0
18
Basnti Devi
04/05/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
220
3220
0
19
BUDH SINGH PANWAR
04/05/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
220
3220
0
20
Basnti Devi
24/05/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
415
3220
0
21
BUDH SINGH PANWAR
24/05/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
415
3220
0
22
BUDH SINGH PANWAR
28/06/2023
14
AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
612
3220
0
Sub Total FY 2324
98
22540
0