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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/686 Family Id: 686
Name of Head of Household: BABU RAM
Name of Father/Husband: BHURA
Category: OTH
Date of Registration: 12/25/2019
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABU RAM Male 57 Punjab National Bank
2 NEELAM Female 49 Punjab National 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 4288 BABU RAM 29/04/2020~~12/05/2020~~14 12
2 12750 14/05/2020~~29/05/2020~~16 14
3 23173 30/05/2020~~14/06/2020~~16 14
4 32444 17/06/2020~~02/07/2020~~16 14
5 42453 03/07/2020~~17/07/2020~~15 15
6 51048 19/07/2020~~30/07/2020~~12 11
7 155049 25/01/2021~~09/02/2021~~16 14
8 167141 11/02/2021~~22/02/2021~~12 11
9 167142 NEELAM 11/02/2021~~22/02/2021~~12 11
10 192740 18/03/2021~~28/03/2021~~11 10
11 1387 05/04/2021~~20/04/2021~~16 14
12 79883 BABU RAM 21/09/2021~~06/10/2021~~16 14
13 87828 11/10/2021~~26/10/2021~~16 14
14 100250 12/11/2021~~27/11/2021~~16 14
15 111845 03/12/2021~~18/12/2021~~16 14
16 123758 22/12/2021~~06/01/2022~~16 14
17 139454 11/01/2022~~21/01/2022~~11 10
18 63600 NEELAM 19/07/2022~~03/08/2022~~16 14
19 75879 10/08/2022~~25/08/2022~~16 14
20 85250 03/09/2022~~18/09/2022~~16 14
21 128608 BABU RAM 29/11/2022~~14/12/2022~~16 14
22 128606 NEELAM 29/11/2022~~14/12/2022~~16 14
23 140300 BABU RAM 17/12/2022~~01/01/2023~~16 14
24 140304 NEELAM 17/12/2022~~28/12/2022~~12 11
25 162872 06/02/2023~~07/02/2023~~2 2
26 1539 03/04/2023~~18/04/2023~~16 14
27 17015 20/04/2023~~05/05/2023~~16 14
28 33455 10/05/2023~~25/05/2023~~16 14
29 53816 03/06/2023~~18/06/2023~~16 14
30 68608 22/06/2023~~07/07/2023~~16 14
31 91302 21/07/2023~~05/08/2023~~16 14

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 4288 BABU RAM 29/04/2020~~12/05/2020~~14 12 c.c.marg nirman (3502003037/RC/2008042087)
2 12750 14/05/2020~~29/05/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
3 23173 30/05/2020~~14/06/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
4 32444 17/06/2020~~02/07/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
5 42453 03/07/2020~~17/07/2020~~15 15 c.c.marg nirman (3502003037/RC/2008042087)
6 51048 19/07/2020~~30/07/2020~~12 11 c.c.marg nirman (3502003037/RC/2008042087)
7 155049 25/01/2021~~09/02/2021~~16 14 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
8 167141 11/02/2021~~22/02/2021~~12 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
9 167142 NEELAM 11/02/2021~~22/02/2021~~12 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
10 1387 05/04/2021~~20/04/2021~~16 14 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
11 79883 BABU RAM 21/09/2021~~06/10/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
12 87828 11/10/2021~~26/10/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
13 100250 12/11/2021~~27/11/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
14 111845 03/12/2021~~18/12/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
15 123758 22/12/2021~~06/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
16 139454 11/01/2022~~21/01/2022~~11 10 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
17 63600 NEELAM 19/07/2022~~03/08/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
18 75879 10/08/2022~~25/08/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
19 85250 03/09/2022~~18/09/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
20 128608 BABU RAM 29/11/2022~~14/12/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
21 128606 NEELAM 29/11/2022~~14/12/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
22 140300 BABU RAM 17/12/2022~~01/01/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
23 140304 NEELAM 17/12/2022~~28/12/2022~~12 11 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
24 162872 06/02/2023~~07/02/2023~~2 2 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
25 1539 03/04/2023~~18/04/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
26 17015 20/04/2023~~05/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
27 33455 10/05/2023~~25/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
28 53816 03/06/2023~~18/06/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
29 68608 22/06/2023~~07/07/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
30 91302 21/07/2023~~05/08/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)

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 BABU RAM 29/04/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 98 2613 0
2 BABU RAM 14/05/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 218 2814 0
3 BABU RAM 30/05/2020 7 c.c.marg nirman (3502003037/RC/2008042087) 350 1407 0
4 BABU RAM 17/06/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 589 2613 0
5 BABU RAM 03/07/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 822 2814 0
6 BABU RAM 25/01/2021 15 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2669 3015 0
7 BABU RAM 11/02/2021 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2867 2211 0
8 NEELAM 11/02/2021 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2867 2211 0
Sub Total FY 2021 98 19698 0
9 NEELAM 05/04/2021 15 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 18 3060 0
10 BABU RAM 21/09/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1155 3060 0
11 BABU RAM 11/10/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1272 3060 0
12 BABU RAM 12/11/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1514 3060 0
13 BABU RAM 03/12/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1660 3060 0
14 BABU RAM 22/12/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1872 3060 0
15 BABU RAM 11/01/2022 10 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 2059 2040 0
Sub Total FY 2122 100 20400 0
16 NEELAM 19/07/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1196 3195 0
17 NEELAM 10/08/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1501 3195 0
18 NEELAM 03/09/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1608 3195 0
19 BABU RAM 29/11/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2701 2982 0
20 NEELAM 29/11/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2701 2982 0
21 BABU RAM 17/12/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 3034 2982 0
22 NEELAM 17/12/2022 11 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 3034 2343 0
23 NEELAM 06/02/2023 2 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 3558 426 0
Sub Total FY 2223 100 21300 0
24 NEELAM 03/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 60 3220 0
25 NEELAM 20/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 316 3220 0
26 NEELAM 10/05/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 577 3220 0
27 NEELAM 03/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 897 3220 0
28 NEELAM 22/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1073 3220 0
29 NEELAM 21/07/2023 11 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1414 2530 0
Sub Total FY 2324 81 18630 0