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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-079-001/265 Family Id: 265
Name of Head of Household: Nerash
Name of Father/Husband: Madu Ram
Category: SC
Date of Registration: 3/7/2020
Address:
Villages:
Panchayat: सराडी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nerash Male 26 Punjab National Bank
2 Vinita Female 24


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 165297 Nerash 10/02/2021~~25/02/2021~~16 14
2 176939 27/02/2021~~14/03/2021~~16 14
3 13383 27/04/2021~~12/05/2021~~16 14
4 17123 13/05/2021~~28/05/2021~~16 14
5 22137 31/05/2021~~15/06/2021~~16 14
6 33729 23/06/2021~~08/07/2021~~16 14
7 53310 29/07/2021~~13/08/2021~~16 14
8 62854 14/08/2021~~29/08/2021~~16 14
9 70997 01/09/2021~~16/09/2021~~16 14
10 85620 06/10/2021~~21/10/2021~~16 14
11 91263 22/10/2021~~06/11/2021~~16 14
12 99614 12/11/2021~~13/11/2021~~2 2
13 6353 07/04/2022~~22/04/2022~~16 14
14 19051 27/04/2022~~12/05/2022~~16 14
15 40975 01/06/2022~~16/06/2022~~16 14
16 53194 22/06/2022~~07/07/2022~~16 14
17 61589 14/07/2022~~29/07/2022~~16 14
18 71383 02/08/2022~~17/08/2022~~16 14
19 78424 18/08/2022~~02/09/2022~~16 14
20 89604 13/09/2022~~28/09/2022~~16 14
21 102545 10/10/2022~~25/10/2022~~16 14
22 111916 28/10/2022~~11/11/2022~~15 13
23 11045 13/04/2023~~28/04/2023~~16 14
24 30226 06/05/2023~~21/05/2023~~16 14
25 45883 25/05/2023~~09/06/2023~~16 14
26 79706 05/07/2023~~20/07/2023~~16 14
27 93570 24/07/2023~~08/08/2023~~16 14
28 115617 24/08/2023~~08/09/2023~~16 14
29 133831 27/09/2023~~12/10/2023~~16 14
30 188577 27/12/2023~~11/01/2024~~16 14
31 200305 19/01/2024~~01/02/2024~~14 12
32 212097 07/02/2024~~08/02/2024~~2 2
33 6952 09/04/2024~~24/04/2024~~16 16
34 24195 01/05/2024~~16/05/2024~~16 16
35 39341 18/05/2024~~02/06/2024~~16 16
36 55630 12/06/2024~~27/06/2024~~16 16

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 165297 Nerash 10/02/2021~~25/02/2021~~16 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312)
2 176939 27/02/2021~~14/03/2021~~16 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312)
3 13383 27/04/2021~~12/05/2021~~16 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312)
4 17123 13/05/2021~~28/05/2021~~16 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312)
5 22137 31/05/2021~~15/06/2021~~16 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312)
6 33729 23/06/2021~~08/07/2021~~16 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312)
7 53310 29/07/2021~~13/08/2021~~16 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947)
8 62854 14/08/2021~~29/08/2021~~16 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947)
9 70997 01/09/2021~~16/09/2021~~16 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947)
10 85620 06/10/2021~~21/10/2021~~16 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947)
11 91263 22/10/2021~~06/11/2021~~16 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947)
12 99614 12/11/2021~~13/11/2021~~2 2 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947)
13 6353 07/04/2022~~22/04/2022~~16 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263)
14 19051 27/04/2022~~12/05/2022~~16 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263)
15 40975 01/06/2022~~16/06/2022~~16 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263)
16 53194 22/06/2022~~07/07/2022~~16 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263)
17 61589 14/07/2022~~29/07/2022~~16 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767)
18 71383 02/08/2022~~17/08/2022~~16 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767)
19 78424 18/08/2022~~02/09/2022~~16 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767)
20 89604 13/09/2022~~28/09/2022~~16 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767)
21 102545 10/10/2022~~25/10/2022~~16 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767)
22 111916 28/10/2022~~11/11/2022~~15 13 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767)
23 11045 13/04/2023~~28/04/2023~~16 14 Paani khadi Se Dungbatti Tak Tar Jal nirmanSno 3482 (3502002079/FP/2008058399)
24 30226 06/05/2023~~21/05/2023~~16 14 Paani khadi Se Dungbatti Tak Tar Jal nirmanSno 3482 (3502002079/FP/2008058399)
25 45883 25/05/2023~~09/06/2023~~16 14 Paani khadi Se Dungbatti Tak Tar Jal nirmanSno 3482 (3502002079/FP/2008058399)
26 79706 05/07/2023~~20/07/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
27 93570 24/07/2023~~08/08/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
28 115617 24/08/2023~~08/09/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
29 133831 27/09/2023~~12/10/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
30 188577 27/12/2023~~11/01/2024~~16 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985)
31 200305 19/01/2024~~01/02/2024~~14 12 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985)
32 212097 07/02/2024~~08/02/2024~~2 2 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
33 6952 09/04/2024~~24/04/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
34 24195 01/05/2024~~16/05/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
35 39341 18/05/2024~~02/06/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
36 55630 12/06/2024~~27/06/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)

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 Nerash 10/02/2021 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312) 9878 2814 0
Sub Total FY 2021 14 2814 0
2 Nerash 27/04/2021 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312) 671 2856 0
3 Nerash 13/05/2021 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312) 808 2856 0
4 Nerash 31/05/2021 14 Anganwadi Kendr Nirman Saradi Me (3502002079/AV/2008051312) 1083 2856 0
5 Nerash 29/07/2021 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947) 2822 2856 0
6 Nerash 14/08/2021 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947) 3363 2856 0
7 Nerash 06/10/2021 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947) 4701 2856 0
8 Nerash 22/10/2021 14 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947) 5059 2856 0
9 Nerash 12/11/2021 2 Saradi Me Panchyat Bhawan Me Suchayala Or Atirick Bhatak Kakch Nirman (3502002079/LD/2008113947) 5664 408 0
Sub Total FY 2122 100 20400 0
10 Nerash 07/04/2022 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263) 544 2982 0
11 Nerash 27/04/2022 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263) 1131 2982 0
12 Nerash 22/06/2022 14 Kadiya Ram Ke Pani kheda Me Samtali Karan Keary S.No 3512 (3502002079/LD/2008111263) 3185 2982 0
13 Nerash 14/07/2022 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767) 3644 2982 0
14 Nerash 02/08/2022 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767) 4090 2982 0
15 Nerash 10/10/2022 14 AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN (3502002079/WC/2008117767) 5616 2982 0
Sub Total FY 2223 84 17892 0
16 Nerash 13/04/2023 14 Paani khadi Se Dungbatti Tak Tar Jal nirmanSno 3482 (3502002079/FP/2008058399) 391 3220 0
17 Nerash 06/05/2023 14 Paani khadi Se Dungbatti Tak Tar Jal nirmanSno 3482 (3502002079/FP/2008058399) 1233 3220 0
18 Nerash 05/07/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 3472 3220 0
19 Nerash 24/08/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 5399 3220 0
20 Nerash 27/12/2023 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985) 9264 3220 0
21 Nerash 19/01/2024 12 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985) 9787 2760 0
22 Nerash 07/02/2024 1 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 10425 230 0
Sub Total FY 2324 83 19090 0
23 Nerash 09/04/2024 7 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 439 1659 0
24 Nerash 01/05/2024 15 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 1387 3555 0
25 Nerash 18/05/2024 13 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 2174 3081 0
26 Nerash 12/06/2024 15 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 3009 3555 0
Sub Total FY 2425 50 11850 0