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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/241 Family Id: 241
Name of Head of Household: ANKIT
Name of Father/Husband: SANTRAM
Category: OTH
Date of Registration: 4/15/2015
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANKIT Male 28 UTTRANCHAL GRAMIN 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 30925 ANKIT 12/08/2015~~25/08/2015~~14 12
2 35366 27/08/2015~~09/09/2015~~14 12
3 40715 10/09/2015~~23/09/2015~~14 12
4 50568 05/10/2015~~14/10/2015~~10 9
5 15536 24/05/2016~~06/06/2016~~14 12
6 21409 08/06/2016~~21/06/2016~~14 12
7 30366 23/06/2016~~06/07/2016~~14 12
8 37182 10/07/2016~~23/07/2016~~14 12
9 56136 11/08/2016~~24/08/2016~~14 12
10 67837 15/09/2017~~28/09/2017~~14 12
11 72185 29/09/2017~~12/10/2017~~14 12
12 76932 14/10/2017~~27/10/2017~~14 12
13 84693 13/11/2017~~26/11/2017~~14 12
14 89784 29/11/2017~~12/12/2017~~14 12
15 99193 26/12/2017~~10/01/2018~~16 14
16 122037 08/02/2018~~23/02/2018~~16 14
17 130395 24/02/2018~~06/03/2018~~11 10
18 49977 20/06/2018~~05/07/2018~~16 14
19 58102 06/07/2018~~21/07/2018~~16 14
20 66892 23/07/2018~~07/08/2018~~16 14
21 74708 14/08/2018~~29/08/2018~~16 14
22 80453 30/08/2018~~14/09/2018~~16 14
23 87250 15/09/2018~~30/09/2018~~16 14
24 32275 17/06/2019~~30/06/2019~~14 12
25 38824 02/07/2019~~12/07/2019~~11 10
26 43422 13/07/2019~~28/07/2019~~16 14
27 49177 01/08/2019~~16/08/2019~~16 14
28 75120 27/01/2020~~03/02/2020~~8 7
29 77668 10/02/2020~~17/02/2020~~8 7
30 81771 18/02/2020~~25/02/2020~~8 7
31 87147 28/02/2020~~06/03/2020~~8 7
32 92964 07/03/2020~~14/03/2020~~8 7
33 10663 12/05/2020~~27/05/2020~~16 14
34 21635 29/05/2020~~13/06/2020~~16 14
35 31682 17/06/2020~~28/06/2020~~12 11
36 148349 12/01/2021~~27/01/2021~~16 14
37 156560 28/01/2021~~12/02/2021~~16 14
38 192168 17/03/2021~~27/03/2021~~11 10
39 5219 07/04/2021~~22/04/2021~~16 14
40 37443 30/06/2021~~15/07/2021~~16 14
41 48365 20/07/2021~~04/08/2021~~16 14
42 59251 07/08/2021~~22/08/2021~~16 14
43 70973 01/09/2021~~16/09/2021~~16 14
44 117049 05/11/2022~~19/11/2022~~15 13
45 126264 22/11/2022~~05/12/2022~~14 12
46 132392 06/12/2022~~21/12/2022~~16 14
47 144303 23/12/2022~~07/01/2023~~16 14
48 152486 16/01/2023~~31/01/2023~~16 14
49 161791 03/02/2023~~18/02/2023~~16 14
50 172081 22/02/2023~~09/03/2023~~16 14
51 179700 10/03/2023~~10/03/2023~~1 1
52 1329 03/04/2023~~13/04/2023~~11 10
53 16280 20/04/2023~~05/05/2023~~16 14
54 30977 08/05/2023~~23/05/2023~~16 14
55 44650 24/05/2023~~08/06/2023~~16 14
56 87146 15/07/2023~~30/07/2023~~16 14
57 180594 14/12/2023~~29/12/2023~~16 14
58 191539 02/01/2024~~17/01/2024~~16 14
59 200022 18/01/2024~~20/01/2024~~3 3
60 8332 10/04/2024~~25/04/2024~~16 16
61 23123 01/05/2024~~08/05/2024~~8 8
62 32932 13/05/2024~~28/05/2024~~16 16
63 46373 30/05/2024~~14/06/2024~~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 30925 ANKIT 12/08/2015~~25/08/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
2 35366 27/08/2015~~09/09/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
3 40715 10/09/2015~~23/09/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
4 50568 05/10/2015~~14/10/2015~~10 9 WIRE CRATEV IN SWAN (3502003047/FP/163292)
5 15536 24/05/2016~~06/06/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
6 21409 08/06/2016~~21/06/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
7 30366 23/06/2016~~06/07/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
8 37182 10/07/2016~~23/07/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
9 56136 11/08/2016~~24/08/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
10 67837 15/09/2017~~28/09/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
11 72185 29/09/2017~~12/10/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
12 76932 14/10/2017~~27/10/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
13 84693 13/11/2017~~26/11/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
14 89784 29/11/2017~~12/12/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
15 99193 26/12/2017~~10/01/2018~~16 14 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
16 122037 08/02/2018~~23/02/2018~~16 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
17 130395 24/02/2018~~06/03/2018~~11 10 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
18 49977 20/06/2018~~05/07/2018~~16 14 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967)
19 58102 06/07/2018~~21/07/2018~~16 14 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967)
20 66892 23/07/2018~~07/08/2018~~16 14 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967)
21 74708 14/08/2018~~29/08/2018~~16 14 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967)
22 80453 30/08/2018~~14/09/2018~~16 14 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967)
23 87250 15/09/2018~~30/09/2018~~16 14 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967)
24 32275 17/06/2019~~30/06/2019~~14 12 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496)
25 38824 02/07/2019~~12/07/2019~~11 10 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496)
26 43422 13/07/2019~~28/07/2019~~16 14 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496)
27 49177 01/08/2019~~16/08/2019~~16 14 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496)
28 75120 27/01/2020~~03/02/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
29 77668 10/02/2020~~17/02/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
30 81771 18/02/2020~~25/02/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
31 87147 28/02/2020~~06/03/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
32 92964 07/03/2020~~14/03/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
33 10663 12/05/2020~~27/05/2020~~16 14 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527)
34 21635 29/05/2020~~13/06/2020~~16 14 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527)
35 31682 17/06/2020~~28/06/2020~~12 11 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527)
36 148349 12/01/2021~~27/01/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
37 156560 28/01/2021~~12/02/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
38 192168 17/03/2021~~27/03/2021~~11 10 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
39 5219 07/04/2021~~22/04/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
40 37443 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
41 48365 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
42 59251 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
43 70973 01/09/2021~~16/09/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
44 117049 05/11/2022~~19/11/2022~~15 13 jahugi mai tarjal nirman (3502003047/FP/2008063584)
45 126264 22/11/2022~~05/12/2022~~14 12 jahugi mai tarjal nirman (3502003047/FP/2008063584)
46 132392 06/12/2022~~21/12/2022~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
47 144303 23/12/2022~~07/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
48 152486 16/01/2023~~31/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
49 161791 03/02/2023~~18/02/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
50 172081 22/02/2023~~09/03/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
51 179700 10/03/2023~~10/03/2023~~1 1 jahugi mai tarjal nirman (3502003047/FP/2008063584)
52 1329 03/04/2023~~13/04/2023~~11 10 jahugi mai tarjal nirman (3502003047/FP/2008063584)
53 16280 20/04/2023~~05/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
54 30977 08/05/2023~~23/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
55 44650 24/05/2023~~08/06/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
56 87146 15/07/2023~~30/07/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
57 180594 14/12/2023~~29/12/2023~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
58 191539 02/01/2024~~17/01/2024~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
59 200022 18/01/2024~~20/01/2024~~3 3 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
60 8332 10/04/2024~~25/04/2024~~16 16 DEVTHALA MAI BARUDH KHAD MAI TARJAL NIRMAN (3502003047/FP/2008074323)
61 23123 01/05/2024~~08/05/2024~~8 8 DEVTHALA MAI BARUDH KHAD MAI TARJAL NIRMAN (3502003047/FP/2008074323)
62 32932 13/05/2024~~28/05/2024~~16 16 DEVTHALA MAI BARUDH KHAD MAI TARJAL NIRMAN (3502003047/FP/2008074323)
63 46373 30/05/2024~~14/06/2024~~16 16 DEVTHALA MAI BARUDH KHAD MAI TARJAL NIRMAN (3502003047/FP/2008074323)

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 ANKIT 12/08/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 309 1932 0
2 ANKIT 27/08/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 374 1932 0
3 ANKIT 10/09/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 429 1932 0
4 ANKIT 05/10/2015 8 WIRE CRATEV IN SWAN (3502003047/FP/163292) 570 1288 0
Sub Total FY 1516 44 7084 0
5 ANKIT 24/05/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 212 2088 0
6 ANKIT 08/06/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 267 2088 0
7 ANKIT 23/06/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 372 2088 0
8 ANKIT 10/07/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 480 2088 0
9 ANKIT 11/08/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 676 2088 0
Sub Total FY 1617 60 10440 0
10 ANKIT 15/09/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2486 2100 0
11 ANKIT 29/09/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2579 2100 0
12 ANKIT 14/10/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2659 2100 0
13 ANKIT 13/11/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2903 2100 0
14 ANKIT 29/11/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 3230 2100 0
15 ANKIT 26/12/2017 15 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 3620 2625 0
16 ANKIT 08/02/2018 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 4584 2450 0
17 ANKIT 24/02/2018 10 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 4997 1750 0
Sub Total FY 1718 99 17325 0
18 ANKIT 20/06/2018 15 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967) 963 2625 0
19 ANKIT 06/07/2018 15 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967) 1077 2625 0
20 ANKIT 23/07/2018 15 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967) 1442 2625 0
21 ANKIT 14/08/2018 10 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967) 1633 1750 0
22 ANKIT 30/08/2018 16 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967) 1848 2800 0
23 ANKIT 15/09/2018 11 CONST.OF WATER TANK DANDA DHOKHRA (3502003047/WC/2008036967) 1998 1925 0
Sub Total FY 1819 82 14350 0
24 ANKIT 17/06/2019 14 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496) 851 2548 0
25 ANKIT 02/07/2019 11 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496) 1155 2002 0
26 ANKIT 13/07/2019 16 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496) 1370 2912 0
27 ANKIT 01/08/2019 16 VIRENDRA S/O DHALLU RAM KA BAKRIBADA (3502003047/IF/2008062496) 1504 2912 0
28 ANKIT 27/01/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2153 1274 0
29 ANKIT 10/02/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2244 1274 0
30 ANKIT 18/02/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2323 1274 0
31 ANKIT 28/02/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2442 1274 0
32 ANKIT 07/03/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2554 1274 0
Sub Total FY 1920 92 16744 0
33 ANKIT 12/05/2020 15 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527) 165 3015 0
34 ANKIT 29/05/2020 15 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527) 338 3015 0
35 ANKIT 17/06/2020 11 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527) 561 2211 0
36 ANKIT 12/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2549 3015 0
37 ANKIT 28/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2694 3015 0
38 ANKIT 17/03/2021 10 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 3289 2010 0
Sub Total FY 2021 81 16281 0
39 ANKIT 07/04/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 99 3060 0
40 ANKIT 30/06/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 555 3060 0
41 ANKIT 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 699 3060 0
42 ANKIT 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 871 3060 0
43 ANKIT 01/09/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 1041 3060 0
Sub Total FY 2122 75 15300 0
44 ANKIT 05/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2362 2769 0
45 ANKIT 22/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2607 2769 0
46 ANKIT 06/12/2022 7 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2827 1491 0
47 ANKIT 13/12/2022 8 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2829 1704 0
48 ANKIT 23/12/2022 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3123 2982 0
49 ANKIT 16/01/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3318 2982 0
50 ANKIT 03/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3520 2982 0
51 ANKIT 22/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3687 2982 0
Sub Total FY 2223 97 20661 0
52 ANKIT 03/04/2023 11 jahugi mai tarjal nirman (3502003047/FP/2008063584) 47 2343 0
53 ANKIT 20/04/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 303 3220 0
54 ANKIT 08/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 549 3220 0
55 ANKIT 24/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 766 3220 0
56 ANKIT 15/07/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 1346 3220 0
57 ANKIT 14/12/2023 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 2788 3220 0
58 ANKIT 02/01/2024 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 2991 3220 0
59 ANKIT 18/01/2024 3 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 3145 690 0
Sub Total FY 2324 98 22353 0
60 ANKIT 13/05/2024 16 DEVTHALA MAI BARUDH KHAD MAI TARJAL NIRMAN (3502003047/FP/2008074323) 645 3792 0
Sub Total FY 2425 16 3792 0