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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/281 Family Id: 281
Name of Head of Household: RAKESH KUMAR
Name of Father/Husband: SHIVRAM
Category: OTH
Date of Registration: 6/22/2017
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH KUMAR Male 31 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
1 863 RAKESH KUMAR 03/04/2018~~18/04/2018~~16 14
2 14042 21/04/2018~~04/05/2018~~14 12
3 45979 12/06/2018~~27/06/2018~~16 14
4 53883 28/06/2018~~13/07/2018~~16 14
5 63094 16/07/2018~~31/07/2018~~16 14
6 74508 13/08/2018~~28/08/2018~~16 14
7 80340 30/08/2018~~14/09/2018~~16 14
8 104693 31/10/2018~~15/11/2018~~16 14
9 109170 16/11/2018~~17/11/2018~~2 2
10 18143 13/05/2019~~28/05/2019~~16 14
11 31883 17/06/2019~~02/07/2019~~16 14
12 56711 03/09/2019~~18/09/2019~~16 14
13 75122 27/01/2020~~03/02/2020~~8 7
14 77670 10/02/2020~~17/02/2020~~8 7
15 81773 18/02/2020~~25/02/2020~~8 7
16 87150 28/02/2020~~06/03/2020~~8 7
17 92966 07/03/2020~~14/03/2020~~8 7
18 192214 17/03/2021~~27/03/2021~~11 10
19 5001 07/04/2021~~22/04/2021~~16 14
20 19808 19/05/2021~~03/06/2021~~16 14
21 98922 11/11/2021~~21/11/2021~~11 10
22 117057 05/11/2022~~19/11/2022~~15 13
23 126266 22/11/2022~~05/12/2022~~14 12
24 132402 06/12/2022~~21/12/2022~~16 14
25 144309 23/12/2022~~07/01/2023~~16 14
26 152492 16/01/2023~~31/01/2023~~16 14
27 161797 03/02/2023~~18/02/2023~~16 14
28 172087 22/02/2023~~09/03/2023~~16 14
29 1330 03/04/2023~~13/04/2023~~11 10
30 16281 20/04/2023~~05/05/2023~~16 14
31 30988 08/05/2023~~23/05/2023~~16 14
32 44651 24/05/2023~~08/06/2023~~16 14
33 87148 15/07/2023~~30/07/2023~~16 14
34 46177 29/05/2024~~13/06/2024~~16 16
35 58787 19/06/2024~~04/07/2024~~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
1 863 RAKESH KUMAR 03/04/2018~~18/04/2018~~16 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
2 14042 21/04/2018~~04/05/2018~~14 12 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
3 45979 12/06/2018~~27/06/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
4 53883 28/06/2018~~13/07/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
5 63094 16/07/2018~~31/07/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
6 74508 13/08/2018~~28/08/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
7 80340 30/08/2018~~14/09/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
8 104693 31/10/2018~~15/11/2018~~16 14 RATAN LAL KE GHAR KE PASS TANK NIRMAN (3502003047/WC/2008037542)
9 109170 16/11/2018~~17/11/2018~~2 2 RATAN LAL KE GHAR KE PASS TANK NIRMAN (3502003047/WC/2008037542)
10 18143 13/05/2019~~28/05/2019~~16 14 SHIVRAM S/O GHUNTARAM KA BAKRIBADA (3502003047/IF/2008061218)
11 31883 17/06/2019~~02/07/2019~~16 14 SHIVRAM S/O GHUNTARAM KA BAKRIBADA (3502003047/IF/2008061218)
12 56711 03/09/2019~~18/09/2019~~16 14 SHIVRAM S/O GHUNTARAM KA BAKRIBADA (3502003047/IF/2008061218)
13 75122 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)
14 77670 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)
15 81773 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)
16 87150 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)
17 92966 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)
18 192214 17/03/2021~~27/03/2021~~11 10 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
19 5001 07/04/2021~~22/04/2021~~16 14 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
20 19808 19/05/2021~~03/06/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
21 98922 11/11/2021~~21/11/2021~~11 10 khem singh wa surat singh ke ghar ke pass surksha diwar (3502003047/FP/2008053731)
22 117057 05/11/2022~~19/11/2022~~15 13 jahugi mai tarjal nirman (3502003047/FP/2008063584)
23 126266 22/11/2022~~05/12/2022~~14 12 jahugi mai tarjal nirman (3502003047/FP/2008063584)
24 132402 06/12/2022~~21/12/2022~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
25 144309 23/12/2022~~07/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
26 152492 16/01/2023~~31/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
27 161797 03/02/2023~~18/02/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
28 172087 22/02/2023~~09/03/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
29 1330 03/04/2023~~13/04/2023~~11 10 jahugi mai tarjal nirman (3502003047/FP/2008063584)
30 16281 20/04/2023~~05/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
31 30988 08/05/2023~~23/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
32 44651 24/05/2023~~08/06/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
33 87148 15/07/2023~~30/07/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
34 46177 29/05/2024~~13/06/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
35 58787 19/06/2024~~04/07/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)

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 RAKESH KUMAR 03/04/2018 15 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 19 2625 0
2 RAKESH KUMAR 21/04/2018 13 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 291 2275 0
3 RAKESH KUMAR 12/06/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 802 2625 0
4 RAKESH KUMAR 28/06/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1007 2625 0
5 RAKESH KUMAR 16/07/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1353 2625 0
6 RAKESH KUMAR 14/08/2018 9 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1632 1575 0
7 RAKESH KUMAR 31/10/2018 15 RATAN LAL KE GHAR KE PASS TANK NIRMAN (3502003047/WC/2008037542) 2430 2625 0
8 RAKESH KUMAR 16/11/2018 2 RATAN LAL KE GHAR KE PASS TANK NIRMAN (3502003047/WC/2008037542) 2489 350 0
Sub Total FY 1819 99 17325 0
9 RAKESH KUMAR 13/05/2019 16 SHIVRAM S/O GHUNTARAM KA BAKRIBADA (3502003047/IF/2008061218) 398 2912 0
10 RAKESH KUMAR 17/06/2019 16 SHIVRAM S/O GHUNTARAM KA BAKRIBADA (3502003047/IF/2008061218) 827 2912 0
11 RAKESH KUMAR 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
12 RAKESH KUMAR 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
13 RAKESH KUMAR 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
14 RAKESH KUMAR 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
15 RAKESH KUMAR 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 67 12194 0
16 RAKESH KUMAR 17/03/2021 10 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 3294 2010 0
Sub Total FY 2021 10 2010 0
17 RAKESH KUMAR 07/04/2021 15 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 87 3060 0
18 RAKESH KUMAR 19/05/2021 16 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 309 3264 0
Sub Total FY 2122 31 6324 0
19 RAKESH KUMAR 05/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2362 2769 0
20 RAKESH KUMAR 22/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2607 2769 0
21 RAKESH KUMAR 06/12/2022 7 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2827 1491 0
22 RAKESH KUMAR 13/12/2022 8 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2829 1704 0
23 RAKESH KUMAR 23/12/2022 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3123 2982 0
24 RAKESH KUMAR 16/01/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3318 2982 0
25 RAKESH KUMAR 22/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3687 2982 0
Sub Total FY 2223 83 17679 0
26 RAKESH KUMAR 03/04/2023 11 jahugi mai tarjal nirman (3502003047/FP/2008063584) 47 2343 0
27 RAKESH KUMAR 20/04/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 303 3220 0
28 RAKESH KUMAR 08/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 549 3220 0
29 RAKESH KUMAR 24/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 766 3220 0
30 RAKESH KUMAR 15/07/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 1346 3220 0
Sub Total FY 2324 67 15223 0