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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-024-001/117 Family Id: 117
Name of Head of Household: HARINAND
Name of Father/Husband: ATMA RAM
Category: OTH
Date of Registration: 9/9/2020
Address:
Villages:
Panchayat: चांदपुर खुद
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI NAND Male 66 Punjab National Bank
2 BEENA Female 49


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 96178 HARI NAND 30/09/2020~~15/10/2020~~16 14
2 103792 16/10/2020~~31/10/2020~~16 14
3 121379 19/11/2020~~29/11/2020~~11 10
4 125822 01/12/2020~~16/12/2020~~16 14
5 134895 18/12/2020~~29/12/2020~~12 11
6 157989 29/01/2021~~13/02/2021~~16 14
7 43766 13/07/2021~~28/07/2021~~16 14
8 115577 09/12/2021~~24/12/2021~~16 14
9 129512 28/12/2021~~12/01/2022~~16 14
10 141319 14/01/2022~~29/01/2022~~16 14
11 152789 01/02/2022~~16/02/2022~~16 14
12 8191 11/04/2022~~26/04/2022~~16 14
13 95284 26/07/2023~~10/08/2023~~16 14
14 114267 23/08/2023~~05/09/2023~~14 12
15 148213 20/10/2023~~04/11/2023~~16 14
16 166465 21/11/2023~~06/12/2023~~16 14
17 178733 11/12/2023~~26/12/2023~~16 14
18 190027 29/12/2023~~13/01/2024~~16 14
19 14136 23/04/2024~~08/05/2024~~16 16
20 37655 17/05/2024~~01/06/2024~~16 16
21 53784 11/06/2024~~26/06/2024~~16 16
22 83172 20/07/2024~~06/08/2024~~18 18
23 102026 08/08/2024~~23/08/2024~~16 16
24 125566 10/09/2024~~25/09/2024~~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 96178 HARI NAND 30/09/2020~~15/10/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
2 103792 16/10/2020~~31/10/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
3 121379 19/11/2020~~29/11/2020~~11 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
4 125822 01/12/2020~~16/12/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
5 134895 18/12/2020~~29/12/2020~~12 11 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
6 157989 29/01/2021~~13/02/2021~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
7 43766 13/07/2021~~28/07/2021~~16 14 GRAM PANCHAYT CHANDPUR KHURD MAI VIRKSHAROOPAN KARYE (3502003024/DP/2008067280)
8 115577 09/12/2021~~24/12/2021~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
9 129512 28/12/2021~~12/01/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
10 141319 14/01/2022~~29/01/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
11 152789 01/02/2022~~16/02/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
12 8191 11/04/2022~~26/04/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
13 95284 26/07/2023~~10/08/2023~~16 14 GRAM PANCHAYT CHANDPUR KHURD MAI HARELA PARV KE ANTARGAT VIRAKSHAROPAN KARYE (3502003024/DP/2008131644)
14 114267 23/08/2023~~05/09/2023~~14 12 GRAM PANCHAYT CHANDPUR KHURD MAI HARELA PARV KE ANTARGAT VIRAKSHAROPAN KARYE (3502003024/DP/2008131644)
15 148213 20/10/2023~~04/11/2023~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
16 166465 21/11/2023~~06/12/2023~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
17 178733 11/12/2023~~26/12/2023~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
18 190027 29/12/2023~~13/01/2024~~16 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439)
19 14136 23/04/2024~~08/05/2024~~16 16 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305)
20 37655 17/05/2024~~01/06/2024~~16 16 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305)
21 53784 11/06/2024~~26/06/2024~~16 16 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305)
22 83172 20/07/2024~~06/08/2024~~18 18 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305)
23 102026 08/08/2024~~23/08/2024~~16 16 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305)
24 125566 10/09/2024~~25/09/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)

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 HARI NAND 30/09/2020 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1591 2814 0
2 HARI NAND 16/10/2020 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1758 3015 0
3 HARI NAND 19/11/2020 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2059 2010 0
4 HARI NAND 01/12/2020 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2150 3015 0
5 HARI NAND 29/01/2021 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2724 3015 0
Sub Total FY 2021 69 13869 0
6 HARI NAND 13/07/2021 14 GRAM PANCHAYT CHANDPUR KHURD MAI VIRKSHAROOPAN KARYE (3502003024/DP/2008067280) 636 2856 0
7 HARI NAND 09/12/2021 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 1747 3060 0
8 HARI NAND 28/12/2021 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 1939 2856 0
9 HARI NAND 14/01/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 2077 3060 0
10 HARI NAND 01/02/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 2349 3060 0
Sub Total FY 2122 73 14892 0
11 HARI NAND 11/04/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 94 3195 0
Sub Total FY 2223 15 3195 0
12 HARI NAND 23/08/2023 1 GRAM PANCHAYT CHANDPUR KHURD MAI HARELA PARV KE ANTARGAT VIRAKSHAROPAN KARYE (3502003024/DP/2008131644) 1699 230 0
13 HARI NAND 20/10/2023 15 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439) 2233 3450 0
14 HARI NAND 21/11/2023 12 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439) 2566 2760 0
15 HARI NAND 11/12/2023 15 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439) 2761 3450 0
16 HARI NAND 29/12/2023 14 BHUMI SARAKSHN HETU KOT NADI MAI TARJAL (3502003024/FP/2008060439) 2972 3220 0
Sub Total FY 2324 57 13110 0
17 HARI NAND 25/04/2024 14 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305) 318 3318 0
18 HARI NAND 17/05/2024 14 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305) 777 3318 0
19 HARI NAND 11/06/2024 14 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305) 1078 3318 0
20 HARI NAND 20/07/2024 16 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305) 1821 3792 0
21 HARI NAND 08/08/2024 14 SURENDRA SINGH KE KHETH KE PASKOT NADI MAI TARJAL NIRMAN (3502003024/FP/2008074305) 2287 3318 0
Sub Total FY 2425 72 17064 0