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Deleted on Date 27/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/615 Family Id: 615
Name of Head of Household: RAJ KUMARI
Name of Father/Husband: MEHER CHAND
Category: OTH
Date of Registration: 6/22/2017
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 615
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMARI Female 22 Oriental Bank of Comm.


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 66931 RAJ KUMARI 23/07/2018~~07/08/2018~~16 14
2 74388 13/08/2018~~28/08/2018~~16 14
3 118898 18/12/2018~~02/01/2019~~16 14
4 123183 03/01/2019~~18/01/2019~~16 14
5 144250 23/03/2019~~31/03/2019~~9 8
6 4151 08/04/2019~~23/04/2019~~16 14
7 61889 30/10/2019~~12/11/2019~~14 12
8 64157 18/11/2019~~28/11/2019~~11 10
9 65618 29/11/2019~~06/12/2019~~8 7
10 72532 15/01/2020~~21/01/2020~~7 6
11 74391 22/01/2020~~29/01/2020~~8 7
12 75439 30/01/2020~~06/02/2020~~8 7
13 3754 28/04/2020~~11/05/2020~~14 12
14 12758 14/05/2020~~29/05/2020~~16 14
15 23169 30/05/2020~~14/06/2020~~16 14
16 32441 17/06/2020~~02/07/2020~~16 14
17 42450 03/07/2020~~17/07/2020~~15 15
18 51044 19/07/2020~~30/07/2020~~12 11
19 160928 04/02/2021~~19/02/2021~~16 14
20 173446 23/02/2021~~10/03/2021~~16 14
21 190261 12/03/2021~~27/03/2021~~16 14
22 1481 05/04/2021~~20/04/2021~~16 14
23 12301 22/04/2021~~07/05/2021~~16 14
24 18791 18/05/2021~~02/06/2021~~16 14
25 25043 05/06/2021~~20/06/2021~~16 14
26 37460 30/06/2021~~15/07/2021~~16 14
27 46731 17/07/2021~~01/08/2021~~16 14
28 54915 02/08/2021~~17/08/2021~~16 14
29 64781 18/08/2021~~27/08/2021~~10 9

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 66931 RAJ KUMARI 23/07/2018~~07/08/2018~~16 14 PROTECTION WALL VIJAY SINGH FIELD TO JAMANWALA NALA (3502003037/FP/2008034628)
2 74388 13/08/2018~~28/08/2018~~16 14 TOLA RAM KE GHAR SE JAMNAWALA KHALE TAK SURAKSHA DIWAR (3502003037/FP/2008034928)
3 118898 18/12/2018~~02/01/2019~~16 14 c.c.road reena ke ghar se ramesh ke ghar tak (3502003037/RC/2008034838)
4 123183 03/01/2019~~18/01/2019~~16 14 c.c.road reena ke ghar se ramesh ke ghar tak (3502003037/RC/2008034838)
5 144250 23/03/2019~~31/03/2019~~9 8 main road se aatma ram ke ghar ke pass tak suraksha diwar (3502003037/FP/2008036705)
6 4151 08/04/2019~~23/04/2019~~16 14 main road se aatma ram ke ghar ke pass tak suraksha diwar (3502003037/FP/2008036705)
7 61889 30/10/2019~~12/11/2019~~14 12 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
8 64157 18/11/2019~~28/11/2019~~11 10 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
9 65618 29/11/2019~~06/12/2019~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
10 72532 15/01/2020~~21/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
11 74391 22/01/2020~~29/01/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
12 75439 30/01/2020~~06/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
13 3754 28/04/2020~~11/05/2020~~14 12 c.c.marg nirman (3502003037/RC/2008042087)
14 12758 14/05/2020~~29/05/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
15 23169 30/05/2020~~14/06/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
16 32441 17/06/2020~~02/07/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
17 42450 03/07/2020~~17/07/2020~~15 15 c.c.marg nirman (3502003037/RC/2008042087)
18 51044 19/07/2020~~30/07/2020~~12 11 c.c.marg nirman (3502003037/RC/2008042087)
19 160928 04/02/2021~~19/02/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
20 173446 23/02/2021~~10/03/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
21 190261 12/03/2021~~27/03/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
22 1481 05/04/2021~~20/04/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
23 12301 22/04/2021~~07/05/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
24 18791 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
25 25043 05/06/2021~~20/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
26 37460 30/06/2021~~15/07/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
27 46731 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
28 54915 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
29 64781 18/08/2021~~27/08/2021~~10 9 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)

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 RAJ KUMARI 23/07/2018 15 PROTECTION WALL VIJAY SINGH FIELD TO JAMANWALA NALA (3502003037/FP/2008034628) 1457 2625 0
2 RAJ KUMARI 13/08/2018 14 TOLA RAM KE GHAR SE JAMNAWALA KHALE TAK SURAKSHA DIWAR (3502003037/FP/2008034928) 1530 2450 0
3 RAJ KUMARI 18/12/2018 16 c.c.road reena ke ghar se ramesh ke ghar tak (3502003037/RC/2008034838) 2730 2800 0
4 RAJ KUMARI 03/01/2019 16 c.c.road reena ke ghar se ramesh ke ghar tak (3502003037/RC/2008034838) 2918 2800 0
5 RAJ KUMARI 23/03/2019 7 main road se aatma ram ke ghar ke pass tak suraksha diwar (3502003037/FP/2008036705) 3601 1225 0
Sub Total FY 1819 68 11900 0
6 RAJ KUMARI 08/04/2019 12 main road se aatma ram ke ghar ke pass tak suraksha diwar (3502003037/FP/2008036705) 47 2184 0
7 RAJ KUMARI 30/10/2019 13 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1815 2366 0
8 RAJ KUMARI 18/11/2019 11 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1843 2002 0
9 RAJ KUMARI 29/11/2019 8 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1902 1456 0
10 RAJ KUMARI 15/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2073 1092 0
11 RAJ KUMARI 22/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2130 1092 0
12 RAJ KUMARI 30/01/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2166 1274 0
Sub Total FY 1920 63 11466 0
13 RAJ KUMARI 28/04/2020 11 c.c.marg nirman (3502003037/RC/2008042087) 103 2211 0
14 RAJ KUMARI 14/05/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 218 2814 0
15 RAJ KUMARI 30/05/2020 7 c.c.marg nirman (3502003037/RC/2008042087) 350 1407 0
16 RAJ KUMARI 17/06/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 588 2613 0
17 RAJ KUMARI 03/07/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 821 2814 0
18 RAJ KUMARI 19/07/2020 8 c.c.marg nirman (3502003037/RC/2008042087) 1000 1608 0
19 RAJ KUMARI 04/02/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 2750 3015 0
20 RAJ KUMARI 23/02/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 2982 3015 0
21 RAJ KUMARI 12/03/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 3230 3015 0
Sub Total FY 2021 112 22512 0
22 RAJ KUMARI 05/04/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 22 3060 0
23 RAJ KUMARI 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 293 3060 0
24 RAJ KUMARI 05/06/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 367 3060 0
25 RAJ KUMARI 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 680 3060 0
26 RAJ KUMARI 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 774 3060 0
27 RAJ KUMARI 18/08/2021 10 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 935 2040 0
Sub Total FY 2122 85 17340 0