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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-005-001/135 Family Id: 135
Name of Head of Household: POONAM DEVI
Name of Father/Husband: SANJAY
Category: OTH
Date of Registration: 2/5/2015
Address:
Villages:
Panchayat: थेवा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 31 Punjab National Bank
2 SANJAY Male 33 Punjab National 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 33913 POONAM DEVI 23/05/2018~~05/06/2018~~14 12
2 33914 SANJAY 23/05/2018~~05/06/2018~~14 12
3 43569 POONAM DEVI 08/06/2018~~21/06/2018~~14 12
4 43624 SANJAY 08/06/2018~~21/06/2018~~14 12
5 54208 POONAM DEVI 28/06/2018~~11/07/2018~~14 12
6 54233 SANJAY 28/06/2018~~11/07/2018~~14 12
7 83498 POONAM DEVI 04/09/2018~~17/09/2018~~14 12
8 114691 03/12/2018~~16/12/2018~~14 12
9 74522 23/01/2020~~29/01/2020~~7 6
10 74523 SANJAY 23/01/2020~~29/01/2020~~7 6
11 74632 POONAM DEVI 30/01/2020~~05/02/2020~~7 6
12 74633 SANJAY 30/01/2020~~05/02/2020~~7 6
13 3947 POONAM DEVI 28/04/2020~~11/05/2020~~14 12
14 3948 SANJAY 28/04/2020~~11/05/2020~~14 12
15 23404 POONAM DEVI 30/05/2020~~12/06/2020~~14 12
16 33321 19/06/2020~~02/07/2020~~14 12
17 42954 04/07/2020~~17/07/2020~~14 12
18 62166 06/08/2020~~19/08/2020~~14 12
19 182314 04/03/2021~~17/03/2021~~14 12
20 193175 18/03/2021~~31/03/2021~~14 12
21 96460 02/11/2021~~15/11/2021~~14 12
22 103960 18/11/2021~~01/12/2021~~14 12
23 112786 04/12/2021~~17/12/2021~~14 12
24 147031 20/10/2023~~02/11/2023~~14 12
25 173837 03/12/2023~~16/12/2023~~14 12
26 187655 26/12/2023~~08/01/2024~~14 12
27 206627 29/01/2024~~11/02/2024~~14 12
28 235256 16/03/2024~~29/03/2024~~14 14
29 34816 15/05/2024~~28/05/2024~~14 14

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 33913 POONAM DEVI 23/05/2018~~05/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
2 33914 SANJAY 23/05/2018~~05/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
3 43569 POONAM DEVI 08/06/2018~~21/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
4 43624 SANJAY 08/06/2018~~21/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
5 54208 POONAM DEVI 28/06/2018~~11/07/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
6 54233 SANJAY 28/06/2018~~11/07/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
7 83498 POONAM DEVI 04/09/2018~~17/09/2018~~14 12 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390)
8 114691 03/12/2018~~16/12/2018~~14 12 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390)
9 74522 23/01/2020~~29/01/2020~~7 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
10 74523 SANJAY 23/01/2020~~29/01/2020~~7 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
11 74632 POONAM DEVI 30/01/2020~~05/02/2020~~7 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
12 74633 SANJAY 30/01/2020~~05/02/2020~~7 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
13 3947 POONAM DEVI 28/04/2020~~11/05/2020~~14 12 GHERWAD SURAKSA DEEWAR NIRMAN 2 NAHRO K BICH MALDEVTA M (3502005005/LD/2008072857)
14 3948 SANJAY 28/04/2020~~11/05/2020~~14 12 GHERWAD SURAKSA DEEWAR NIRMAN 2 NAHRO K BICH MALDEVTA M (3502005005/LD/2008072857)
15 23404 POONAM DEVI 30/05/2020~~12/06/2020~~14 12 SINCHAI GOOL NIRMAN BACHAN SINGH,SURESH,VIRENDER ADI K KHETO K SAMIP (3502005005/IC/2008052208)
16 33321 19/06/2020~~02/07/2020~~14 12 SINCHAI GOOL NIRMAN BACHAN SINGH,SURESH,VIRENDER ADI K KHETO K SAMIP (3502005005/IC/2008052208)
17 42954 04/07/2020~~17/07/2020~~14 12 SINCHAI GOOL NIRMAN BACHAN SINGH,SURESH,VIRENDER ADI K KHETO K SAMIP (3502005005/IC/2008052208)
18 62166 06/08/2020~~19/08/2020~~14 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642)
19 182314 04/03/2021~~17/03/2021~~14 12 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460)
20 193175 18/03/2021~~31/03/2021~~14 12 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460)
21 96460 02/11/2021~~15/11/2021~~14 12 GIC MALDEVTA M CHAR DIWARI NIRMAN (3502005005/AV/2008052299)
22 103960 18/11/2021~~01/12/2021~~14 12 GIC MALDEVTA M CHAR DIWARI NIRMAN (3502005005/AV/2008052299)
23 112786 04/12/2021~~17/12/2021~~14 12 GIC MALDEVTA M CHAR DIWARI NIRMAN (3502005005/AV/2008052299)
24 147031 20/10/2023~~02/11/2023~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
25 173837 03/12/2023~~16/12/2023~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
26 187655 26/12/2023~~08/01/2024~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
27 206627 29/01/2024~~11/02/2024~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
28 235256 16/03/2024~~29/03/2024~~14 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
29 34816 15/05/2024~~28/05/2024~~14 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)

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 POONAM DEVI 23/05/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 298 2450 0
2 SANJAY 23/05/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 298 2450 0
3 POONAM DEVI 08/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 375 2450 0
4 SANJAY 08/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 375 2450 0
5 POONAM DEVI 28/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 448 2450 0
6 SANJAY 28/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 448 2450 0
7 POONAM DEVI 03/12/2018 14 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390) 758 2450 0
Sub Total FY 1819 98 17150 0
8 POONAM DEVI 23/01/2020 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 840 1092 0
9 SANJAY 23/01/2020 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 840 1092 0
10 POONAM DEVI 30/01/2020 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 848 1092 0
11 SANJAY 30/01/2020 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 848 1092 0
Sub Total FY 1920 24 4368 0
12 POONAM DEVI 28/04/2020 12 GHERWAD SURAKSA DEEWAR NIRMAN 2 NAHRO K BICH MALDEVTA M (3502005005/LD/2008072857) 52 2412 0
13 SANJAY 28/04/2020 12 GHERWAD SURAKSA DEEWAR NIRMAN 2 NAHRO K BICH MALDEVTA M (3502005005/LD/2008072857) 52 2412 0
14 POONAM DEVI 30/05/2020 12 SINCHAI GOOL NIRMAN BACHAN SINGH,SURESH,VIRENDER ADI K KHETO K SAMIP (3502005005/IC/2008052208) 299 2412 0
15 POONAM DEVI 19/06/2020 12 SINCHAI GOOL NIRMAN BACHAN SINGH,SURESH,VIRENDER ADI K KHETO K SAMIP (3502005005/IC/2008052208) 435 2412 0
16 POONAM DEVI 04/07/2020 12 SINCHAI GOOL NIRMAN BACHAN SINGH,SURESH,VIRENDER ADI K KHETO K SAMIP (3502005005/IC/2008052208) 573 2412 0
17 POONAM DEVI 04/03/2021 12 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460) 2217 2412 0
18 POONAM DEVI 18/03/2021 11 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460) 2378 2211 0
Sub Total FY 2021 83 16683 0
19 POONAM DEVI 02/11/2021 12 GIC MALDEVTA M CHAR DIWARI NIRMAN (3502005005/AV/2008052299) 1211 2448 0
20 POONAM DEVI 18/11/2021 12 GIC MALDEVTA M CHAR DIWARI NIRMAN (3502005005/AV/2008052299) 1307 2448 0
21 POONAM DEVI 04/12/2021 12 GIC MALDEVTA M CHAR DIWARI NIRMAN (3502005005/AV/2008052299) 1391 2448 0
Sub Total FY 2122 36 7344 0
22 POONAM DEVI 20/10/2023 14 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 942 3220 0
23 POONAM DEVI 03/12/2023 14 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 1134 3220 0
24 POONAM DEVI 26/12/2023 14 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 1252 3220 0
25 POONAM DEVI 16/03/2024 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1693 3220 0
Sub Total FY 2324 56 12880 0
26 POONAM DEVI 15/05/2024 13 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 234 3081 0
Sub Total FY 2425 13 3081 0