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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-080-001/27 Family Id: 027
Name of Head of Household: GUMANU
Name of Father/Husband: GHANDA
Category: SC
Date of Registration: 1/16/2008
Address: 027
Villages:
Panchayat: सुपऊ
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 027
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUMANU Male 32 UTTRANCHAL GRAMIN BANK
2 BULIYA Male 23 Punjab National Bank
3 Lila Devi Female 25 State Bank of India


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
1 628 GUMANU 05/01/2009~~16/03/2009~~71 61
2 2381 BULIYA 01/09/2010~~14/09/2010~~14 14
3 5090 15/09/2010~~23/09/2010~~9 9
4 8792 GUMANU 01/03/2011~~24/03/2011~~24 23
5 12559 19/11/2014~~02/12/2014~~14 14
6 20539 22/12/2014~~04/01/2015~~14 14
7 45064 17/03/2015~~30/03/2015~~14 14
8 111344 08/03/2016~~21/03/2016~~14 14
9 30070 24/06/2016~~21/07/2016~~28 28
10 42077 22/07/2016~~04/08/2016~~14 14
11 51952 BULIYA 03/08/2016~~16/08/2016~~14 14
12 54976 GUMANU 09/08/2016~~22/08/2016~~14 14
13 62433 23/08/2016~~05/09/2016~~14 14
14 81052 28/09/2016~~11/10/2016~~14 14
15 24693 09/06/2017~~22/06/2017~~14 14
16 36688 04/07/2017~~17/07/2017~~14 14
17 43722 18/07/2017~~31/07/2017~~14 12
18 53219 08/08/2017~~21/08/2017~~14 14
19 59344 22/08/2017~~04/09/2017~~14 14
20 68922 19/09/2017~~04/10/2017~~16 14
21 75714 11/10/2017~~26/10/2017~~16 14
22 94381 13/12/2017~~28/12/2017~~16 14
23 104694 07/01/2018~~14/01/2018~~8 7
24 121269 06/02/2018~~13/02/2018~~8 7
25 45345 11/06/2018~~26/06/2018~~16 14
26 53806 27/06/2018~~12/07/2018~~16 14
27 64119 17/07/2018~~01/08/2018~~16 14
28 77460 22/08/2018~~06/09/2018~~16 14
29 48624 BULIYA 14/07/2020~~29/07/2020~~16 14
30 48623 GUMANU 14/07/2020~~29/07/2020~~16 14
31 56782 BULIYA 30/07/2020~~14/08/2020~~16 14
32 56797 GUMANU 30/07/2020~~14/08/2020~~16 14
33 116930 09/11/2020~~24/11/2020~~16 14
34 116931 Lila Devi 09/11/2020~~24/11/2020~~16 14
35 123614 25/11/2020~~10/12/2020~~16 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
1 628 GUMANU 05/01/2009~~16/03/2009~~71 228 kuthya gad me talab fnirman (3502002080/WC/85)
2 2381 BULIYA 01/09/2010~~14/09/2010~~14 84 Talab Nirman Koti Chagni Suppou (3502002080/WC/287)
3 5090 15/09/2010~~23/09/2010~~9 45 Talab Nirman Koti Chagni Suppou (3502002080/WC/287)
4 8792 GUMANU 01/03/2011~~24/03/2011~~24 49 Dungal Chani Mei Talab Nirman (3502002080/WC/373)
5 12559 19/11/2014~~02/12/2014~~14 14 Supau Me Khanja Nirman Part 1 (3502002080/RC/25429)
6 20539 22/12/2014~~04/01/2015~~14 14 Supau Me Khanja Nirman Part 1 (3502002080/RC/25429)
7 45064 17/03/2015~~30/03/2015~~14 14 Supou Ke Dabral Khad Me Tar Jal Nirman (3502002080/FP/160887)
8 111344 08/03/2016~~21/03/2016~~14 14 Supou Ke Dabral Khad Me Tar Jal Nirman (3502002080/FP/160887)
9 30070 24/06/2016~~21/07/2016~~28 28 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450)
10 42077 22/07/2016~~04/08/2016~~14 14 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450)
11 51952 BULIYA 03/08/2016~~16/08/2016~~14 14 Supou Me Khadd Me Barsati Talab Nirman (3502002080/WC/2008021611)
12 54976 GUMANU 09/08/2016~~22/08/2016~~14 14 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450)
13 62433 23/08/2016~~05/09/2016~~14 14 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450)
14 81052 28/09/2016~~11/10/2016~~14 14 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450)
15 24693 09/06/2017~~22/06/2017~~14 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
16 36688 04/07/2017~~17/07/2017~~14 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
17 43722 18/07/2017~~31/07/2017~~14 12 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
18 53219 08/08/2017~~21/08/2017~~14 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
19 59344 22/08/2017~~04/09/2017~~14 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
20 68922 19/09/2017~~04/10/2017~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
21 75714 11/10/2017~~26/10/2017~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
22 94381 13/12/2017~~28/12/2017~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
23 104694 07/01/2018~~14/01/2018~~8 7 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
24 121269 06/02/2018~~13/02/2018~~8 7 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
25 45345 11/06/2018~~26/06/2018~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
26 53806 27/06/2018~~12/07/2018~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
27 64119 17/07/2018~~01/08/2018~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
28 77460 22/08/2018~~06/09/2018~~16 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850)
29 48624 BULIYA 14/07/2020~~29/07/2020~~16 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920)
30 48623 GUMANU 14/07/2020~~29/07/2020~~16 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920)
31 56782 BULIYA 30/07/2020~~14/08/2020~~16 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920)
32 56797 GUMANU 30/07/2020~~14/08/2020~~16 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920)
33 116930 09/11/2020~~24/11/2020~~16 14 Supou Ke Torna Khadd Me Tar Jal Nirman S.No 1836 (3502002080/FP/2008050098)
34 116931 Lila Devi 09/11/2020~~24/11/2020~~16 14 Supou Ke Torna Khadd Me Tar Jal Nirman S.No 1836 (3502002080/FP/2008050098)
35 123614 25/11/2020~~10/12/2020~~16 14 Supou Ke Torna Khadd Me Tar Jal Nirman S.No 1836 (3502002080/FP/2008050098)

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 GUMANU 05/01/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15486 700 700
2 GUMANU 12/01/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15487 700 700
3 GUMANU 19/01/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15488 700 700
4 GUMANU 27/01/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15489 700 700
5 GUMANU 03/02/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15490 700 700
6 GUMANU 10/02/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15492 700 700
7 GUMANU 17/02/2009 7 kuthya gad me talab fnirman (3502002080/WC/85) 15493 700 700
8 GUMANU 03/03/2009 5 kuthya gad me talab fnirman (3502002080/WC/85) 15494 500 500
Sub Total FY 0809 54 5400 5400
9 BULIYA 01/09/2010 7 Talab Nirman Koti Chagni Suppou (3502002080/WC/287) 12030 700 700
10 BULIYA 08/09/2010 7 Talab Nirman Koti Chagni Suppou (3502002080/WC/287) 12032 700 700
11 BULIYA 15/09/2010 7 Talab Nirman Koti Chagni Suppou (3502002080/WC/287) 12042 700 700
12 BULIYA 22/09/2010 2 Talab Nirman Koti Chagni Suppou (3502002080/WC/287) 12044 200 200
13 GUMANU 01/03/2011 7 Dungal Chani Mei Talab Nirman (3502002080/WC/373) 64936 840 0
14 GUMANU 08/03/2011 7 Dungal Chani Mei Talab Nirman (3502002080/WC/373) 64938 840 0
15 GUMANU 16/03/2011 7 Dungal Chani Mei Talab Nirman (3502002080/WC/373) 64940 840 0
16 GUMANU 23/03/2011 2 Dungal Chani Mei Talab Nirman (3502002080/WC/373) 64942 240 0
Sub Total FY 1011 46 5060 2300
17 GUMANU 08/03/2016 11 Supou Ke Dabral Khad Me Tar Jal Nirman (3502002080/FP/160887) 5696 1771 0
Sub Total FY 1516 11 1771 0
18 GUMANU 24/06/2016 12 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450) 1733 2088 0
19 GUMANU 08/07/2016 11 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450) 1735 1914 0
20 GUMANU 22/07/2016 12 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450) 2422 2088 0
21 BULIYA 03/08/2016 12 Supou Me Khadd Me Barsati Talab Nirman (3502002080/WC/2008021611) 2977 2088 0
22 GUMANU 09/08/2016 12 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450) 3162 2088 0
23 GUMANU 23/08/2016 12 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450) 3658 2088 0
24 GUMANU 28/09/2016 12 Dungola Kheda Keshou Me Mainder Ka Pass Surakstmak Kary (3502002080/LD/385450) 4955 2088 0
Sub Total FY 1617 83 14442 0
25 GUMANU 09/06/2017 13 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 920 2275 0
26 GUMANU 04/07/2017 13 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 1882 2275 0
27 GUMANU 18/07/2017 13 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 2534 2275 0
28 GUMANU 08/08/2017 13 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 3241 2275 0
29 GUMANU 22/08/2017 13 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 3904 2275 0
30 GUMANU 19/09/2017 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 4709 2450 0
31 GUMANU 13/12/2017 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 6390 2450 0
32 GUMANU 06/02/2018 7 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 7795 1225 0
Sub Total FY 1718 100 17500 0
33 GUMANU 11/06/2018 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 1954 2450 0
34 GUMANU 27/06/2018 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 2321 2450 0
35 GUMANU 22/08/2018 14 Supau Khad me Taar-Jaal Nirman Kary (3502002080/FP/2008025850) 3214 2450 0
Sub Total FY 1819 42 7350 0
36 BULIYA 14/07/2020 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920) 2182 2814 0
37 GUMANU 14/07/2020 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920) 2182 2814 0
38 BULIYA 30/07/2020 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920) 2652 2814 0
39 GUMANU 30/07/2020 14 Herela Parv Hetu Gram Panchayat Supou Me Vriksheopan Keary (3502002080/DP/2008061920) 2652 2814 0
40 GUMANU 08/11/2020 14 Supou Ke Torna Khadd Me Tar Jal Nirman S.No 1836 (3502002080/FP/2008050098) 6656 2814 0
41 Lila Devi 09/11/2020 14 Supou Ke Torna Khadd Me Tar Jal Nirman S.No 1836 (3502002080/FP/2008050098) 6656 2814 0
42 Lila Devi 25/11/2020 14 Supou Ke Torna Khadd Me Tar Jal Nirman S.No 1836 (3502002080/FP/2008050098) 7190 2814 0
Sub Total FY 2021 98 19698 0