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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-005-029-001/335
Family Id:
335
Name of Head of Household:
SURENDRA PRASAD
Name of Father/Husband:
BIJENDRA PRASAD
Category:
OTH
Date of Registration:
5/5/2017
Address:
Villages:
Panchayat:
सिल्ला
Block:
RAIPUR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
335
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SURENDRA PRASAD
Male
28
Punjab National Bank
2
PUSHPA DEVI
Female
26
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
51505
PUSHPA DEVI
03/08/2017~~16/08/2017~~14
12
2
51504
SURENDRA PRASAD
03/08/2017~~16/08/2017~~14
12
3
68003
PUSHPA DEVI
15/09/2017~~28/09/2017~~14
12
4
68002
SURENDRA PRASAD
15/09/2017~~28/09/2017~~14
12
5
75418
PUSHPA DEVI
10/10/2017~~23/10/2017~~14
12
6
75417
SURENDRA PRASAD
10/10/2017~~23/10/2017~~14
12
7
83512
09/11/2017~~22/11/2017~~14
12
8
102368
01/01/2018~~14/01/2018~~14
12
9
126107
PUSHPA DEVI
16/01/2019~~29/01/2019~~14
12
10
126106
SURENDRA PRASAD
16/01/2019~~29/01/2019~~14
12
11
15093
PUSHPA DEVI
18/05/2020~~31/05/2020~~14
12
12
15092
SURENDRA PRASAD
18/05/2020~~31/05/2020~~14
12
13
169656
15/02/2021~~28/02/2021~~14
12
14
179851
02/03/2021~~15/03/2021~~14
12
15
192879
PUSHPA DEVI
18/03/2021~~31/03/2021~~14
12
16
192878
SURENDRA PRASAD
18/03/2021~~31/03/2021~~14
12
17
35442
PUSHPA DEVI
27/06/2021~~10/07/2021~~14
12
18
35441
SURENDRA PRASAD
27/06/2021~~10/07/2021~~14
12
19
65121
PUSHPA DEVI
19/08/2021~~01/09/2021~~14
12
20
65120
SURENDRA PRASAD
19/08/2021~~01/09/2021~~14
12
21
153287
PUSHPA DEVI
02/02/2022~~15/02/2022~~14
12
22
153286
SURENDRA PRASAD
02/02/2022~~15/02/2022~~14
12
23
10095
PUSHPA DEVI
12/04/2022~~25/04/2022~~14
12
24
10094
SURENDRA PRASAD
12/04/2022~~25/04/2022~~14
12
25
34978
21/05/2022~~03/06/2022~~14
12
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
51505
PUSHPA DEVI
03/08/2017~~16/08/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
2
51504
SURENDRA PRASAD
03/08/2017~~16/08/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
3
68003
PUSHPA DEVI
15/09/2017~~28/09/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
4
68002
SURENDRA PRASAD
15/09/2017~~28/09/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
5
75418
PUSHPA DEVI
10/10/2017~~23/10/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
6
75417
SURENDRA PRASAD
10/10/2017~~23/10/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
7
83512
09/11/2017~~22/11/2017~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
8
102368
01/01/2018~~14/01/2018~~14
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
9
126107
PUSHPA DEVI
16/01/2019~~29/01/2019~~14
12
SILLA M BAD SURAKSA DEEWAR VIBHIN SATHANO PR (KATIGAD,CHALCHLA,BURASKHANDA,KARD,SERA) (3502005029/FP/2008029370)
10
126106
SURENDRA PRASAD
16/01/2019~~29/01/2019~~14
12
SILLA M BAD SURAKSA DEEWAR VIBHIN SATHANO PR (KATIGAD,CHALCHLA,BURASKHANDA,KARD,SERA) (3502005029/FP/2008029370)
11
15093
PUSHPA DEVI
18/05/2020~~31/05/2020~~14
12
KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
12
15092
SURENDRA PRASAD
18/05/2020~~31/05/2020~~14
12
KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
13
169656
15/02/2021~~28/02/2021~~14
12
KANDI GAD M MARAMAT GOOL & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008055893)
14
179851
02/03/2021~~15/03/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
15
192879
PUSHPA DEVI
18/03/2021~~31/03/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
16
192878
SURENDRA PRASAD
18/03/2021~~31/03/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
17
35442
PUSHPA DEVI
27/06/2021~~10/07/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
18
35441
SURENDRA PRASAD
27/06/2021~~10/07/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
19
65121
PUSHPA DEVI
19/08/2021~~01/09/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
20
65120
SURENDRA PRASAD
19/08/2021~~01/09/2021~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
21
153287
PUSHPA DEVI
02/02/2022~~15/02/2022~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
22
153286
SURENDRA PRASAD
02/02/2022~~15/02/2022~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
23
10095
PUSHPA DEVI
12/04/2022~~25/04/2022~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
24
10094
SURENDRA PRASAD
12/04/2022~~25/04/2022~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
25
34978
21/05/2022~~03/06/2022~~14
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
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
PUSHPA DEVI
03/08/2017
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
795
2100
0
2
SURENDRA PRASAD
03/08/2017
12
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
795
2100
0
3
PUSHPA DEVI
15/09/2017
14
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
1034
2450
0
4
SURENDRA PRASAD
15/09/2017
14
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
1034
2450
0
5
SURENDRA PRASAD
10/10/2017
14
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
1128
2450
0
6
SURENDRA PRASAD
09/11/2017
14
KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
1193
2450
0
Sub Total FY 1718
80
14000
0
7
PUSHPA DEVI
16/01/2019
13
SILLA M BAD SURAKSA DEEWAR VIBHIN SATHANO PR (KATIGAD,CHALCHLA,BURASKHANDA,KARD,SERA) (3502005029/FP/2008029370)
841
2275
0
8
SURENDRA PRASAD
16/01/2019
13
SILLA M BAD SURAKSA DEEWAR VIBHIN SATHANO PR (KATIGAD,CHALCHLA,BURASKHANDA,KARD,SERA) (3502005029/FP/2008029370)
840
2275
0
Sub Total FY 1819
26
4550
0
9
SURENDRA PRASAD
18/05/2020
10
KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
184
2010
0
10
SURENDRA PRASAD
02/03/2021
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
2159
2412
0
11
SURENDRA PRASAD
18/03/2021
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
2361
2412
2412
Sub Total FY 2021
34
6834
2412
12
PUSHPA DEVI
27/06/2021
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
591
2448
0
13
SURENDRA PRASAD
27/06/2021
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
591
2448
0
14
PUSHPA DEVI
02/02/2022
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
1849
2448
0
15
SURENDRA PRASAD
02/02/2022
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
1849
2448
0
Sub Total FY 2122
48
9792
0
16
SURENDRA PRASAD
12/04/2022
12
KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
128
2556
0
Sub Total FY 2223
12
2556
0