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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-001/66 Family Id: 66
Name of Head of Household: Saroj
Name of Father/Husband: Sadhi Ram
Category: OTH
Date of Registration: 9/15/2009
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 5934
Epic No.: 350200603000166
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saroj Female 40 Punjab & Sind Bank
2 Sadi Ram Male 45 Punjab & Sind 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 1109 Sadi Ram 01/04/2010~~03/04/2010~~3 3
2 2433 Saroj 01/07/2010~~01/08/2010~~32 30
3 12534 08/09/2010~~07/10/2010~~30 30
4 12569 Sadi Ram 25/09/2010~~24/10/2010~~30 30
5 73384 13/09/2016~~28/09/2016~~16 14
6 85193 08/10/2016~~23/10/2016~~16 14
7 128339 03/03/2017~~16/03/2017~~14 12
8 11976 18/04/2018~~01/05/2018~~14 12
9 19445 02/05/2018~~15/05/2018~~14 12
10 27630 16/05/2018~~29/05/2018~~14 12
11 37802 02/06/2018~~15/06/2018~~14 12
12 48651 16/06/2018~~29/06/2018~~14 12
13 55182 30/06/2018~~13/07/2018~~14 12
14 62709 14/07/2018~~27/07/2018~~14 12
15 69328 28/07/2018~~10/08/2018~~14 12
16 73647 11/08/2018~~15/08/2018~~5 5
17 38888 29/06/2020~~12/07/2020~~14 12
18 46848 14/07/2020~~27/07/2020~~14 12
19 46812 Saroj 14/07/2020~~27/07/2020~~14 12
20 57041 Sadi Ram 29/07/2020~~11/08/2020~~14 12
21 57011 Saroj 29/07/2020~~11/08/2020~~14 12
22 65624 12/08/2020~~25/08/2020~~14 12
23 74000 26/08/2020~~08/09/2020~~14 12
24 82884 09/09/2020~~22/09/2020~~14 12
25 91575 24/09/2020~~25/09/2020~~2 2

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 1109 Sadi Ram 01/04/2010~~03/04/2010~~3 18 Jaal Nriman Nun Nadi Par Kataw Rokne Hetu-Hariyawalakala (3502006030/FP/16)
2 2433 Saroj 01/07/2010~~01/08/2010~~32 149 Jaal Nirman Nun Nadi Par Kataw Hetu-hariyawalakala (3502006030/FP/11590)
3 12534 08/09/2010~~07/10/2010~~30 30 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932)
4 12569 Sadi Ram 25/09/2010~~24/10/2010~~30 30 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983)
5 73384 13/09/2016~~28/09/2016~~16 14 SALIYAWALA ME RAMESH & LAAK KE GHAR KI AAGE SURAKSHA DEEWAR (3502006030/FP/179149)
6 85193 08/10/2016~~23/10/2016~~16 14 SALIYAWALA ME RAMESH & LAAK KE GHAR KI AAGE SURAKSHA DEEWAR (3502006030/FP/179149)
7 128339 03/03/2017~~16/03/2017~~14 12 SALIYAWALA ME RAMESH & LAAK KE GHAR KI AAGE SURAKSHA DEEWAR (3502006030/FP/179149)
8 11976 18/04/2018~~01/05/2018~~14 12 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502)
9 19445 02/05/2018~~15/05/2018~~14 12 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502)
10 27630 16/05/2018~~29/05/2018~~14 12 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502)
11 37802 02/06/2018~~15/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
12 48651 16/06/2018~~29/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
13 55182 30/06/2018~~13/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
14 62709 14/07/2018~~27/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
15 69328 28/07/2018~~10/08/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
16 73647 11/08/2018~~15/08/2018~~5 5 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
17 38888 29/06/2020~~12/07/2020~~14 12 MUNNI DEVI KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008077066)
18 46848 14/07/2020~~27/07/2020~~14 12 MUNNI DEVI KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008077066)
19 46812 Saroj 14/07/2020~~27/07/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
20 57041 Sadi Ram 29/07/2020~~11/08/2020~~14 12 MUNNI DEVI KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008077066)
21 57011 Saroj 29/07/2020~~11/08/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
22 65624 12/08/2020~~25/08/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
23 74000 26/08/2020~~08/09/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
24 82884 09/09/2020~~22/09/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
25 91575 24/09/2020~~25/09/2020~~2 2 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)

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 Sadi Ram 01/04/2010 2 Jaal Nriman Nun Nadi Par Kataw Rokne Hetu-Hariyawalakala (3502006030/FP/16) 22183 200 200
2 Saroj 03/07/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu-hariyawalakala (3502006030/FP/11590) 38192 700 700
3 Saroj 10/07/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu-hariyawalakala (3502006030/FP/11590) 38196 700 700
4 Saroj 17/07/2010 2 Jaal Nirman Nun Nadi Par Kataw Hetu-hariyawalakala (3502006030/FP/11590) 38208 200 200
5 Saroj 19/07/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu-hariyawalakala (3502006030/FP/11590) 38200 700 700
6 Saroj 26/07/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu-hariyawalakala (3502006030/FP/11590) 38204 700 700
7 Saroj 08/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38245 700 0
8 Saroj 15/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38243 700 0
9 Saroj 22/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38246 700 0
10 Sadi Ram 25/09/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 42123 700 0
11 Saroj 29/09/2010 7 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38219 700 0
12 Sadi Ram 02/10/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 42124 700 0
13 Saroj 08/09/2010 2 Check Dam Nirman Gawana Khale Main (3502006030/FP/11932) 38231 200 0
14 Sadi Ram 09/10/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 42125 700 0
15 Sadi Ram 16/10/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 42126 700 0
16 Sadi Ram 23/10/2010 2 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 42133 200 0
Sub Total FY 1011 92 9200 3200
17 Sadi Ram 13/09/2016 14 SALIYAWALA ME RAMESH & LAAK KE GHAR KI AAGE SURAKSHA DEEWAR (3502006030/FP/179149) 1699 2436 0
18 Sadi Ram 08/10/2016 14 SALIYAWALA ME RAMESH & LAAK KE GHAR KI AAGE SURAKSHA DEEWAR (3502006030/FP/179149) 1794 2436 0
19 Sadi Ram 03/03/2017 14 SALIYAWALA ME RAMESH & LAAK KE GHAR KI AAGE SURAKSHA DEEWAR (3502006030/FP/179149) 2317 2436 0
Sub Total FY 1617 42 7308 0
20 Sadi Ram 18/04/2018 12 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502) 359 2100 0
21 Sadi Ram 02/05/2018 12 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502) 596 2100 0
22 Sadi Ram 16/05/2018 11 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502) 829 1925 0
23 Sadi Ram 02/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 992 2100 0
24 Sadi Ram 16/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1250 2100 0
25 Sadi Ram 30/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1386 2100 0
26 Sadi Ram 14/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1535 2100 0
27 Sadi Ram 28/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1672 2100 0
28 Sadi Ram 11/08/2018 4 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1752 700 0
Sub Total FY 1819 99 17325 0
29 Sadi Ram 29/06/2020 12 MUNNI DEVI KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008077066) 634 2412 0
30 Sadi Ram 14/07/2020 12 MUNNI DEVI KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008077066) 759 2412 0
31 Saroj 14/07/2020 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 755 2412 0
32 Sadi Ram 29/07/2020 11 MUNNI DEVI KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008077066) 903 2211 0
33 Saroj 29/07/2020 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 905 2412 0
34 Saroj 12/08/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1004 2613 0
35 Saroj 26/08/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1074 2613 0
36 Saroj 09/09/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1152 2613 0
37 Saroj 24/09/2020 2 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1221 402 0
Sub Total FY 2021 100 20100 0