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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-038-002/80 Family Id: 80
Name of Head of Household: Panchiya
Name of Father/Husband: Raysu
Category: SC
Date of Registration: 8/5/2010
Address:
Villages:
Panchayat: बेगी
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Panchiya Male 32 Punjab National Bank
2 Nupo Devi Female 28
3 BANITA Female 28 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 9450 Panchiya 01/01/2011~~12/02/2011~~43 42
2 9458 13/02/2011~~18/02/2011~~6 6
3 84735 07/10/2016~~22/10/2016~~16 14
4 90400 25/10/2016~~09/11/2016~~16 14
5 97288 14/11/2016~~29/11/2016~~16 14
6 114795 19/01/2017~~03/02/2017~~16 14
7 28192 15/06/2017~~30/06/2017~~16 14
8 37291 06/07/2017~~21/07/2017~~16 14
9 48614 27/07/2017~~11/08/2017~~16 14
10 5624 10/04/2018~~23/04/2018~~14 12
11 26818 15/05/2018~~28/05/2018~~14 12
12 60414 10/07/2018~~23/07/2018~~14 12
13 76554 21/08/2018~~03/09/2018~~14 12
14 84940 07/09/2018~~20/09/2018~~14 12
15 103920 30/10/2018~~12/11/2018~~14 12
16 34234 21/06/2019~~04/07/2019~~14 12
17 44141 16/07/2019~~29/07/2019~~14 12
18 89461 03/03/2020~~16/03/2020~~14 12
19 100279 Nupo Devi 17/03/2020~~30/03/2020~~14 12
20 100448 Panchiya 17/03/2020~~30/03/2020~~14 12
21 173985 24/02/2021~~09/03/2021~~14 12
22 187891 10/03/2021~~23/03/2021~~14 12
23 23307 02/06/2021~~15/06/2021~~14 12
24 56370 04/08/2021~~17/08/2021~~14 12
25 63918 18/08/2021~~31/08/2021~~14 12
26 132646 03/01/2022~~16/01/2022~~14 12
27 173928 26/02/2023~~11/03/2023~~14 12
28 184474 19/03/2023~~29/03/2023~~11 10
29 23788 30/04/2023~~11/05/2023~~12 11
30 56586 08/06/2023~~19/06/2023~~12 11
31 68268 22/06/2023~~30/06/2023~~9 8
32 84634 12/07/2023~~23/07/2023~~12 11
33 136193 04/10/2023~~15/10/2023~~12 11

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 9450 Panchiya 01/01/2011~~12/02/2011~~43 119 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577)
2 9458 13/02/2011~~18/02/2011~~6 18 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577)
3 84735 07/10/2016~~22/10/2016~~16 14 Sureksha diwar nirmaan bagi (3502001038/FP/179853)
4 90400 25/10/2016~~09/11/2016~~16 14 Sureksha diwar nirmaan bagi (3502001038/FP/179853)
5 97288 14/11/2016~~29/11/2016~~16 14 Sureksha diwar nirmaan bagi (3502001038/FP/179853)
6 114795 19/01/2017~~03/02/2017~~16 14 Sureksha diwar nirmaan bagi (3502001038/FP/179853)
7 28192 15/06/2017~~30/06/2017~~16 14 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
8 37291 06/07/2017~~21/07/2017~~16 14 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
9 48614 27/07/2017~~11/08/2017~~16 14 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
10 5624 10/04/2018~~23/04/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
11 26818 15/05/2018~~28/05/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
12 60414 10/07/2018~~23/07/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
13 76554 21/08/2018~~03/09/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
14 84940 07/09/2018~~20/09/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
15 103920 30/10/2018~~12/11/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
16 34234 21/06/2019~~04/07/2019~~14 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569)
17 44141 16/07/2019~~29/07/2019~~14 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569)
18 89461 03/03/2020~~16/03/2020~~14 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569)
19 100279 Nupo Devi 17/03/2020~~30/03/2020~~14 12 GP BEGI KE BAGNI ME KHEL MEDAN (3502001038/LD/2008039029)
20 100448 Panchiya 17/03/2020~~30/03/2020~~14 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569)
21 173985 24/02/2021~~09/03/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
22 187891 10/03/2021~~23/03/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
23 23307 02/06/2021~~15/06/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
24 56370 04/08/2021~~17/08/2021~~14 12 BEGI ME VRIKSHA ROPAN(HARELA) (3502001038/DP/2008068801)
25 63918 18/08/2021~~31/08/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
26 132646 03/01/2022~~16/01/2022~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
27 173928 26/02/2023~~11/03/2023~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
28 184474 19/03/2023~~29/03/2023~~11 10 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
29 23788 30/04/2023~~11/05/2023~~12 11 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
30 56586 08/06/2023~~19/06/2023~~12 11 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937)
31 68268 22/06/2023~~30/06/2023~~9 8 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937)
32 84634 12/07/2023~~23/07/2023~~12 11 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937)
33 136193 04/10/2023~~15/10/2023~~12 11 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937)

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 Panchiya 01/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60031 840 0
2 Panchiya 08/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60032 840 0
3 Panchiya 15/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60026 840 0
4 Panchiya 22/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60027 840 0
5 Panchiya 29/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60028 840 0
6 Panchiya 05/02/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60029 840 0
7 Panchiya 12/02/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60030 840 0
Sub Total FY 1011 49 5880 0
8 Panchiya 07/10/2016 16 Sureksha diwar nirmaan bagi (3502001038/FP/179853) 3257 2784 0
9 Panchiya 25/10/2016 16 Sureksha diwar nirmaan bagi (3502001038/FP/179853) 3504 2784 0
10 Panchiya 14/11/2016 16 Sureksha diwar nirmaan bagi (3502001038/FP/179853) 3943 2784 0
11 Panchiya 19/01/2017 2 Sureksha diwar nirmaan bagi (3502001038/FP/179853) 4704 348 0
Sub Total FY 1617 50 8700 0
12 Panchiya 15/06/2017 16 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 1661 2800 0
13 Panchiya 06/07/2017 16 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 2019 2800 0
Sub Total FY 1718 32 5600 0
14 Panchiya 10/07/2018 13 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 2701 2275 0
15 Panchiya 21/08/2018 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 3097 2100 0
16 Panchiya 30/10/2018 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 4057 2100 0
Sub Total FY 1819 37 6475 0
17 Panchiya 21/06/2019 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569) 1076 2184 0
18 Panchiya 03/03/2020 14 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569) 3284 2548 0
19 Panchiya 17/03/2020 4 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569) 3842 728 0
Sub Total FY 1920 30 5460 0
20 Panchiya 24/02/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 6433 2613 0
21 Panchiya 10/03/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 6928 2613 0
Sub Total FY 2021 26 5226 0
22 Panchiya 02/06/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 353 2652 0
23 Panchiya 04/08/2021 3 BEGI ME VRIKSHA ROPAN(HARELA) (3502001038/DP/2008068801) 1381 612 0
24 Panchiya 18/08/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 1854 2652 0
25 Panchiya 03/01/2022 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 5511 2448 0
Sub Total FY 2122 41 8364 0
26 Panchiya 26/02/2023 11 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 13567 2343 0
27 Panchiya 19/03/2023 11 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 14141 2343 0
Sub Total FY 2223 22 4686 0
28 Panchiya 08/06/2023 10 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937) 4770 2300 0
29 Panchiya 22/06/2023 9 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937) 5702 2070 0
30 Panchiya 12/07/2023 12 panchiya bheema aadi ke makan ki sureksha diwar nirmaan (GP) (3502001038/LD/2008160937) 6915 2760 0
Sub Total FY 2324 31 7130 0