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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-037-001/106 Family Id: 106
Name of Head of Household: PINKU
Name of Father/Husband: DEI SINGH
Category: ST
Date of Registration: 6/20/2021
Address:
Villages:
Panchayat: बुल्हाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKU Male 30 Punjab National Bank
2 SARITA 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 172789 PINKU 09/03/2022~~22/03/2022~~14 12
2 172790 SARITA 09/03/2022~~22/03/2022~~14 12
3 18748 PINKU 28/04/2022~~11/05/2022~~14 12
4 18755 SARITA 28/04/2022~~11/05/2022~~14 12
5 32016 PINKU 18/05/2022~~31/05/2022~~14 12
6 32017 SARITA 18/05/2022~~31/05/2022~~14 12
7 68324 PINKU 27/07/2022~~09/08/2022~~14 12
8 68325 SARITA 27/07/2022~~09/08/2022~~14 12
9 83175 PINKU 30/08/2022~~12/09/2022~~14 12
10 83176 SARITA 30/08/2022~~12/09/2022~~14 12
11 34866 PINKU 13/05/2023~~24/05/2023~~12 11
12 34867 SARITA 13/05/2023~~24/05/2023~~12 11
13 51589 PINKU 01/06/2023~~12/06/2023~~12 11
14 51590 SARITA 01/06/2023~~12/06/2023~~12 11
15 61162 PINKU 14/06/2023~~25/06/2023~~12 11
16 61163 SARITA 14/06/2023~~25/06/2023~~12 11
17 84664 PINKU 12/07/2023~~23/07/2023~~12 11
18 84665 SARITA 12/07/2023~~23/07/2023~~12 11
19 106066 PINKU 10/08/2023~~19/08/2023~~10 9
20 122333 07/09/2023~~07/09/2023~~1 1
21 16678 SARITA 25/04/2024~~06/05/2024~~12 12
22 28988 09/05/2024~~20/05/2024~~12 12
23 42000 23/05/2024~~03/06/2024~~12 12
24 51072 06/06/2024~~17/06/2024~~12 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 172789 PINKU 09/03/2022~~22/03/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
2 172790 SARITA 09/03/2022~~22/03/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
3 18748 PINKU 28/04/2022~~11/05/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
4 18755 SARITA 28/04/2022~~11/05/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
5 32016 PINKU 18/05/2022~~31/05/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
6 32017 SARITA 18/05/2022~~31/05/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
7 68324 PINKU 27/07/2022~~09/08/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
8 68325 SARITA 27/07/2022~~09/08/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
9 83175 PINKU 30/08/2022~~12/09/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
10 83176 SARITA 30/08/2022~~12/09/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
11 34866 PINKU 13/05/2023~~24/05/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
12 34867 SARITA 13/05/2023~~24/05/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
13 51589 PINKU 01/06/2023~~12/06/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
14 51590 SARITA 01/06/2023~~12/06/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
15 61162 PINKU 14/06/2023~~25/06/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
16 61163 SARITA 14/06/2023~~25/06/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
17 84664 PINKU 12/07/2023~~23/07/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
18 84665 SARITA 12/07/2023~~23/07/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
19 106066 PINKU 10/08/2023~~19/08/2023~~10 9 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
20 122333 07/09/2023~~07/09/2023~~1 1 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
21 16678 SARITA 25/04/2024~~06/05/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
22 28988 09/05/2024~~20/05/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
23 42000 23/05/2024~~03/06/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
24 51072 06/06/2024~~17/06/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)

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 PINKU 09/03/2022 13 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 8140 2652 0
2 SARITA 09/03/2022 13 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 8140 2652 0
Sub Total FY 2122 26 5304 0
3 PINKU 28/04/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 1334 2556 0
4 SARITA 28/04/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 1334 2556 0
5 PINKU 18/05/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 2241 2556 0
6 SARITA 18/05/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 2241 2556 0
7 PINKU 27/07/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 5240 2556 0
8 SARITA 27/07/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 5240 2556 0
9 PINKU 30/08/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 6612 2556 0
10 SARITA 30/08/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 6612 2556 0
Sub Total FY 2223 96 20448 0
11 PINKU 13/05/2023 12 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 2758 2760 0
12 SARITA 13/05/2023 12 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 2758 2760 0
13 PINKU 01/06/2023 12 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 4273 2760 0
14 SARITA 01/06/2023 12 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 4273 2760 0
15 PINKU 14/06/2023 12 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 5126 2760 0
16 SARITA 14/06/2023 12 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 5126 2760 0
17 PINKU 12/07/2023 9 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 6925 2070 0
18 SARITA 12/07/2023 9 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 6925 2070 0
19 PINKU 10/08/2023 9 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 8421 2070 0
20 PINKU 07/09/2023 1 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 9430 230 0
Sub Total FY 2324 100 23000 0
21 SARITA 25/04/2024 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 530 2844 0
22 SARITA 09/05/2024 7 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 1263 1659 0
23 SARITA 23/05/2024 9 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 2042 2133 0
Sub Total FY 2425 28 6636 0