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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-011-001/35 Family Id: 35
Name of Head of Household: MOHAN SINGH MAHER
Name of Father/Husband: RETHU SINGH
Category: OTH
Date of Registration: 3/12/2008
Address: 035
Villages:
Panchayat: सौडा सरोली
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN SINGH MAHER Male 65 UTTRANCHAL GRAMIN BANK
2 MADAN SINGH MAHER Male 39 Union Bank of India
3 PRAVEEN SINGH Male 32 Oriental Bank of Comm.
4 BHARAT SINGH Male 30 Oriental Bank of Comm.


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 79466 MADAN SINGH MAHER 12/02/2020~~18/02/2020~~7 6
2 83115 20/02/2020~~26/02/2020~~7 6
3 86556 27/02/2020~~04/03/2020~~7 6
4 92068 05/03/2020~~11/03/2020~~7 6
5 92096 12/03/2020~~18/03/2020~~7 6
6 333 21/04/2020~~04/05/2020~~14 12
7 11634 MOHAN SINGH MAHER 13/05/2020~~26/05/2020~~14 12
8 21465 29/05/2020~~11/06/2020~~14 12
9 31755 17/06/2020~~30/06/2020~~14 12
10 41301 02/07/2020~~15/07/2020~~14 12
11 95792 MADAN SINGH MAHER 23/09/2022~~06/10/2022~~14 12
12 106674 17/10/2022~~30/10/2022~~14 12
13 114058 01/11/2022~~14/11/2022~~14 12
14 121455 15/11/2022~~28/11/2022~~14 12
15 177931 05/03/2023~~11/03/2023~~7 6
16 185209 22/03/2023~~28/03/2023~~7 6
17 10680 14/04/2023~~27/04/2023~~14 12
18 26801 04/05/2023~~17/05/2023~~14 12
19 44230 24/05/2023~~06/06/2023~~14 12
20 72220 28/06/2023~~11/07/2023~~14 12
21 177035 07/12/2023~~20/12/2023~~14 12
22 186947 23/12/2023~~05/01/2024~~14 12
23 203229 23/01/2024~~05/02/2024~~14 12
24 215832 15/02/2024~~22/02/2024~~8 7
25 28106 07/05/2024~~20/05/2024~~14 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 79466 MADAN SINGH MAHER 12/02/2020~~18/02/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
2 83115 20/02/2020~~26/02/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
3 86556 27/02/2020~~04/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
4 92068 05/03/2020~~11/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
5 92096 12/03/2020~~18/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
6 333 21/04/2020~~04/05/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
7 11634 MOHAN SINGH MAHER 13/05/2020~~26/05/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
8 21465 29/05/2020~~11/06/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
9 31755 17/06/2020~~30/06/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
10 41301 02/07/2020~~15/07/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
11 95792 MADAN SINGH MAHER 23/09/2022~~06/10/2022~~14 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128)
12 106674 17/10/2022~~30/10/2022~~14 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128)
13 114058 01/11/2022~~14/11/2022~~14 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128)
14 121455 15/11/2022~~28/11/2022~~14 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128)
15 177931 05/03/2023~~11/03/2023~~7 6 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718)
16 185209 22/03/2023~~28/03/2023~~7 6 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718)
17 10680 14/04/2023~~27/04/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
18 26801 04/05/2023~~17/05/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
19 44230 24/05/2023~~06/06/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
20 72220 28/06/2023~~11/07/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
21 177035 07/12/2023~~20/12/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
22 186947 23/12/2023~~05/01/2024~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
23 203229 23/01/2024~~05/02/2024~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
24 215832 15/02/2024~~22/02/2024~~8 7 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
25 28106 07/05/2024~~20/05/2024~~14 14 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)

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 MADAN SINGH MAHER 12/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 937 1092 0
2 MADAN SINGH MAHER 20/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1014 1092 0
3 MADAN SINGH MAHER 27/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1065 1092 0
4 MADAN SINGH MAHER 05/03/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1209 1092 0
5 MADAN SINGH MAHER 12/03/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1212 1092 0
Sub Total FY 1920 30 5460 0
6 MADAN SINGH MAHER 21/04/2020 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 4 2412 0
7 MOHAN SINGH MAHER 13/05/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 127 2814 0
8 MOHAN SINGH MAHER 29/05/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 272 2814 0
9 MOHAN SINGH MAHER 17/06/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 405 2814 0
10 MOHAN SINGH MAHER 02/07/2020 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 547 2412 0
Sub Total FY 2021 66 13266 0
11 MADAN SINGH MAHER 23/09/2022 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128) 1201 2556 0
12 MADAN SINGH MAHER 17/10/2022 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128) 1324 2556 0
13 MADAN SINGH MAHER 01/11/2022 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128) 1394 2556 0
14 MADAN SINGH MAHER 15/11/2022 12 POONAM RANA K GHAR SE DURGA MANDIR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005011/LD/2008081128) 1506 2556 0
15 MADAN SINGH MAHER 05/03/2023 7 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718) 2095 1491 0
Sub Total FY 2223 55 11715 0
16 MADAN SINGH MAHER 14/04/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 90 3220 0
17 MADAN SINGH MAHER 04/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 220 3220 0
18 MADAN SINGH MAHER 24/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 415 3220 0
19 MADAN SINGH MAHER 28/06/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 612 3220 0
20 MADAN SINGH MAHER 23/12/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1235 3220 0
21 MADAN SINGH MAHER 23/01/2024 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1392 3220 0
Sub Total FY 2324 84 19320 0
22 MADAN SINGH MAHER 07/05/2024 14 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279) 193 3318 0
Sub Total FY 2425 14 3318 0