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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/172 Family Id: 172
Name of Head of Household: PINKU
Name of Father/Husband: DASU
Category: SC
Date of Registration: 11/2/2015
Address:
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKU Male 25 State Bank of India
2 BABITA Female 22 UTTRANCHAL GRAMIN BANK
3 RAJENDRA Male 23 UTTRANCHAL GRAMIN 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 65933 BABITA 28/08/2016~~12/09/2016~~16 14
2 65908 PINKU 28/08/2016~~12/09/2016~~16 14
3 82799 04/10/2016~~19/10/2016~~16 14
4 95926 10/11/2016~~25/11/2016~~16 14
5 112847 15/01/2017~~30/01/2017~~16 14
6 126836 BABITA 28/02/2017~~15/03/2017~~16 14
7 126842 PINKU 28/02/2017~~15/03/2017~~16 14
8 130023 BABITA 17/03/2017~~31/03/2017~~15 13
9 130022 PINKU 17/03/2017~~31/03/2017~~15 13
10 102477 BABITA 03/01/2018~~16/01/2018~~14 12
11 102476 PINKU 03/01/2018~~16/01/2018~~14 12
12 109708 BABITA 19/01/2018~~01/02/2018~~14 12
13 109707 PINKU 19/01/2018~~01/02/2018~~14 12
14 1531 BABITA 04/04/2018~~17/04/2018~~14 12
15 1530 PINKU 04/04/2018~~17/04/2018~~14 12
16 15947 25/04/2018~~08/05/2018~~14 12
17 27293 16/05/2018~~29/05/2018~~14 12
18 57393 04/07/2018~~17/07/2018~~14 12
19 64174 18/07/2018~~31/07/2018~~14 12
20 78462 29/08/2018~~11/09/2018~~14 12
21 78463 RAJENDRA 29/08/2018~~11/09/2018~~14 12
22 89110 PINKU 19/09/2018~~02/10/2018~~14 12
23 97111 10/10/2018~~12/10/2018~~3 3
24 18407 RAJENDRA 15/05/2019~~28/05/2019~~14 12
25 24489 29/05/2019~~11/06/2019~~14 12
26 42443 11/07/2019~~24/07/2019~~14 12
27 59899 25/09/2019~~08/10/2019~~14 12
28 49703 PINKU 22/07/2021~~04/08/2021~~14 12
29 58315 06/08/2021~~19/08/2021~~14 12
30 94806 28/10/2021~~10/11/2021~~14 12
31 155680 BABITA 24/01/2023~~06/02/2023~~14 12
32 155679 PINKU 24/01/2023~~06/02/2023~~14 12
33 155681 RAJENDRA 24/01/2023~~06/02/2023~~14 12
34 166345 BABITA 14/02/2023~~27/02/2023~~14 12
35 166344 PINKU 14/02/2023~~27/02/2023~~14 12
36 166346 RAJENDRA 14/02/2023~~27/02/2023~~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 65933 BABITA 28/08/2016~~12/09/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
2 65908 PINKU 28/08/2016~~12/09/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
3 82799 04/10/2016~~19/10/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
4 95926 10/11/2016~~25/11/2016~~16 14 marg nali nirman radu k piche mandir ki or (3502001056/RC/53890)
5 112847 15/01/2017~~30/01/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
6 126836 BABITA 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
7 126842 PINKU 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
8 130023 BABITA 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
9 130022 PINKU 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
10 102477 BABITA 03/01/2018~~16/01/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
11 102476 PINKU 03/01/2018~~16/01/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
12 109708 BABITA 19/01/2018~~01/02/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
13 109707 PINKU 19/01/2018~~01/02/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
14 1531 BABITA 04/04/2018~~17/04/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
15 1530 PINKU 04/04/2018~~17/04/2018~~14 12 marg/nali nirman Banala (3502001056/RC/2008028540)
16 15947 25/04/2018~~08/05/2018~~14 12 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167)
17 27293 16/05/2018~~29/05/2018~~14 12 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167)
18 57393 04/07/2018~~17/07/2018~~14 12 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167)
19 64174 18/07/2018~~31/07/2018~~14 12 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167)
20 78462 29/08/2018~~11/09/2018~~14 12 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582)
21 78463 RAJENDRA 29/08/2018~~11/09/2018~~14 12 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582)
22 89110 PINKU 19/09/2018~~02/10/2018~~14 12 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582)
23 97111 10/10/2018~~12/10/2018~~3 3 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582)
24 18407 RAJENDRA 15/05/2019~~28/05/2019~~14 12 sc basti me gao ke naale nirmaan (3502001056/FP/2008036295)
25 24489 29/05/2019~~11/06/2019~~14 12 sc basti me gao ke naale nirmaan (3502001056/FP/2008036295)
26 42443 11/07/2019~~24/07/2019~~14 12 sc basti me gao ke naale nirmaan (3502001056/FP/2008036295)
27 59899 25/09/2019~~08/10/2019~~14 12 sc basti me gao ke naale nirmaan (3502001056/FP/2008036295)
28 49703 PINKU 22/07/2021~~04/08/2021~~14 12 jovrei me shrinand sohan singh jaydutt raluram mayaram aadi ka hauz nirmaan (3502001058/WC/2008083326)
29 58315 06/08/2021~~19/08/2021~~14 12 jovrei me shrinand sohan singh jaydutt raluram mayaram aadi ka hauz nirmaan (3502001058/WC/2008083326)
30 94806 28/10/2021~~10/11/2021~~14 12 jovrei me shrinand sohan singh jaydutt raluram mayaram aadi ka hauz nirmaan (3502001058/WC/2008083326)
31 155680 BABITA 24/01/2023~~06/02/2023~~14 12 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
32 155679 PINKU 24/01/2023~~06/02/2023~~14 12 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
33 155681 RAJENDRA 24/01/2023~~06/02/2023~~14 12 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
34 166345 BABITA 14/02/2023~~27/02/2023~~14 12 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
35 166344 PINKU 14/02/2023~~27/02/2023~~14 12 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
36 166346 RAJENDRA 14/02/2023~~27/02/2023~~14 12 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)

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 BABITA 28/02/2017 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5489 2784 0
2 PINKU 28/02/2017 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5489 2784 0
3 BABITA 17/03/2017 6 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5609 1044 0
4 PINKU 17/03/2017 6 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5609 1044 0
Sub Total FY 1617 44 7656 0
5 BABITA 03/01/2018 12 marg/nali nirman Banala (3502001056/RC/2008028540) 4345 2100 0
6 PINKU 03/01/2018 12 marg/nali nirman Banala (3502001056/RC/2008028540) 4345 2100 0
7 BABITA 19/01/2018 12 marg/nali nirman Banala (3502001056/RC/2008028540) 4748 2100 0
8 PINKU 19/01/2018 12 marg/nali nirman Banala (3502001056/RC/2008028540) 4748 2100 0
Sub Total FY 1718 48 8400 0
9 BABITA 04/04/2018 11 marg/nali nirman Banala (3502001056/RC/2008028540) 34 1925 0
10 PINKU 04/04/2018 11 marg/nali nirman Banala (3502001056/RC/2008028540) 34 1925 0
11 PINKU 25/04/2018 13 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167) 687 2275 0
12 PINKU 16/05/2018 14 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167) 1192 2450 0
13 PINKU 04/07/2018 12 MARG NIRMAAN DASU KE GHAR TAK (3502001056/RC/2008032167) 2564 2100 0
14 PINKU 29/08/2018 12 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582) 3200 2100 0
15 RAJENDRA 29/08/2018 12 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582) 3200 2100 0
16 PINKU 19/09/2018 12 neem dass ke bagicho me hauz nirmaan (3502001056/WC/2008037582) 3630 2100 0
Sub Total FY 1819 97 16975 0
17 RAJENDRA 15/05/2019 12 sc basti me gao ke naale nirmaan (3502001056/FP/2008036295) 442 2184 0
18 RAJENDRA 29/05/2019 12 sc basti me gao ke naale nirmaan (3502001056/FP/2008036295) 692 2184 0
Sub Total FY 1920 24 4368 0
19 PINKU 22/07/2021 13 jovrei me shrinand sohan singh jaydutt raluram mayaram aadi ka hauz nirmaan (3502001058/WC/2008083326) 1089 2652 0
20 PINKU 28/10/2021 12 jovrei me shrinand sohan singh jaydutt raluram mayaram aadi ka hauz nirmaan (3502001058/WC/2008083326) 3625 2448 0
Sub Total FY 2122 25 5100 0
21 BABITA 24/01/2023 14 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 12385 2982 0
22 PINKU 24/01/2023 14 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 12385 2982 0
23 RAJENDRA 24/01/2023 14 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 12385 2982 0
Sub Total FY 2223 42 8946 0