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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/28-A Family Id: 28-A
Name of Head of Household: Rajendra Rana
Name of Father/Husband: Sadhu ram
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 28-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajendra Male 22 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 66206 Rajendra 20/08/2016~~12/09/2016~~24 14
2 76759 20/09/2016~~05/10/2016~~16 14
3 96655 10/11/2016~~25/11/2016~~16 14
4 123054 11/02/2018~~24/02/2018~~14 12
5 135443 07/03/2018~~13/03/2018~~7 6
6 142391 17/03/2018~~24/03/2018~~8 7
7 33382 23/05/2018~~05/06/2018~~14 12
8 41127 06/06/2018~~19/06/2018~~14 12
9 95313 11/03/2020~~24/03/2020~~14 12
10 45978 11/07/2020~~24/07/2020~~14 12
11 53322 30/07/2021~~12/08/2021~~14 12
12 64391 19/08/2021~~01/09/2021~~14 12
13 52774 23/06/2022~~06/07/2022~~14 12
14 64848 21/07/2022~~03/08/2022~~14 12
15 72729 05/08/2022~~18/08/2022~~14 12
16 102601 11/10/2022~~24/10/2022~~14 12
17 116375 04/11/2022~~17/11/2022~~14 12
18 133858 07/12/2022~~20/12/2022~~14 12
19 145157 27/12/2022~~09/01/2023~~14 12
20 65589 20/06/2023~~30/06/2023~~11 10
21 120982 05/09/2023~~16/09/2023~~12 11
22 128828 19/09/2023~~30/09/2023~~12 11
23 135090 04/10/2023~~15/10/2023~~12 11
24 144612 18/10/2023~~29/10/2023~~12 11
25 153897 01/11/2023~~12/11/2023~~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 66206 Rajendra 20/08/2016~~12/09/2016~~24 14 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801)
2 76759 20/09/2016~~05/10/2016~~16 14 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801)
3 96655 10/11/2016~~25/11/2016~~16 14 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801)
4 123054 11/02/2018~~24/02/2018~~14 12 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
5 135443 07/03/2018~~13/03/2018~~7 6 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
6 142391 17/03/2018~~24/03/2018~~8 7 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
7 33382 23/05/2018~~05/06/2018~~14 12 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
8 41127 06/06/2018~~19/06/2018~~14 12 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
9 95313 11/03/2020~~24/03/2020~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
10 45978 11/07/2020~~24/07/2020~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
11 53322 30/07/2021~~12/08/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
12 64391 19/08/2021~~01/09/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
13 52774 23/06/2022~~06/07/2022~~14 14 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
14 64848 21/07/2022~~03/08/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
15 72729 05/08/2022~~18/08/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
16 102601 11/10/2022~~24/10/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
17 116375 04/11/2022~~17/11/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
18 133858 07/12/2022~~20/12/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
19 145157 27/12/2022~~09/01/2023~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
20 65589 20/06/2023~~30/06/2023~~11 10 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
21 120982 05/09/2023~~16/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
22 128828 19/09/2023~~30/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
23 135090 04/10/2023~~15/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
24 144612 18/10/2023~~29/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
25 153897 01/11/2023~~12/11/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)

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 Rajendra 28/08/2016 16 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801) 2487 2784 0
2 Rajendra 20/09/2016 16 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801) 2962 2784 0
3 Rajendra 10/11/2016 16 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801) 3895 2784 0
Sub Total FY 1617 48 8352 0
4 Rajendra 11/02/2018 14 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 5614 2450 0
5 Rajendra 07/03/2018 7 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 6421 1225 0
6 Rajendra 17/03/2018 7 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 6863 1225 0
Sub Total FY 1718 28 4900 0
7 Rajendra 23/05/2018 13 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 1485 2275 0
8 Rajendra 06/06/2018 13 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 1909 2275 0
Sub Total FY 1819 26 4550 0
9 Rajendra 11/03/2020 7 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 3640 1274 0
Sub Total FY 1920 7 1274 0
10 Rajendra 10/07/2020 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1495 2412 0
Sub Total FY 2021 12 2412 0
11 Rajendra 30/07/2021 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1306 2448 0
12 Rajendra 19/08/2021 3 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1916 612 0
Sub Total FY 2122 15 3060 0
13 Rajendra 23/06/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 3713 2556 0
14 Rajendra 21/07/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 4766 2556 0
15 Rajendra 11/10/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 8727 2556 0
16 Rajendra 07/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11098 2556 0
17 Rajendra 27/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11852 2556 0
Sub Total FY 2223 60 12780 0
18 Rajendra 20/06/2023 11 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 5410 2530 0
19 Rajendra 05/09/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9289 2760 0
20 Rajendra 19/09/2023 10 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9929 2300 0
21 Rajendra 04/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 10237 2760 0
22 Rajendra 18/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11134 2760 0
23 Rajendra 01/11/2023 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11817 2530 0
Sub Total FY 2324 68 15640 0