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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-010-001/373 Family Id: 373
Name of Head of Household: SONIYA
Name of Father/Husband: ANISH
Category: OTH
Date of Registration: 12/19/2019
Address:
Villages:
Panchayat: बुलाकीवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIYA Female 27 Canara 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 97346 SONIYA 13/03/2020~~28/03/2020~~16 14
2 1120 23/04/2020~~08/05/2020~~16 14
3 9371 09/05/2020~~24/05/2020~~16 14
4 27078 08/06/2020~~23/06/2020~~16 14
5 36535 24/06/2020~~30/06/2020~~7 6
6 42793 03/07/2020~~16/07/2020~~14 12
7 51005 18/07/2020~~31/07/2020~~14 12
8 156014 27/01/2021~~11/02/2021~~16 14
9 178144 01/03/2021~~08/03/2021~~8 7
10 45055 14/07/2021~~29/07/2021~~16 14
11 59101 07/08/2021~~22/08/2021~~16 14
12 15364 22/04/2022~~07/05/2022~~16 14
13 86541 06/09/2022~~21/09/2022~~16 14
14 111090 21/10/2022~~05/11/2022~~16 14
15 121260 14/11/2022~~29/11/2022~~16 14
16 160745 01/02/2023~~16/02/2023~~16 14
17 172027 22/02/2023~~09/03/2023~~16 14
18 183422 17/03/2023~~30/03/2023~~14 12
19 10862 13/04/2023~~28/04/2023~~16 14
20 28175 04/05/2023~~19/05/2023~~16 14
21 52646 01/06/2023~~16/06/2023~~16 14
22 70900 24/06/2023~~09/07/2023~~16 14
23 90349 20/07/2023~~02/08/2023~~14 12
24 114515 23/08/2023~~07/09/2023~~16 14
25 131639 22/09/2023~~07/10/2023~~16 14
26 9616 12/04/2024~~27/04/2024~~16 16
27 25248 02/05/2024~~09/05/2024~~8 8
28 35390 15/05/2024~~30/05/2024~~16 16
29 46601 31/05/2024~~15/06/2024~~16 16
30 60881 20/06/2024~~05/07/2024~~16 16
31 81968 18/07/2024~~02/08/2024~~16 16

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 97346 SONIYA 13/03/2020~~28/03/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
2 1120 23/04/2020~~08/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
3 9371 09/05/2020~~24/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
4 27078 08/06/2020~~23/06/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
5 36535 24/06/2020~~30/06/2020~~7 6 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
6 42793 03/07/2020~~16/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
7 51005 18/07/2020~~31/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
8 156014 27/01/2021~~11/02/2021~~16 14 abbas k ghar se school tk nali nirman (3502003010/IC/2008053774)
9 178144 01/03/2021~~08/03/2021~~8 7 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773)
10 45055 14/07/2021~~29/07/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
11 59101 07/08/2021~~22/08/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
12 15364 22/04/2022~~07/05/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
13 86541 06/09/2022~~21/09/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
14 111090 21/10/2022~~05/11/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
15 121260 14/11/2022~~29/11/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
16 160745 01/02/2023~~16/02/2023~~16 14 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109)
17 172027 22/02/2023~~09/03/2023~~16 14 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109)
18 183422 17/03/2023~~30/03/2023~~14 12 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109)
19 10862 13/04/2023~~28/04/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
20 28175 04/05/2023~~19/05/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
21 52646 01/06/2023~~16/06/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
22 70900 24/06/2023~~09/07/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
23 90349 20/07/2023~~02/08/2023~~14 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
24 114515 23/08/2023~~07/09/2023~~16 14 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109)
25 131639 22/09/2023~~07/10/2023~~16 14 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109)
26 9616 12/04/2024~~27/04/2024~~16 16 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
27 25248 02/05/2024~~09/05/2024~~8 8 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
28 35390 15/05/2024~~30/05/2024~~16 16 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
29 46601 31/05/2024~~15/06/2024~~16 16 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
30 60881 20/06/2024~~05/07/2024~~16 16 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
31 81968 18/07/2024~~02/08/2024~~16 16 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)

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 SONIYA 13/03/2020 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 2646 2548 0
Sub Total FY 1920 14 2548 0
2 SONIYA 23/04/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 28 1407 0
3 SONIYA 01/05/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 34 1407 0
4 SONIYA 09/05/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 145 3015 0
5 SONIYA 08/06/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 436 3015 0
6 SONIYA 24/06/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 684 1407 0
7 SONIYA 03/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 839 2613 0
8 SONIYA 18/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 994 2613 0
9 SONIYA 27/01/2021 15 abbas k ghar se school tk nali nirman (3502003010/IC/2008053774) 2680 3015 0
10 SONIYA 01/03/2021 8 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773) 3066 1608 0
Sub Total FY 2021 100 20100 0
11 SONIYA 14/07/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 652 3060 0
12 SONIYA 07/08/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 857 3060 0
Sub Total FY 2122 30 6120 0
13 SONIYA 22/04/2022 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 182 2982 0
14 SONIYA 21/10/2022 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 2247 2982 0
15 SONIYA 14/11/2022 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 2511 2982 0
16 SONIYA 01/02/2023 11 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109) 3475 2343 0
17 SONIYA 22/02/2023 14 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109) 3682 2982 0
18 SONIYA 17/03/2023 12 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109) 3920 2556 0
Sub Total FY 2223 79 16827 0
19 SONIYA 13/04/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 260 3220 0
20 SONIYA 04/05/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 506 3220 0
21 SONIYA 01/06/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 867 3220 0
22 SONIYA 24/06/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 1128 3220 0
23 SONIYA 20/07/2023 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 1381 2760 0
24 SONIYA 23/08/2023 14 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109) 1711 3220 0
25 SONIYA 22/09/2023 12 BULAKIWALA MAI KAMELA KE PASS KHALE MAI BHUMI KATAW HETU BLOCK NIRMAN WA BHUMI SAMTALIKARAN (3502003010/LD/2008160109) 1975 2760 0
Sub Total FY 2324 94 21620 0
26 SONIYA 14/05/2024 4 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 714 948 0
27 SONIYA 22/05/2024 5 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 716 1185 0
28 SONIYA 30/05/2024 8 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 944 1896 0
29 SONIYA 20/06/2024 12 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 1249 2844 0
30 SONIYA 17/07/2024 13 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 1789 3081 0
Sub Total FY 2425 42 9954 0