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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-036-001/62 Family Id: 062
Name of Head of Household: Kirpa
Name of Father/Husband: Purkhu
Category: SC
Date of Registration: 3/27/2008
Address: 44
Villages:
Panchayat: बिजनू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 062
Epic No.: 3502001036001044
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kirpa Male 43 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
1 870 Kirpa 01/02/2009~~02/03/2009~~30 26
2 126 20/01/2010~~16/02/2010~~28 25
3 6619 15/11/2010~~13/01/2011~~60 53
4 15624 20/11/2012~~08/01/2013~~50 44
5 21996 24/01/2014~~08/02/2014~~16 14
6 23612 10/02/2014~~25/02/2014~~16 14
7 8796 01/11/2014~~16/11/2014~~16 14
8 14343 27/11/2014~~12/12/2014~~16 14
9 21674 25/12/2014~~23/01/2015~~30 26
10 73271 17/12/2015~~01/01/2016~~16 14
11 78044 03/01/2016~~18/01/2016~~16 14
12 86488 23/01/2016~~07/02/2016~~16 14
13 92398 08/02/2016~~23/02/2016~~16 14
14 101325 24/02/2016~~10/03/2016~~16 14
15 108086 22/10/2020~~31/10/2020~~10 9
16 114109 06/11/2020~~19/11/2020~~14 12
17 121907 20/11/2020~~03/12/2020~~14 12
18 128387 05/12/2020~~18/12/2020~~14 12
19 134844 19/12/2020~~01/01/2021~~14 12
20 144217 04/01/2021~~17/01/2021~~14 12
21 154439 07/02/2022~~20/02/2022~~14 12
22 163424 22/02/2022~~07/03/2022~~14 12
23 171697 08/03/2022~~21/03/2022~~14 12
24 8114 11/04/2022~~24/04/2022~~14 12
25 16936 26/04/2022~~09/05/2022~~14 12
26 27377 11/05/2022~~24/05/2022~~14 12
27 39311 29/05/2022~~11/06/2022~~14 12
28 173079 24/02/2023~~09/03/2023~~14 12
29 185661 24/03/2023~~28/03/2023~~5 5
30 9991 13/04/2023~~24/04/2023~~12 11
31 22203 28/04/2023~~09/05/2023~~12 11
32 34209 12/05/2023~~23/05/2023~~12 11
33 45870 26/05/2023~~06/06/2023~~12 11
34 57130 09/06/2023~~20/06/2023~~12 11
35 67806 22/06/2023~~30/06/2023~~9 8
36 80746 07/07/2023~~18/07/2023~~12 11
37 92085 22/07/2023~~02/08/2023~~12 11
38 102228 04/08/2023~~15/08/2023~~12 11
39 118984 02/09/2023~~13/09/2023~~12 11
40 137706 06/10/2023~~17/10/2023~~12 11
41 147029 20/10/2023~~24/10/2023~~5 5
42 155986 03/11/2023~~04/11/2023~~2 2
43 220249 23/02/2024~~23/02/2024~~1 1
44 13333 23/04/2024~~04/05/2024~~12 12
45 27508 07/05/2024~~18/05/2024~~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
1 870 Kirpa 01/02/2009~~02/03/2009~~30 120 Kacha Talab Bijnad- 1 (3502001036/WC/84)
2 126 20/01/2010~~16/02/2010~~28 198 Kacha Talab Bijnad main (3502001036/WC/24)
3 6619 15/11/2010~~13/01/2011~~60 130 Bijnad main Nahar nirman (3502001036/IC/38)
4 15624 20/11/2012~~08/01/2013~~50 44 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442)
5 21996 24/01/2014~~08/02/2014~~16 14 Bijnu/Bijnad me Surksha Diwar (3502001036/FP/145837)
6 23612 10/02/2014~~25/02/2014~~16 14 Bijnu/Bijnad me Surksha Diwar (3502001036/FP/145837)
7 8796 01/11/2014~~16/11/2014~~16 14 Bijnad me Suraksha Diwar- VI (3502001036/FP/152297)
8 14343 27/11/2014~~12/12/2014~~16 14 Bijnad me Suraksha Diwar- VI (3502001036/FP/152297)
9 21674 25/12/2014~~23/01/2015~~30 26 Bijnad me Suraksha Diwar- VI (3502001036/FP/152297)
10 73271 17/12/2015~~01/01/2016~~16 14 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268)
11 78044 03/01/2016~~18/01/2016~~16 14 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268)
12 86488 23/01/2016~~07/02/2016~~16 14 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268)
13 92398 08/02/2016~~23/02/2016~~16 14 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268)
14 101325 24/02/2016~~10/03/2016~~16 14 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268)
15 108086 22/10/2020~~31/10/2020~~10 9 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557)
16 114109 06/11/2020~~19/11/2020~~14 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557)
17 121907 20/11/2020~~03/12/2020~~14 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557)
18 128387 05/12/2020~~18/12/2020~~14 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557)
19 134844 19/12/2020~~01/01/2021~~14 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557)
20 144217 04/01/2021~~17/01/2021~~14 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557)
21 154439 07/02/2022~~20/02/2022~~14 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826)
22 163424 22/02/2022~~07/03/2022~~14 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826)
23 171697 08/03/2022~~21/03/2022~~14 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826)
24 8114 11/04/2022~~24/04/2022~~14 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826)
25 16936 26/04/2022~~09/05/2022~~14 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826)
26 27377 11/05/2022~~24/05/2022~~14 12 sureksha diwar suret anil aadi ki bijnu me (3502001036/LD/2008116248)
27 39311 29/05/2022~~11/06/2022~~14 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826)
28 173079 24/02/2023~~09/03/2023~~14 12 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
29 185661 24/03/2023~~28/03/2023~~5 5 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
30 9991 13/04/2023~~24/04/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
31 22203 28/04/2023~~09/05/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
32 34209 12/05/2023~~23/05/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
33 45870 26/05/2023~~06/06/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
34 57130 09/06/2023~~20/06/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
35 67806 22/06/2023~~30/06/2023~~9 8 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)
36 80746 07/07/2023~~18/07/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
37 92085 22/07/2023~~02/08/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
38 102228 04/08/2023~~15/08/2023~~12 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362)
39 118984 02/09/2023~~13/09/2023~~12 11 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)
40 137706 06/10/2023~~17/10/2023~~12 11 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)
41 147029 20/10/2023~~24/10/2023~~5 5 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)
42 155986 03/11/2023~~04/11/2023~~2 2 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)
43 220249 23/02/2024~~23/02/2024~~1 1 Rata me suraksha diwar evam tarjal nirman (3502001036/FP/2008074328)
44 13333 23/04/2024~~04/05/2024~~12 12 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)
45 27508 07/05/2024~~18/05/2024~~12 12 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675)

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 Kirpa 01/02/2009 6 Kacha Talab Bijnad- 1 (3502001036/WC/84) 10826 600 600
2 Kirpa 08/02/2009 6 Kacha Talab Bijnad- 1 (3502001036/WC/84) 10827 600 600
3 Kirpa 15/02/2009 6 Kacha Talab Bijnad- 1 (3502001036/WC/84) 10828 600 600
4 Kirpa 22/02/2009 6 Kacha Talab Bijnad- 1 (3502001036/WC/84) 10829 600 600
5 Kirpa 01/03/2009 2 Kacha Talab Bijnad- 1 (3502001036/WC/84) 10830 200 200
Sub Total FY 0809 26 2600 2600
6 Kirpa 20/01/2010 6 Kacha Talab Bijnad main (3502001036/WC/24) 50327 600 0
7 Kirpa 27/01/2010 6 Kacha Talab Bijnad main (3502001036/WC/24) 50329 600 0
8 Kirpa 03/02/2010 6 Kacha Talab Bijnad main (3502001036/WC/24) 50331 600 0
9 Kirpa 10/02/2010 6 Kacha Talab Bijnad main (3502001036/WC/24) 50333 600 0
Sub Total FY 0910 24 2400 0
10 Kirpa 15/11/2010 7 Bijnad main Nahar nirman (3502001036/IC/38) 37884 700 0
11 Kirpa 23/11/2010 7 Bijnad main Nahar nirman (3502001036/IC/38) 37885 700 0
12 Kirpa 01/12/2010 6 Bijnad main Nahar nirman (3502001036/IC/38) 37886 600 0
13 Kirpa 08/12/2010 7 Bijnad main Nahar nirman (3502001036/IC/38) 37887 700 0
14 Kirpa 16/12/2010 7 Bijnad main Nahar nirman (3502001036/IC/38) 37888 700 0
15 Kirpa 24/12/2010 7 Bijnad main Nahar nirman (3502001036/IC/38) 37889 700 0
16 Kirpa 01/01/2011 7 Bijnad main Nahar nirman (3502001036/IC/38) 37890 700 0
17 Kirpa 09/01/2011 5 Bijnad main Nahar nirman (3502001036/IC/38) 37891 500 0
Sub Total FY 1011 53 5300 0
18 Kirpa 20/11/2012 7 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103902 875 0
19 Kirpa 28/11/2012 7 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103904 875 0
20 Kirpa 06/12/2012 7 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103906 875 0
21 Kirpa 14/12/2012 7 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103908 875 0
22 Kirpa 22/12/2012 7 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103910 875 0
23 Kirpa 30/12/2012 7 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103912 875 0
24 Kirpa 07/01/2013 2 Const. of Protection wall at Biznad Madi k Ghar ke (3502001036/FP/135442) 103914 250 0
Sub Total FY 1213 44 5500 0
25 Kirpa 24/01/2014 14 Bijnu/Bijnad me Surksha Diwar (3502001036/FP/145837) 10674210 1988 0
26 Kirpa 10/02/2014 5 Bijnu/Bijnad me Surksha Diwar (3502001036/FP/145837) 10674249 710 0
Sub Total FY 1314 19 2698 0
27 Kirpa 01/11/2014 14 Bijnad me Suraksha Diwar- VI (3502001036/FP/152297) 222 2184 0
28 Kirpa 27/11/2014 14 Bijnad me Suraksha Diwar- VI (3502001036/FP/152297) 441 2184 0
29 Kirpa 25/12/2014 9 Bijnad me Suraksha Diwar- VI (3502001036/FP/152297) 984 1404 0
Sub Total FY 1415 37 5772 0
30 Kirpa 17/12/2015 16 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268) 2117 2576 0
31 Kirpa 03/01/2016 16 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268) 2554 2576 0
32 Kirpa 23/01/2016 15 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268) 2933 2415 0
33 Kirpa 08/02/2016 16 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268) 3387 2576 0
34 Kirpa 24/02/2016 4 const of protection wall at vill-bijnad bijnu (3502001036/FP/167268) 3972 644 0
Sub Total FY 1516 67 10787 0
35 Kirpa 22/10/2020 10 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557) 3749 2010 0
36 Kirpa 06/11/2020 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557) 3948 2412 0
37 Kirpa 20/11/2020 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557) 4142 2412 0
38 Kirpa 05/12/2020 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557) 4358 2412 0
39 Kirpa 19/12/2020 12 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557) 4622 2412 0
40 Kirpa 04/01/2021 13 hauz nirmaan samhuik jal sroth ke pass tinku bijnad (3502001036/WC/2008085557) 5011 2613 0
Sub Total FY 2021 71 14271 0
41 Kirpa 07/02/2022 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826) 6725 2448 0
42 Kirpa 08/03/2022 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826) 7977 2448 0
Sub Total FY 2122 24 4896 0
43 Kirpa 11/04/2022 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826) 507 2556 0
44 Kirpa 26/04/2022 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826) 1108 2556 0
45 Kirpa 11/05/2022 12 sureksha diwar suret anil aadi ki bijnu me (3502001036/LD/2008116248) 1784 2556 0
46 Kirpa 29/05/2022 12 taar jaal chak daam nirmaan bijnad me (3502001036/FP/2008059826) 2891 2556 0
47 Kirpa 24/03/2023 5 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 14151 1065 0
Sub Total FY 2223 53 11289 0
48 Kirpa 13/04/2023 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 854 2530 0
49 Kirpa 28/04/2023 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 1758 2530 0
50 Kirpa 12/05/2023 10 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 2691 2300 0
51 Kirpa 26/05/2023 11 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 3786 2530 0
52 Kirpa 09/06/2023 12 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 4822 2760 0
53 Kirpa 22/06/2023 9 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 5662 2070 0
54 Kirpa 22/07/2023 10 bijnad me panchayati agan nirman samuhik/surksha diwar samtalikaran adi karya (3502001036/LD/2008160362) 7246 2300 0
55 Kirpa 02/09/2023 9 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 9178 2070 0
56 Kirpa 06/10/2023 10 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 10580 2300 0
57 Kirpa 20/10/2023 4 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 11405 920 0
58 Kirpa 03/11/2023 2 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 12000 460 0
Sub Total FY 2324 99 22770 0
59 Kirpa 23/04/2024 11 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 393 2607 0
60 Kirpa 07/05/2024 12 bijnad me sc basti ki sureksha diwar nirmaan (gp) (3502001036/LD/2008161675) 1185 2844 0
Sub Total FY 2425 23 5451 0