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Deleted on Date 26/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-038-002/82 Family Id: 82
Name of Head of Household: Ramiya
Name of Father/Husband: Ajju
Category: SC
Date of Registration: 8/5/2010
Address:
Villages:
Panchayat: बेगी
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramiya Male 24 Indian 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 9452 Ramiya 01/01/2011~~12/02/2011~~43 42
2 9460 13/02/2011~~18/02/2011~~6 6
3 19463 24/06/2012~~30/06/2012~~7 6
4 19404 25/07/2012~~29/08/2012~~36 34
5 84807 07/10/2016~~22/10/2016~~16 14
6 90430 25/10/2016~~09/11/2016~~16 14
7 97278 14/11/2016~~29/11/2016~~16 14
8 114817 19/01/2017~~03/02/2017~~16 14
9 124427 23/02/2017~~10/03/2017~~16 14
10 28193 15/06/2017~~30/06/2017~~16 14
11 37292 06/07/2017~~21/07/2017~~16 14
12 48615 27/07/2017~~11/08/2017~~16 14
13 5625 10/04/2018~~23/04/2018~~14 12
14 26819 15/05/2018~~28/05/2018~~14 12
15 34226 21/06/2019~~04/07/2019~~14 12
16 44142 16/07/2019~~29/07/2019~~14 12
17 187905 10/03/2021~~23/03/2021~~14 12
18 23310 02/06/2021~~15/06/2021~~14 12
19 63921 18/08/2021~~31/08/2021~~14 12
20 132649 03/01/2022~~16/01/2022~~14 12
21 151250 29/01/2022~~11/02/2022~~14 12
22 55594 27/06/2022~~10/07/2022~~14 12
23 75388 10/08/2022~~23/08/2022~~14 12
24 106230 16/10/2022~~29/10/2022~~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 9452 Ramiya 01/01/2011~~12/02/2011~~43 91 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577)
2 9460 13/02/2011~~18/02/2011~~6 24 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577)
3 19463 24/06/2012~~30/06/2012~~7 6 Bagni ke Manipar khadd me percolation tank nirman- 15 (3502001038/WC/2008005089)
4 19404 25/07/2012~~29/08/2012~~36 34 Chech Dam nirman at Bagni ke Nawana khadd- 10 (3502001038/FP/136621)
5 84807 07/10/2016~~22/10/2016~~16 14 hauz nirmaan bagi me (3502001038/WC/2008022629)
6 90430 25/10/2016~~09/11/2016~~16 14 hauz nirmaan bagi me (3502001038/WC/2008022629)
7 97278 14/11/2016~~29/11/2016~~16 14 hauz nirmaan bagi me (3502001038/WC/2008022629)
8 114817 19/01/2017~~03/02/2017~~16 14 hauz nirmaan bagi me (3502001038/WC/2008022629)
9 124427 23/02/2017~~10/03/2017~~16 14 hauz nirmaan bagi me (3502001038/WC/2008022629)
10 28193 15/06/2017~~30/06/2017~~16 14 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
11 37292 06/07/2017~~21/07/2017~~16 14 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
12 48615 27/07/2017~~11/08/2017~~16 14 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
13 5625 10/04/2018~~23/04/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
14 26819 15/05/2018~~28/05/2018~~14 12 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941)
15 34226 21/06/2019~~04/07/2019~~14 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569)
16 44142 16/07/2019~~29/07/2019~~14 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569)
17 187905 10/03/2021~~23/03/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
18 23310 02/06/2021~~15/06/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
19 63921 18/08/2021~~31/08/2021~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
20 132649 03/01/2022~~16/01/2022~~14 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241)
21 151250 29/01/2022~~11/02/2022~~14 12 aju ka gow shalla (3502001038/IF/2008135653)
22 55594 27/06/2022~~10/07/2022~~14 12 aju ka gow shalla (3502001038/IF/2008135653)
23 75388 10/08/2022~~23/08/2022~~14 12 aju ka gow shalla (3502001038/IF/2008135653)
24 106230 16/10/2022~~29/10/2022~~14 12 aju ka gow shalla (3502001038/IF/2008135653)

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 Ramiya 01/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60031 840 0
2 Ramiya 08/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60032 840 0
3 Ramiya 15/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60026 840 0
4 Ramiya 22/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60027 840 0
5 Ramiya 29/01/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60028 840 0
6 Ramiya 05/02/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60029 840 0
7 Ramiya 12/02/2011 7 Bhatad Kheda Mein Kachha Talab Nirman (3502001038/WC/577) 60030 840 0
Sub Total FY 1011 49 5880 0
8 Ramiya 24/06/2012 5 Bagni ke Manipar khadd me percolation tank nirman- 15 (3502001038/WC/2008005089) 37244 625 0
9 Ramiya 25/07/2012 7 Chech Dam nirman at Bagni ke Nawana khadd- 10 (3502001038/FP/136621) 37247 875 0
10 Ramiya 01/08/2012 7 Chech Dam nirman at Bagni ke Nawana khadd- 10 (3502001038/FP/136621) 37249 875 0
11 Ramiya 08/08/2012 7 Chech Dam nirman at Bagni ke Nawana khadd- 10 (3502001038/FP/136621) 37251 875 0
12 Ramiya 16/08/2012 7 Chech Dam nirman at Bagni ke Nawana khadd- 10 (3502001038/FP/136621) 37253 875 0
13 Ramiya 23/08/2012 6 Chech Dam nirman at Bagni ke Nawana khadd- 10 (3502001038/FP/136621) 37255 750 0
Sub Total FY 1213 39 4875 0
14 Ramiya 07/10/2016 16 hauz nirmaan bagi me (3502001038/WC/2008022629) 3259 2784 0
15 Ramiya 25/10/2016 16 hauz nirmaan bagi me (3502001038/WC/2008022629) 3506 2784 0
16 Ramiya 14/11/2016 16 hauz nirmaan bagi me (3502001038/WC/2008022629) 3945 2784 0
17 Ramiya 19/01/2017 16 hauz nirmaan bagi me (3502001038/WC/2008022629) 4706 2784 0
18 Ramiya 23/02/2017 16 hauz nirmaan bagi me (3502001038/WC/2008022629) 5288 2784 0
Sub Total FY 1617 80 13920 0
19 Ramiya 15/06/2017 16 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 1661 2800 0
20 Ramiya 06/07/2017 16 sant ram ke ghar ke pass sureksha diwar nirmaan (3502001038/FP/2008025941) 2019 2800 0
Sub Total FY 1718 32 5600 0
21 Ramiya 21/06/2019 12 BAGNI ME CC MARG PANCHAYTI AANGAN SE JOGIYA KE GHAR TAK (3502001038/RC/2008034569) 1076 2184 0
Sub Total FY 1920 12 2184 0
22 Ramiya 10/03/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 6928 2613 0
Sub Total FY 2021 13 2613 0
23 Ramiya 02/06/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 353 2652 0
24 Ramiya 18/08/2021 13 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 1854 2652 0
25 Ramiya 03/01/2022 12 moter marg se praimari school bagni haroli tak cc marg (3502001038/RC/2008051241) 5511 2448 0
26 Ramiya 29/01/2022 12 aju ka gow shalla (3502001038/IF/2008135653) 6570 2448 0
Sub Total FY 2122 50 10200 0
27 Ramiya 10/08/2022 12 aju ka gow shalla (3502001038/IF/2008135653) 5929 2556 0
Sub Total FY 2223 12 2556 0