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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/20 Family Id: 020
Name of Head of Household: Matvar Singh
Name of Father/Husband: Rati Ram
Category: ST
Date of Registration: 11/1/2008
Address: 20
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 1651
Epic No.: 3502001056001020
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Matvar Singh Male 42 State Bank of India
2 Lalita Female 35 State Bank of India
3 Subhash Male 30 UTTRANCHAL GRAMIN BANK
4 Dinesh Male 28


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
1 334 Matvar Singh 01/12/2008~~14/12/2008~~14 14
2 324 16/12/2008~~29/12/2008~~14 14
3 344 01/01/2009~~22/01/2009~~22 21
4 354 24/01/2009~~14/02/2009~~22 21
5 314 15/02/2009~~07/03/2009~~21 21
6 1187 09/03/2009~~30/03/2009~~22 21
7 3415 01/04/2010~~28/04/2010~~28 28
8 14003 18/12/2012~~24/12/2012~~7 6
9 27865 25/12/2012~~26/02/2013~~64 55
10 193 Lalita 01/04/2014~~16/04/2014~~16 14
11 192 Matvar Singh 01/04/2014~~16/04/2014~~16 14
12 83129 Subhash 04/10/2016~~19/10/2016~~16 14
13 96125 10/11/2016~~25/11/2016~~16 14
14 112853 15/01/2017~~30/01/2017~~16 14
15 126800 28/02/2017~~15/03/2017~~16 14
16 130060 17/03/2017~~31/03/2017~~15 13
17 49123 Matvar Singh 30/05/2023~~10/06/2023~~12 11
18 49124 Subhash 30/05/2023~~10/06/2023~~12 11
19 60484 Matvar Singh 14/06/2023~~25/06/2023~~12 11
20 60485 Subhash 14/06/2023~~25/06/2023~~12 11
21 72621 Matvar Singh 28/06/2023~~09/07/2023~~12 11
22 72622 Subhash 28/06/2023~~09/07/2023~~12 11
23 83796 Matvar Singh 12/07/2023~~23/07/2023~~12 11
24 83797 Subhash 12/07/2023~~23/07/2023~~12 11
25 159563 Matvar Singh 08/11/2023~~19/11/2023~~12 11
26 159564 Subhash 08/11/2023~~19/11/2023~~12 11
27 166115 Matvar Singh 21/11/2023~~02/12/2023~~12 11
28 166116 Subhash 21/11/2023~~02/12/2023~~12 11
29 175182 Matvar Singh 06/12/2023~~16/12/2023~~11 10
30 175184 Subhash 06/12/2023~~16/12/2023~~11 10
31 188632 Matvar Singh 28/12/2023~~07/01/2024~~11 10
32 188633 Subhash 28/12/2023~~07/01/2024~~11 10

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
1 334 Matvar Singh 01/12/2008~~14/12/2008~~14 126 Kacha Talab Sandan Main (3502001056/WC/18)
2 324 16/12/2008~~29/12/2008~~14 112 Kacha Talab Kulla (3502001056/WC/17)
3 344 01/01/2009~~22/01/2009~~22 119 Kacha Talab Natak ke Chaunth ke samip (3502001056/WC/19)
4 354 24/01/2009~~14/02/2009~~22 147 Kacha Talab Sandhn- 2 (3502001056/WC/20)
5 314 15/02/2009~~07/03/2009~~21 86 Kacha Talab Natak ke Fedu ke samip (3502001056/WC/6)
6 1187 09/03/2009~~30/03/2009~~22 115 Kacha Talab Nirman Radu- 1 (3502001056/WC/121)
7 3415 01/04/2010~~28/04/2010~~28 118 Manorkheda (Radu) main Hauz Nirman (3502001056/WC/378)
8 14003 18/12/2012~~24/12/2012~~7 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508)
9 27865 25/12/2012~~26/02/2013~~64 55 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508)
10 193 Lalita 01/04/2014~~16/04/2014~~16 14 Const. of Goat Shelter (Matver S/o Ratiram) (3502001056/OP/5609)
11 192 Matvar Singh 01/04/2014~~16/04/2014~~16 14 Const. of Goat Shelter (Matver S/o Ratiram) (3502001056/OP/5609)
12 83129 Subhash 04/10/2016~~19/10/2016~~16 14 suraksha diwal nirman mandir ke paas (3502001056/FP/178784)
13 96125 10/11/2016~~25/11/2016~~16 14 suraksha diwal nirman mandir ke paas (3502001056/FP/178784)
14 112853 15/01/2017~~30/01/2017~~16 14 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251)
15 126800 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251)
16 130060 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251)
17 49123 Matvar Singh 30/05/2023~~10/06/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
18 49124 Subhash 30/05/2023~~10/06/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
19 60484 Matvar Singh 14/06/2023~~25/06/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
20 60485 Subhash 14/06/2023~~25/06/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
21 72621 Matvar Singh 28/06/2023~~09/07/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
22 72622 Subhash 28/06/2023~~09/07/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
23 83796 Matvar Singh 12/07/2023~~23/07/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
24 83797 Subhash 12/07/2023~~23/07/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
25 159563 Matvar Singh 08/11/2023~~19/11/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
26 159564 Subhash 08/11/2023~~19/11/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
27 166115 Matvar Singh 21/11/2023~~02/12/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
28 166116 Subhash 21/11/2023~~02/12/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
29 175182 Matvar Singh 06/12/2023~~16/12/2023~~11 10 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
30 175184 Subhash 06/12/2023~~16/12/2023~~11 10 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
31 188632 Matvar Singh 28/12/2023~~07/01/2024~~11 10 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
32 188633 Subhash 28/12/2023~~07/01/2024~~11 10 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 Matvar Singh 01/12/2008 7 Kacha Talab Sandan Main (3502001056/WC/18) 11131 700 700
2 Matvar Singh 08/12/2008 7 Kacha Talab Sandan Main (3502001056/WC/18) 11134 700 700
3 Matvar Singh 16/12/2008 7 Kacha Talab Kulla (3502001056/WC/17) 11149 700 700
4 Matvar Singh 23/12/2008 7 Kacha Talab Kulla (3502001056/WC/17) 11133 700 700
5 Matvar Singh 01/01/2009 7 Kacha Talab Natak ke Chaunth ke samip (3502001056/WC/19) 11136 700 700
6 Matvar Singh 08/01/2009 7 Kacha Talab Natak ke Chaunth ke samip (3502001056/WC/19) 11135 700 700
7 Matvar Singh 15/01/2009 7 Kacha Talab Natak ke Chaunth ke samip (3502001056/WC/19) 11151 700 700
8 Matvar Singh 24/01/2009 7 Kacha Talab Sandhn- 2 (3502001056/WC/20) 11139 700 700
9 Matvar Singh 01/02/2009 7 Kacha Talab Sandhn- 2 (3502001056/WC/20) 11140 700 700
10 Matvar Singh 15/02/2009 7 Kacha Talab Natak ke Fedu ke samip (3502001056/WC/6) 11142 700 700
11 Matvar Singh 22/02/2009 7 Kacha Talab Natak ke Fedu ke samip (3502001056/WC/6) 11143 700 700
12 Matvar Singh 01/03/2009 2 Kacha Talab Natak ke Fedu ke samip (3502001056/WC/6) 11144 200 200
13 Matvar Singh 09/03/2009 7 Kacha Talab Nirman Radu- 1 (3502001056/WC/121) 11137 700 700
14 Matvar Singh 16/03/2009 7 Kacha Talab Nirman Radu- 1 (3502001056/WC/121) 11138 700 700
15 Matvar Singh 24/03/2009 7 Kacha Talab Nirman Radu- 1 (3502001056/WC/121) 11167 700 700
Sub Total FY 0809 100 10000 10000
16 Matvar Singh 01/04/2010 7 Manorkheda (Radu) main Hauz Nirman (3502001056/WC/378) 35837 700 700
17 Matvar Singh 08/04/2010 7 Manorkheda (Radu) main Hauz Nirman (3502001056/WC/378) 35838 700 700
18 Matvar Singh 15/04/2010 7 Manorkheda (Radu) main Hauz Nirman (3502001056/WC/378) 35839 700 700
19 Matvar Singh 22/04/2010 7 Manorkheda (Radu) main Hauz Nirman (3502001056/WC/378) 35840 700 700
Sub Total FY 1011 28 2800 2800
20 Matvar Singh 18/12/2012 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103480 750 0
21 Matvar Singh 25/12/2012 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103485 750 0
22 Matvar Singh 01/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103490 750 0
23 Matvar Singh 08/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103495 750 0
24 Matvar Singh 15/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103500 750 0
25 Matvar Singh 22/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103505 750 0
26 Matvar Singh 29/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103510 750 0
27 Matvar Singh 05/02/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 105272 750 0
28 Matvar Singh 12/02/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 105277 750 0
29 Matvar Singh 19/02/2013 7 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 105282 875 0
Sub Total FY 1213 61 7625 0
30 Lalita 01/04/2014 14 Const. of Goat Shelter (Matver S/o Ratiram) (3502001056/OP/5609) 17 2184 0
31 Matvar Singh 01/04/2014 14 Const. of Goat Shelter (Matver S/o Ratiram) (3502001056/OP/5609) 17 2184 0
Sub Total FY 1415 28 4368 0
32 Subhash 04/10/2016 16 suraksha diwal nirman mandir ke paas (3502001056/FP/178784) 3212 2784 0
33 Subhash 10/11/2016 5 suraksha diwal nirman mandir ke paas (3502001056/FP/178784) 3865 870 0
34 Subhash 28/02/2017 16 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251) 5486 2784 0
35 Subhash 17/03/2017 12 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251) 5613 2088 0
Sub Total FY 1617 49 8526 0
36 Matvar Singh 14/06/2023 2 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 4983 460 0
37 Subhash 14/06/2023 2 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 4983 460 0
38 Matvar Singh 28/06/2023 6 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 5886 1380 0
39 Subhash 28/06/2023 6 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 5886 1380 0
40 Matvar Singh 08/11/2023 9 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 12368 2070 0
41 Subhash 08/11/2023 9 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 12368 2070 0
42 Matvar Singh 21/11/2023 9 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 13046 2070 0
43 Subhash 21/11/2023 9 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 13046 2070 0
44 Matvar Singh 06/12/2023 4 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 14012 920 0
45 Subhash 06/12/2023 4 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 14012 920 0
46 Matvar Singh 28/12/2023 2 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 15392 460 0
47 Subhash 28/12/2023 2 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 15392 460 0
Sub Total FY 2324 64 14720 0