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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-016-001/121 Family Id: 121
Name of Head of Household: रमेश राम
Name of Father/Husband: हेत राम
Category: ST
Date of Registration: 5/19/2011
Address:
Villages:
Panchayat: BAJON
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश राम Male 42
2 भगवत राम Male 35
3 munni devi Female 24 State Bank of India


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 2935 रमेश राम 25/05/2011~~26/07/2011~~63 63
2 13444 11/10/2013~~26/10/2013~~16 14
3 13421 14/11/2013~~29/11/2013~~16 14
4 52885 munni devi 04/09/2016~~19/09/2016~~16 14
5 74625 06/11/2016~~21/11/2016~~16 14
6 26832 05/07/2017~~20/07/2017~~16 14
7 37888 09/08/2017~~15/08/2017~~7 6
8 57847 10/10/2017~~16/10/2017~~7 6
9 64670 26/10/2017~~01/11/2017~~7 6
10 67163 06/11/2017~~12/11/2017~~7 6
11 85876 12/01/2018~~27/01/2018~~16 14
12 98382 15/02/2018~~02/03/2018~~16 14
13 106241 10/03/2018~~17/03/2018~~8 7
14 9907 20/04/2018~~03/05/2018~~14 12
15 18548 05/05/2018~~18/05/2018~~14 12
16 41512 08/07/2018~~21/07/2018~~14 12
17 107593 13/03/2019~~24/03/2019~~12 11
18 6731 21/05/2019~~03/06/2019~~14 12
19 121684 20/01/2022~~04/02/2022~~16 14
20 67813 23/11/2022~~08/12/2022~~16 14
21 22072 15/07/2023~~30/07/2023~~16 14
22 35652 05/09/2023~~20/09/2023~~16 14
23 16253 16/06/2024~~01/07/2024~~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 2935 रमेश राम 25/05/2011~~26/07/2011~~63 111 मार्ग निर्माण कार्य बजौन (3510001016/RC/43)
2 13444 11/10/2013~~26/10/2013~~16 14 सूरक्षा दिवाल निर्माण पलकुडी दियूरी क्षे0पं0 (3510001026/FP/145659)
3 13421 14/11/2013~~29/11/2013~~16 14 सूरक्षा दिवाल ढूगराडी दियूरी समूह (3510001026/FP/145655)
4 52885 munni devi 04/09/2016~~19/09/2016~~16 14 Const.of Gaushla nirman bhagat ram bajon (3510001016/IF/34748)
5 74625 06/11/2016~~21/11/2016~~16 14 Const.of Gaushla nirman bhagat ram bajon (3510001016/IF/34748)
6 26832 05/07/2017~~20/07/2017~~16 14 Const.of farm pound bhuwan chandra bajon (3510001016/WC/2008029329)
7 37888 09/08/2017~~15/08/2017~~7 6 Const.of farm pound bhuwan chandra bajon (3510001016/WC/2008029329)
8 57847 10/10/2017~~16/10/2017~~7 6 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725)
9 64670 26/10/2017~~01/11/2017~~7 6 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725)
10 67163 06/11/2017~~12/11/2017~~7 6 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725)
11 85876 12/01/2018~~27/01/2018~~16 14 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797)
12 98382 15/02/2018~~02/03/2018~~16 14 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797)
13 106241 10/03/2018~~17/03/2018~~8 7 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797)
14 9907 20/04/2018~~03/05/2018~~14 12 suraksha diwar izra tok gp bajon (3510001016/LD/2008029634)
15 18548 05/05/2018~~18/05/2018~~14 12 suraksha diwar s.c basti gp bajon (3510001016/LD/2008028809)
16 41512 08/07/2018~~21/07/2018~~14 12 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797)
17 107593 13/03/2019~~24/03/2019~~12 11 c.c marg garja tok gp bajon (3510001016/RC/2008029892)
18 6731 21/05/2019~~03/06/2019~~14 12 Suraksha Diwar nirman ghagal tok (3510001016/LD/2008050644)
19 121684 20/01/2022~~04/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140187582 (3510001016/IF/IAY/26641)
20 67813 23/11/2022~~08/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140187582 (3510001016/IF/IAY/26641)
21 22072 15/07/2023~~30/07/2023~~16 14 bhumi sudhar karya, chinola, aagar, sukriya, dabka, pamda, beta, khala, gursadi, gp Bageri (3510001021/LD/2008161803)
22 35652 05/09/2023~~20/09/2023~~16 14 bhumi sudhar karya, chinola, aagar, sukriya, dabka, pamda, beta, khala, gursadi, gp Bageri (3510001021/LD/2008161803)
23 16253 16/06/2024~~01/07/2024~~16 16 bageri main suraksha diwar, bhumi sudhar karya, Bageri (3510001021/LD/2008171661)

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 रमेश राम 25/05/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59201 840 0
2 रमेश राम 01/06/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59202 840 0
3 रमेश राम 08/06/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59203 840 0
4 रमेश राम 15/06/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59204 840 0
5 रमेश राम 22/06/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59205 840 0
6 रमेश राम 29/06/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59206 840 0
7 रमेश राम 06/07/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59207 840 0
8 रमेश राम 13/07/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59208 840 0
9 रमेश राम 20/07/2011 7 मार्ग निर्माण कार्य बजौन (3510001016/RC/43) 59209 840 0
Sub Total FY 1112 63 7560 0
10 रमेश राम 11/10/2013 6 सूरक्षा दिवाल निर्माण पलकुडी दियूरी क्षे0पं0 (3510001026/FP/145659) 84853 852 0
11 रमेश राम 18/10/2013 6 सूरक्षा दिवाल निर्माण पलकुडी दियूरी क्षे0पं0 (3510001026/FP/145659) 84855 852 0
12 रमेश राम 25/10/2013 2 सूरक्षा दिवाल निर्माण पलकुडी दियूरी क्षे0पं0 (3510001026/FP/145659) 84857 284 0
13 रमेश राम 14/11/2013 6 सूरक्षा दिवाल ढूगराडी दियूरी समूह (3510001026/FP/145655) 85424 852 0
14 रमेश राम 21/11/2013 6 सूरक्षा दिवाल ढूगराडी दियूरी समूह (3510001026/FP/145655) 85426 852 0
15 रमेश राम 28/11/2013 2 सूरक्षा दिवाल ढूगराडी दियूरी समूह (3510001026/FP/145655) 85428 284 0
Sub Total FY 1314 28 3976 0
16 munni devi 04/09/2016 6 Const.of Gaushla nirman bhagat ram bajon (3510001016/IF/34748) 1773 1044 0
17 munni devi 06/11/2016 13 Const.of Gaushla nirman bhagat ram bajon (3510001016/IF/34748) 2502 2262 0
Sub Total FY 1617 19 3306 0
18 munni devi 05/07/2017 14 Const.of farm pound bhuwan chandra bajon (3510001016/WC/2008029329) 962 2450 0
19 munni devi 09/08/2017 6 Const.of farm pound bhuwan chandra bajon (3510001016/WC/2008029329) 1479 1050 0
20 munni devi 10/10/2017 3 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725) 3267 525 0
21 munni devi 13/10/2017 3 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725) 3268 525 0
22 munni devi 26/10/2017 6 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725) 3968 1050 0
23 munni devi 06/11/2017 3 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725) 4272 525 0
24 munni devi 09/11/2017 3 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725) 4273 525 0
25 munni devi 12/01/2018 3 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 5980 525 0
26 munni devi 15/01/2018 3 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 5981 525 0
27 munni devi 18/01/2018 3 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 5982 525 0
28 munni devi 21/01/2018 3 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 5983 525 0
29 munni devi 24/01/2018 3 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 5984 525 0
30 munni devi 15/02/2018 7 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 7196 1225 0
31 munni devi 23/02/2018 7 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 7197 1225 0
32 munni devi 10/03/2018 7 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 7951 1225 0
Sub Total FY 1718 74 12950 0
33 munni devi 20/04/2018 12 suraksha diwar izra tok gp bajon (3510001016/LD/2008029634) 379 2100 0
34 munni devi 08/07/2018 4 suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797) 1501 700 0
35 munni devi 13/03/2019 11 c.c marg garja tok gp bajon (3510001016/RC/2008029892) 3581 1925 0
Sub Total FY 1819 27 4725 0
36 munni devi 21/05/2019 12 Suraksha Diwar nirman ghagal tok (3510001016/LD/2008050644) 242 2184 0
Sub Total FY 1920 12 2184 0
37 munni devi 20/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140187582 (3510001016/IF/IAY/26641) 4005 3264 0
Sub Total FY 2122 16 3264 0
38 munni devi 23/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140187582 (3510001016/IF/IAY/26641) 3355 2982 0
Sub Total FY 2223 14 2982 0
39 munni devi 15/07/2023 10 bhumi sudhar karya, chinola, aagar, sukriya, dabka, pamda, beta, khala, gursadi, gp Bageri (3510001021/LD/2008161803) 1364 2300 0
40 munni devi 05/09/2023 11 bhumi sudhar karya, chinola, aagar, sukriya, dabka, pamda, beta, khala, gursadi, gp Bageri (3510001021/LD/2008161803) 2610 2530 0
Sub Total FY 2324 21 4830 0
41 munni devi 16/06/2024 13 bageri main suraksha diwar, bhumi sudhar karya, Bageri (3510001021/LD/2008171661) 993 3081 0
Sub Total FY 2425 13 3081 0