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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-045-001/57 Family Id: 57
Name of Head of Household: SHOBHARAM
Name of Father/Husband: HARI RAM
Category: OTH
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: रामनगर डान्डा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHARAM Male 50 UTTRANCHAL GRAMIN 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 98375 SHOBHARAM 22/11/2016~~05/12/2016~~14 12
2 100099 08/12/2016~~21/12/2016~~14 12
3 103979 22/12/2016~~04/01/2017~~14 12
4 116930 25/01/2017~~07/02/2017~~14 12
5 173430 24/02/2023~~09/03/2023~~14 12
6 183071 17/03/2023~~23/03/2023~~7 6
7 10622 14/04/2023~~27/04/2023~~14 12
8 29758 07/05/2023~~20/05/2023~~14 12
9 61337 14/06/2023~~27/06/2023~~14 12
10 78859 05/07/2023~~17/07/2023~~13 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 98375 SHOBHARAM 22/11/2016~~05/12/2016~~14 12 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232)
2 100099 08/12/2016~~21/12/2016~~14 12 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232)
3 103979 22/12/2016~~04/01/2017~~14 12 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232)
4 116930 25/01/2017~~07/02/2017~~14 12 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232)
5 173430 24/02/2023~~09/03/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
6 183071 17/03/2023~~23/03/2023~~7 6 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
7 10622 14/04/2023~~27/04/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
8 29758 07/05/2023~~20/05/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
9 61337 14/06/2023~~27/06/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
10 78859 05/07/2023~~17/07/2023~~13 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)

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 SHOBHARAM 22/11/2016 14 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232) 1314 2436 0
2 SHOBHARAM 08/12/2016 14 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232) 1368 2436 0
3 SHOBHARAM 22/12/2016 14 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232) 1490 2436 0
4 SHOBHARAM 25/01/2017 13 KUNWAR SINGH,JAY SINGH K KHETO KI SURAKSA HETU SURAKSA DEEWAR NIRMAN (3502005045/FP/179232) 1652 2262 0
Sub Total FY 1617 55 9570 0
5 SHOBHARAM 24/02/2023 8 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 2058 1704 0
6 SHOBHARAM 05/03/2023 4 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 2059 852 0
7 SHOBHARAM 17/03/2023 5 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 2195 1065 0
Sub Total FY 2223 17 3621 0
8 SHOBHARAM 14/04/2023 14 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 86 3220 0
9 SHOBHARAM 07/05/2023 14 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 250 3220 0
10 SHOBHARAM 14/06/2023 14 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 541 3220 0
11 SHOBHARAM 04/07/2023 13 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 649 2990 0
Sub Total FY 2324 55 12650 0