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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-021-001/61 Family Id: 61
Name of Head of Household: SAMU DASS
Name of Father/Husband: LUGA DASS
Category: SC
Date of Registration: 9/29/2015
Address:
Villages:
Panchayat: घणता
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMU DASS Male 52 State Bank of India
2 SUNDEELA DEVI Female 32
3 DHAJVEER SINGH Male 23


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 93867 SAMU DASS 07/02/2016~~22/02/2016~~16 14
2 102741 23/02/2016~~09/03/2016~~16 14
3 105052 10/03/2016~~25/03/2016~~16 14
4 6668 01/05/2016~~16/05/2016~~16 14
5 36157 10/07/2016~~25/07/2016~~16 14
6 72021 10/09/2016~~25/09/2016~~16 14
7 97148 14/11/2016~~29/11/2016~~16 14
8 108671 07/01/2017~~22/01/2017~~16 14
9 117375 28/01/2017~~12/02/2017~~16 14
10 122236 16/02/2017~~03/03/2017~~16 14
11 2305 09/04/2017~~24/04/2017~~16 14
12 9531 06/05/2017~~19/05/2017~~14 12
13 31241 14/06/2019~~21/06/2019~~8 7
14 76639 05/02/2020~~18/02/2020~~14 12
15 82448 20/02/2020~~04/03/2020~~14 12
16 33633 20/06/2020~~03/07/2020~~14 12
17 46186 10/07/2020~~23/07/2020~~14 12
18 54847 25/07/2020~~07/08/2020~~14 12
19 64650 10/08/2020~~23/08/2020~~14 12
20 80671 04/09/2020~~17/09/2020~~14 12
21 88465 18/09/2020~~29/09/2020~~12 11
22 94780 30/09/2020~~13/10/2020~~14 12
23 111664 02/11/2020~~12/11/2020~~11 10
24 184167 06/03/2021~~19/03/2021~~14 12
25 31623 18/06/2021~~01/07/2021~~14 12
26 42256 10/07/2021~~23/07/2021~~14 12
27 50277 24/07/2021~~06/08/2021~~14 12
28 91182 22/10/2021~~04/11/2021~~14 12
29 99926 12/11/2021~~25/11/2021~~14 12
30 159901 18/02/2022~~03/03/2022~~14 12
31 7246 08/04/2022~~21/04/2022~~14 12
32 20285 29/04/2022~~12/05/2022~~14 12
33 33576 21/05/2022~~03/06/2022~~14 12
34 57952 02/07/2022~~15/07/2022~~14 12
35 66371 23/07/2022~~05/08/2022~~14 12
36 87355 09/09/2022~~22/09/2022~~14 12
37 95117 23/09/2022~~06/10/2022~~14 12
38 102028 10/10/2022~~21/10/2022~~12 11
39 10812 14/04/2023~~25/04/2023~~12 11
40 29439 06/05/2023~~17/05/2023~~12 11
41 41075 19/05/2023~~30/05/2023~~12 11
42 75395 01/07/2023~~12/07/2023~~12 11
43 96281 28/07/2023~~08/08/2023~~12 11
44 172512 01/12/2023~~12/12/2023~~12 11
45 210198 04/02/2024~~17/02/2024~~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 93867 SAMU DASS 07/02/2016~~22/02/2016~~16 14 const of gherbad at vill ghanta (3502001021/OP/11534)
2 102741 23/02/2016~~09/03/2016~~16 14 const of gherbad at vill ghanta (3502001021/OP/11534)
3 105052 10/03/2016~~25/03/2016~~16 14 const of gherbad at vill ghanta (3502001021/OP/11534)
4 6668 01/05/2016~~16/05/2016~~16 14 const of gherbad at vill ghanta (3502001021/OP/11534)
5 36157 10/07/2016~~25/07/2016~~16 14 const of toilet samu (3502001021/RS/29967)
6 72021 10/09/2016~~25/09/2016~~16 14 const of gherbad at vill ghanta (3502001021/OP/11534)
7 97148 14/11/2016~~29/11/2016~~16 14 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402)
8 108671 07/01/2017~~22/01/2017~~16 14 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402)
9 117375 28/01/2017~~12/02/2017~~16 14 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402)
10 122236 16/02/2017~~03/03/2017~~16 14 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402)
11 2305 09/04/2017~~24/04/2017~~16 14 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402)
12 9531 06/05/2017~~19/05/2017~~14 12 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402)
13 31241 14/06/2019~~21/06/2019~~8 7 SAMUDASS VERMI COMPOST (3502001021/IF/2008061921)
14 76639 05/02/2020~~18/02/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
15 82448 20/02/2020~~04/03/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
16 33633 20/06/2020~~03/07/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
17 46186 10/07/2020~~23/07/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
18 54847 25/07/2020~~07/08/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
19 64650 10/08/2020~~23/08/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
20 80671 04/09/2020~~17/09/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
21 88465 18/09/2020~~29/09/2020~~12 11 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
22 94780 30/09/2020~~13/10/2020~~14 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397)
23 111664 02/11/2020~~12/11/2020~~11 10 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723)
24 184167 06/03/2021~~19/03/2021~~14 12 GHANTA ME PANI KA TANK NIRMAAN (3502001021/WC/2008088263)
25 31623 18/06/2021~~01/07/2021~~14 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723)
26 42256 10/07/2021~~23/07/2021~~14 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723)
27 50277 24/07/2021~~06/08/2021~~14 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723)
28 91182 22/10/2021~~04/11/2021~~14 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723)
29 99926 12/11/2021~~25/11/2021~~14 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723)
30 159901 18/02/2022~~03/03/2022~~14 12 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
31 7246 08/04/2022~~21/04/2022~~14 12 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
32 20285 29/04/2022~~12/05/2022~~14 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
33 33576 21/05/2022~~03/06/2022~~14 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
34 57952 02/07/2022~~15/07/2022~~14 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
35 66371 23/07/2022~~05/08/2022~~14 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
36 87355 09/09/2022~~22/09/2022~~14 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
37 95117 23/09/2022~~06/10/2022~~14 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
38 102028 10/10/2022~~21/10/2022~~12 11 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296)
39 10812 14/04/2023~~25/04/2023~~12 11 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
40 29439 06/05/2023~~17/05/2023~~12 11 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
41 41075 19/05/2023~~30/05/2023~~12 11 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
42 75395 01/07/2023~~12/07/2023~~12 11 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
43 96281 28/07/2023~~08/08/2023~~12 11 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
44 172512 01/12/2023~~12/12/2023~~12 11 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)
45 210198 04/02/2024~~17/02/2024~~14 12 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404)

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 SAMU DASS 07/02/2016 16 const of gherbad at vill ghanta (3502001021/OP/11534) 3484 2576 0
2 SAMU DASS 23/02/2016 16 const of gherbad at vill ghanta (3502001021/OP/11534) 4033 2576 0
3 SAMU DASS 10/03/2016 16 const of gherbad at vill ghanta (3502001021/OP/11534) 4121 2576 0
Sub Total FY 1516 48 7728 0
4 SAMU DASS 10/07/2016 7 const of toilet samu (3502001021/RS/29967) 1119 1218 0
5 SAMU DASS 10/09/2016 7 const of gherbad at vill ghanta (3502001021/OP/11534) 2670 1218 0
6 SAMU DASS 14/11/2016 16 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402) 3951 2784 0
7 SAMU DASS 07/01/2017 16 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402) 4185 2784 0
8 SAMU DASS 28/01/2017 16 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402) 4780 2784 0
9 SAMU DASS 16/02/2017 16 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402) 5206 2784 0
Sub Total FY 1617 78 13572 0
10 SAMU DASS 09/04/2017 16 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402) 133 2800 0
11 SAMU DASS 06/05/2017 14 sureksha diwar nirmaan buitara channi me (3502001021/FP/180402) 563 2450 0
Sub Total FY 1718 30 5250 0
12 SAMU DASS 14/06/2019 7 SAMUDASS VERMI COMPOST (3502001021/IF/2008061921) 920 1274 0
13 SAMU DASS 05/02/2020 14 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 2560 2548 0
Sub Total FY 1920 21 3822 0
14 SAMU DASS 20/06/2020 13 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 993 2613 0
15 SAMU DASS 10/07/2020 13 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 1500 2613 0
16 SAMU DASS 25/07/2020 13 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 1655 2613 0
17 SAMU DASS 10/08/2020 13 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 1930 2613 0
18 SAMU DASS 04/09/2020 13 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 2575 2613 0
19 SAMU DASS 18/09/2020 12 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 2967 2412 0
20 SAMU DASS 30/09/2020 13 ghanta me gulab singh aadi ke nayka dhaar bhuumi me podha ropan or gher baad nirmaan (3502001021/DP/2008055397) 3239 2613 0
21 SAMU DASS 02/11/2020 10 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723) 3864 2010 0
22 SAMU DASS 06/03/2021 13 GHANTA ME PANI KA TANK NIRMAAN (3502001021/WC/2008088263) 6832 2613 0
Sub Total FY 2021 113 22713 0
23 SAMU DASS 10/07/2021 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723) 980 2448 0
24 SAMU DASS 24/07/2021 12 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723) 1102 2448 0
25 SAMU DASS 22/10/2021 13 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723) 3354 2652 0
26 SAMU DASS 12/11/2021 8 buyntra chani me hauz or gull nirmaan (3502001021/WC/2008083723) 3848 1632 0
27 SAMU DASS 18/02/2022 12 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404) 7065 2448 0
Sub Total FY 2122 57 11628 0
28 SAMU DASS 08/04/2022 13 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404) 439 2769 0
29 SAMU DASS 29/04/2022 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 1477 2556 0
30 SAMU DASS 21/05/2022 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 2413 2556 0
31 SAMU DASS 02/07/2022 12 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 4115 2556 0
32 SAMU DASS 23/07/2022 13 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 4952 2769 0
33 SAMU DASS 09/09/2022 14 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 6983 2982 0
34 SAMU DASS 23/09/2022 13 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 7881 2769 0
35 SAMU DASS 10/10/2022 11 khadra chani me sikender or malyur aadi ke keyreo me hauz nirmaan or gull (3502001021/WC/2008107296) 8596 2343 0
Sub Total FY 2223 100 21300 0
36 SAMU DASS 06/05/2023 3 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404) 2468 690 0
37 SAMU DASS 28/07/2023 5 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404) 7567 1150 0
38 SAMU DASS 01/12/2023 1 PRD ROAD SE PANCHAYTI AANGAN TAK CC MARG NIRMAAN (3502001021/RC/2008069404) 13684 230 0
Sub Total FY 2324 9 2070 0