Back
Deleted on Date 31/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-001/219 Family Id: 219
Name of Head of Household: SANGEETA
Name of Father/Husband: SANTOSH
Category: OTH
Date of Registration: 1/14/2015
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH Male 38 Punjab & Sind Bank
2 SANGEETA Female 33 Punjab & Sind 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 9515 SANGEETA 16/05/2015~~31/05/2015~~16 14
2 12474 02/06/2015~~17/06/2015~~16 14
3 18313 02/07/2015~~17/07/2015~~16 14
4 28107 05/08/2015~~20/08/2015~~16 14
5 33066 21/08/2015~~05/09/2015~~16 14
6 73314 13/09/2016~~28/09/2016~~16 14
7 85181 08/10/2016~~23/10/2016~~16 14
8 115641 21/01/2017~~03/02/2017~~14 12
9 128332 03/03/2017~~16/03/2017~~14 12
10 19382 02/05/2018~~15/05/2018~~14 12
11 19381 SANTOSH 02/05/2018~~15/05/2018~~14 12
12 27613 SANGEETA 16/05/2018~~29/05/2018~~14 12
13 37790 02/06/2018~~15/06/2018~~14 12
14 46140 SANTOSH 13/06/2018~~26/06/2018~~14 12
15 48638 SANGEETA 16/06/2018~~29/06/2018~~14 12
16 55167 30/06/2018~~13/07/2018~~14 12
17 62699 14/07/2018~~27/07/2018~~14 12
18 69309 28/07/2018~~10/08/2018~~14 12
19 73630 11/08/2018~~24/08/2018~~14 12
20 79219 29/08/2018~~02/09/2018~~5 5
21 105830 23/11/2021~~06/12/2021~~14 12
22 105829 SANTOSH 23/11/2021~~06/12/2021~~14 12
23 113745 SANGEETA 07/12/2021~~20/12/2021~~14 12
24 113744 SANTOSH 07/12/2021~~20/12/2021~~14 12
25 123121 SANGEETA 22/12/2021~~04/01/2022~~14 12
26 123120 SANTOSH 22/12/2021~~04/01/2022~~14 12
27 132444 SANGEETA 05/01/2022~~15/01/2022~~11 10
28 132443 SANTOSH 05/01/2022~~15/01/2022~~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 9515 SANGEETA 16/05/2015~~31/05/2015~~16 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
2 12474 02/06/2015~~17/06/2015~~16 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
3 18313 02/07/2015~~17/07/2015~~16 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
4 28107 05/08/2015~~20/08/2015~~16 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
5 33066 21/08/2015~~05/09/2015~~16 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
6 73314 13/09/2016~~28/09/2016~~16 14 SALIYAWALA ME AJAY VERDHAN KE GHAR KE PAS ROAD KE KINARE SURAKSHA DEEWAR (3502006030/FP/179071)
7 85181 08/10/2016~~23/10/2016~~16 14 SALIYAWALA ME AJAY VERDHAN KE GHAR KE PAS ROAD KE KINARE SURAKSHA DEEWAR (3502006030/FP/179071)
8 115641 21/01/2017~~03/02/2017~~14 12 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
9 128332 03/03/2017~~16/03/2017~~14 12 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107)
10 19382 02/05/2018~~15/05/2018~~14 12 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397)
11 19381 SANTOSH 02/05/2018~~15/05/2018~~14 12 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397)
12 27613 SANGEETA 16/05/2018~~29/05/2018~~14 12 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502)
13 37790 02/06/2018~~15/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
14 46140 SANTOSH 13/06/2018~~26/06/2018~~14 12 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254)
15 48638 SANGEETA 16/06/2018~~29/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
16 55167 30/06/2018~~13/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
17 62699 14/07/2018~~27/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
18 69309 28/07/2018~~10/08/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
19 73630 11/08/2018~~24/08/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
20 79219 29/08/2018~~02/09/2018~~5 5 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
21 105830 23/11/2021~~06/12/2021~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
22 105829 SANTOSH 23/11/2021~~06/12/2021~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
23 113745 SANGEETA 07/12/2021~~20/12/2021~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
24 113744 SANTOSH 07/12/2021~~20/12/2021~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
25 123121 SANGEETA 22/12/2021~~04/01/2022~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
26 123120 SANTOSH 22/12/2021~~04/01/2022~~14 12 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
27 132444 SANGEETA 05/01/2022~~15/01/2022~~11 10 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)
28 132443 SANTOSH 05/01/2022~~15/01/2022~~11 10 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222)

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 SANGEETA 16/05/2015 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 175 2254 0
2 SANGEETA 02/06/2015 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 216 2254 0
3 SANGEETA 02/07/2015 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 307 2254 0
4 SANGEETA 05/08/2015 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 460 2254 0
5 SANGEETA 21/08/2015 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 544 2254 0
Sub Total FY 1516 70 11270 0
6 SANGEETA 13/09/2016 14 SALIYAWALA ME AJAY VERDHAN KE GHAR KE PAS ROAD KE KINARE SURAKSHA DEEWAR (3502006030/FP/179071) 1698 2436 0
7 SANGEETA 08/10/2016 14 SALIYAWALA ME AJAY VERDHAN KE GHAR KE PAS ROAD KE KINARE SURAKSHA DEEWAR (3502006030/FP/179071) 1793 2436 0
8 SANGEETA 21/01/2017 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 2233 2436 0
9 SANGEETA 03/03/2017 14 HARIYAWALA KALA MAIN NANDA CHOKI SE KOTDA AMWALA CC ROAD (3502006030/RC/34107) 2316 2436 0
Sub Total FY 1617 56 9744 0
10 SANGEETA 02/05/2018 12 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397) 591 2100 0
11 SANGEETA 16/05/2018 11 BASIC GROUND MEIN CHARO OR BHUMI SANRAKSHAN V BHUMI VIKAS KARYA (3502006030/LD/2008034502) 829 1925 0
12 SANGEETA 02/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 992 2100 0
13 SANGEETA 16/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1250 2100 0
14 SANGEETA 30/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1386 2100 0
15 SANGEETA 14/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1535 2100 0
16 SANGEETA 28/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1672 2100 0
17 SANGEETA 11/08/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1751 2100 0
18 SANGEETA 29/08/2018 5 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1843 875 0
Sub Total FY 1819 100 17500 0
19 SANGEETA 23/11/2021 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 1960 2652 0
20 SANTOSH 23/11/2021 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 1960 2652 0
21 SANGEETA 07/12/2021 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2114 2652 0
22 SANTOSH 07/12/2021 13 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2114 2652 0
23 SANGEETA 22/12/2021 14 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2303 2856 0
24 SANTOSH 22/12/2021 14 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2303 2856 0
25 SANGEETA 05/01/2022 10 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2534 2040 0
26 SANTOSH 05/01/2022 10 NAI BASTI DHAULAS WARD NO 9 UPER KI AUR TAR JAL NIRMAN (3502006030/LD/2008108222) 2534 2040 0
Sub Total FY 2122 100 20400 0