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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-020-001/189 Family-Id: 189
Name of Head of Household: ABHAYA RAUNCHELA
Name of Father/Husband: SUNIL RAUNCHELA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ढलानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHYA Male 20 HDFC Bank Ltd.
2 sunil singh Male 48 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 37134 ABHYA 25/06/2020~~30/06/2020~~6 6
2 42225 02/07/2020~~17/07/2020~~16 14
3 50655 18/07/2020~~31/07/2020~~14 13
4 63405 07/08/2020~~20/08/2020~~14 12
5 142491 01/01/2021~~12/01/2021~~12 11
6 59599 06/07/2022~~19/07/2022~~14 12
7 72384 03/08/2022~~18/08/2022~~16 14
8 86371 06/09/2022~~21/09/2022~~16 14
9 99962 01/10/2022~~16/10/2022~~16 14
10 134536 07/12/2022~~22/12/2022~~16 14
11 144147 23/12/2022~~07/01/2023~~16 14
12 152721 16/01/2023~~31/01/2023~~16 14
13 152734 sunil singh 16/01/2023~~31/01/2023~~16 14
14 161749 ABHYA 03/02/2023~~18/02/2023~~16 14
15 161750 sunil singh 03/02/2023~~03/02/2023~~1 1
16 173766 ABHYA 25/02/2023~~26/02/2023~~2 2
17 6988 11/04/2023~~26/04/2023~~16 14
18 6989 sunil singh 11/04/2023~~26/04/2023~~16 14
19 94476 ABHYA 25/07/2023~~09/08/2023~~16 14
20 94477 sunil singh 25/07/2023~~09/08/2023~~16 14
21 110427 ABHYA 16/08/2023~~31/08/2023~~16 14
22 110428 sunil singh 16/08/2023~~31/08/2023~~16 14
23 119570 ABHYA 01/09/2023~~01/09/2023~~1 1
24 119571 sunil singh 01/09/2023~~01/09/2023~~1 1
25 126448 ABHYA 14/09/2023~~18/09/2023~~5 5
26 126449 sunil singh 14/09/2023~~18/09/2023~~5 5
27 144150 ABHYA 14/10/2023~~15/10/2023~~2 2
28 144151 sunil singh 14/10/2023~~15/10/2023~~2 2
29 11601 ABHYA 15/04/2024~~30/04/2024~~16 16
30 11602 sunil singh 15/04/2024~~30/04/2024~~16 16
31 59888 ABHYA 19/06/2024~~04/07/2024~~16 16
32 59889 sunil singh 19/06/2024~~04/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 37134 ABHYA 25/06/2020~~30/06/2020~~6 6 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778)
2 42225 02/07/2020~~17/07/2020~~16 14 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778)
3 50655 18/07/2020~~31/07/2020~~14 13 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778)
4 63405 07/08/2020~~20/08/2020~~14 12 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778)
5 142491 01/01/2021~~12/01/2021~~12 11 rajendr s/o deewan ki gaushla (3502003020/IF/2008090327)
6 59599 06/07/2022~~19/07/2022~~14 12 TOMAR K GATE SE MANSA DEVI MANDIR TAK CC ROAD NIRMAN (3502003020/RC/2008070650)
7 72384 03/08/2022~~18/08/2022~~16 14 TOMAR K GATE SE MANSA DEVI MANDIR TAK CC ROAD NIRMAN (3502003020/RC/2008070650)
8 86371 06/09/2022~~21/09/2022~~16 14 TOMAR K GATE SE MANSA DEVI MANDIR TAK CC ROAD NIRMAN (3502003020/RC/2008070650)
9 99962 01/10/2022~~16/10/2022~~16 14 TOMAR K GATE SE MANSA DEVI MANDIR TAK CC ROAD NIRMAN (3502003020/RC/2008070650)
10 134536 07/12/2022~~22/12/2022~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
11 144147 23/12/2022~~07/01/2023~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
12 152721 16/01/2023~~31/01/2023~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
13 152734 sunil singh 16/01/2023~~31/01/2023~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
14 161749 ABHYA 03/02/2023~~18/02/2023~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
15 161750 sunil singh 03/02/2023~~03/02/2023~~1 1 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
16 173766 ABHYA 25/02/2023~~26/02/2023~~2 2 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
17 6988 11/04/2023~~26/04/2023~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
18 6989 sunil singh 11/04/2023~~26/04/2023~~16 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537)
19 94476 ABHYA 25/07/2023~~09/08/2023~~16 14 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539)
20 94477 sunil singh 25/07/2023~~09/08/2023~~16 14 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539)
21 110427 ABHYA 16/08/2023~~31/08/2023~~16 14 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539)
22 110428 sunil singh 16/08/2023~~31/08/2023~~16 14 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539)
23 119570 ABHYA 01/09/2023~~01/09/2023~~1 1 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454)
24 119571 sunil singh 01/09/2023~~01/09/2023~~1 1 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454)
25 126448 ABHYA 14/09/2023~~18/09/2023~~5 5 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539)
26 126449 sunil singh 14/09/2023~~18/09/2023~~5 5 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539)
27 144150 ABHYA 14/10/2023~~15/10/2023~~2 2 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454)
28 144151 sunil singh 14/10/2023~~15/10/2023~~2 2 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454)
29 11601 ABHYA 15/04/2024~~30/04/2024~~16 16 munni devi shayam singh ki goshala (3502003020/IF/2008198749)
30 11602 sunil singh 15/04/2024~~30/04/2024~~16 16 munni devi shayam singh ki goshala (3502003020/IF/2008198749)
31 59888 ABHYA 19/06/2024~~04/07/2024~~16 16 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454)
32 59889 sunil singh 19/06/2024~~04/07/2024~~16 16 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454)

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 ABHYA 25/06/2020 6 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778) 699 1206 0
2 ABHYA 02/07/2020 14 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778) 802 2814 0
3 ABHYA 18/07/2020 13 gram dhalani layr mai chal khal talab nirman (3502003020/WC/2008078778) 977 2613 0
4 ABHYA 01/01/2021 11 rajendr s/o deewan ki gaushla (3502003020/IF/2008090327) 2446 2211 0
Sub Total FY 2021 44 8844 0
5 ABHYA 06/07/2022 13 TOMAR K GATE SE MANSA DEVI MANDIR TAK CC ROAD NIRMAN (3502003020/RC/2008070650) 1141 2769 0
6 ABHYA 01/10/2022 14 TOMAR K GATE SE MANSA DEVI MANDIR TAK CC ROAD NIRMAN (3502003020/RC/2008070650) 2012 2982 0
7 ABHYA 07/12/2022 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537) 2886 2982 0
8 ABHYA 24/12/2022 13 khel maidan ki suraksa deewar (3502003020/LD/2008152537) 3154 2769 0
9 ABHYA 16/01/2023 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537) 3336 2982 0
10 sunil singh 16/01/2023 14 khel maidan ki suraksa deewar (3502003020/LD/2008152537) 3336 2982 0
Sub Total FY 2223 82 17466 0
11 ABHYA 11/04/2023 15 khel maidan ki suraksa deewar (3502003020/LD/2008152537) 158 3450 0
12 sunil singh 11/04/2023 15 khel maidan ki suraksa deewar (3502003020/LD/2008152537) 158 3450 0
13 ABHYA 25/07/2023 13 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539) 1481 2990 0
14 sunil singh 25/07/2023 13 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539) 1481 2990 0
15 ABHYA 01/09/2023 1 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454) 1780 230 0
16 sunil singh 01/09/2023 1 meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya (3502003020/DP/2008136454) 1780 230 0
17 ABHYA 14/09/2023 3 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539) 1907 690 0
18 sunil singh 14/09/2023 3 sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman (3502003020/LD/2008152539) 1907 690 0
Sub Total FY 2324 64 14720 0
19 ABHYA 15/04/2024 12 munni devi shayam singh ki goshala (3502003020/IF/2008198749) 217 2844 0
20 sunil singh 15/04/2024 12 munni devi shayam singh ki goshala (3502003020/IF/2008198749) 217 2844 0
Sub Total FY 2425 24 5688 0