Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-001-001/78 Family Id: 78
Name of Head of Household: SURESH
Name of Father/Husband: KALIYA
Category: OTH
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: अस्थल
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH Male 42 Punjab National 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 8191 SURESH 02/05/2017~~15/05/2017~~14 12
2 14178 19/05/2017~~01/06/2017~~14 12
3 128801 21/02/2018~~06/03/2018~~14 12
4 136593 07/03/2018~~20/03/2018~~14 12
5 145115 21/03/2018~~30/03/2018~~10 9
6 11116 17/04/2018~~30/04/2018~~14 12
7 21100 04/05/2018~~17/05/2018~~14 12
8 34155 23/05/2018~~05/06/2018~~14 12
9 50454 21/06/2018~~04/07/2018~~14 12
10 152127 20/01/2021~~02/02/2021~~14 12
11 179381 02/03/2021~~15/03/2021~~14 12
12 193110 18/03/2021~~31/03/2021~~14 12
13 8882 16/04/2021~~29/04/2021~~14 12
14 11163 16/04/2023~~29/04/2023~~14 12
15 52748 02/06/2023~~15/06/2023~~14 12
16 78335 05/07/2023~~18/07/2023~~14 12
17 132069 24/09/2023~~07/10/2023~~14 12
18 146706 20/10/2023~~02/11/2023~~14 12
19 158651 08/11/2023~~21/11/2023~~14 12
20 110520 22/08/2024~~04/09/2024~~14 14

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 8191 SURESH 02/05/2017~~15/05/2017~~14 12 RAJESH KENTURA K GHAR K PICHHE SURAKSA DEEWAR NIRMAN (3502005001/FP/2008024263)
2 14178 19/05/2017~~01/06/2017~~14 12 RAJESH KENTURA K GHAR K PICHHE SURAKSA DEEWAR NIRMAN (3502005001/FP/2008024263)
3 128801 21/02/2018~~06/03/2018~~14 12 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698)
4 136593 07/03/2018~~20/03/2018~~14 12 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698)
5 145115 21/03/2018~~30/03/2018~~10 9 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698)
6 11116 17/04/2018~~30/04/2018~~14 12 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698)
7 21100 04/05/2018~~17/05/2018~~14 12 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698)
8 34155 23/05/2018~~05/06/2018~~14 12 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698)
9 50454 21/06/2018~~04/07/2018~~14 12 VEER SINGH PANWAR K GHAR K AGE PUSTA NIRMAN (3502005001/FP/2008031458)
10 152127 20/01/2021~~02/02/2021~~14 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081)
11 179381 02/03/2021~~15/03/2021~~14 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081)
12 193110 18/03/2021~~31/03/2021~~14 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081)
13 8882 16/04/2021~~29/04/2021~~14 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081)
14 11163 16/04/2023~~29/04/2023~~14 12 BALA DEVI & DEEPAK BISHT K GHAR K PASS MUKHIYE MARG PR SURAKSA DEEWAR NIRMAN (3502005001/LD/2008111675)
15 52748 02/06/2023~~15/06/2023~~14 12 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309)
16 78335 05/07/2023~~18/07/2023~~14 12 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309)
17 132069 24/09/2023~~07/10/2023~~14 12 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309)
18 146706 20/10/2023~~02/11/2023~~14 12 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309)
19 158651 08/11/2023~~21/11/2023~~14 12 BIJENDRA ,VIRENDRA DOBHAL AADI K GHARO K PAS SURAKSA DEEWAR NIRMAN (3502005001/LD/2008167979)
20 110520 22/08/2024~~04/09/2024~~14 14 ASTHAL MUKHYA MARG PAR BHUMI SANRAKSHAN KARYA (3502005001/LD/2008204153)

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 SURESH 02/05/2017 14 RAJESH KENTURA K GHAR K PICHHE SURAKSA DEEWAR NIRMAN (3502005001/FP/2008024263) 199 2450 0
2 SURESH 19/05/2017 14 RAJESH KENTURA K GHAR K PICHHE SURAKSA DEEWAR NIRMAN (3502005001/FP/2008024263) 312 2450 0
3 SURESH 21/02/2018 13 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698) 1605 2275 0
4 SURESH 07/03/2018 14 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698) 1671 2450 0
5 SURESH 21/03/2018 10 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698) 1771 1750 0
Sub Total FY 1718 65 11375 0
6 SURESH 17/04/2018 14 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698) 111 2450 0
7 SURESH 04/05/2018 14 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698) 209 2450 0
8 SURESH 23/05/2018 11 GRAM ASTHAL K PANCHYAT BHAWAN M NAVNIRMIT RAJIV GANDHI SEVA KENDRA JANE WALI SADAK NIRMAN (3502005001/RC/2008027698) 304 1925 0
9 SURESH 21/06/2018 14 VEER SINGH PANWAR K GHAR K AGE PUSTA NIRMAN (3502005001/FP/2008031458) 432 2450 0
Sub Total FY 1819 53 9275 0
10 SURESH 20/01/2021 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081) 1838 2412 0
11 SURESH 02/03/2021 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081) 2143 2412 0
12 SURESH 18/03/2021 12 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081) 2372 2412 0
Sub Total FY 2021 36 7236 0
13 SURESH 16/04/2021 10 Ashthal/Bajhet M Vanikaran Suraksa Hetu Pusta Nirman (3502005001/LD/2008086081) 97 2040 0
Sub Total FY 2122 10 2040 0
14 SURESH 16/04/2023 14 BALA DEVI & DEEPAK BISHT K GHAR K PASS MUKHIYE MARG PR SURAKSA DEEWAR NIRMAN (3502005001/LD/2008111675) 114 3220 0
15 SURESH 02/06/2023 14 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309) 475 3220 0
16 SURESH 05/07/2023 14 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309) 647 3220 0
17 SURESH 24/09/2023 14 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309) 837 3220 0
18 SURESH 20/10/2023 14 Ganga Ram Harish aadi ke gharon ke pass suraksha diwar nirman mukhya margh pr (3502005001/FP/2008073309) 929 3220 0
19 SURESH 08/11/2023 14 BIJENDRA ,VIRENDRA DOBHAL AADI K GHARO K PAS SURAKSA DEEWAR NIRMAN (3502005001/LD/2008167979) 1032 3220 0
Sub Total FY 2324 84 19320 0
20 SURESH 22/08/2024 13 ASTHAL MUKHYA MARG PAR BHUMI SANRAKSHAN KARYA (3502005001/LD/2008204153) 708 3081 0
Sub Total FY 2425 13 3081 0