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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-048-001/304 Family Id: 304
Name of Head of Household: RAMESH
Name of Father/Husband: AMI CHAND
Category: OTH
Date of Registration: 12/20/2017
Address:
Villages:
Panchayat: भलेर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 47 Punjab National Bank
2 POONAM DEVI Female 28 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 38694 POONAM DEVI 01/07/2019~~04/07/2019~~4 4
2 38693 RAMESH 01/07/2019~~04/07/2019~~4 4
3 9722 11/05/2020~~26/05/2020~~16 14
4 22275 29/05/2020~~13/06/2020~~16 14
5 31482 16/06/2020~~23/06/2020~~8 7
6 188015 POONAM DEVI 09/03/2021~~14/03/2021~~6 6
7 188016 RAMESH 09/03/2021~~14/03/2021~~6 6
8 197113 POONAM DEVI 24/03/2021~~30/03/2021~~7 6
9 197112 RAMESH 24/03/2021~~30/03/2021~~7 6
10 10292 POONAM DEVI 19/04/2021~~04/05/2021~~16 14
11 10267 RAMESH 19/04/2021~~04/05/2021~~16 14
12 32591 POONAM DEVI 19/06/2021~~04/07/2021~~16 14
13 32590 RAMESH 19/06/2021~~04/07/2021~~16 14
14 40925 POONAM DEVI 07/07/2021~~18/07/2021~~12 11
15 40924 RAMESH 07/07/2021~~18/07/2021~~12 11
16 94921 POONAM DEVI 28/10/2021~~12/11/2021~~16 14
17 94920 RAMESH 28/10/2021~~12/11/2021~~16 14
18 100092 POONAM DEVI 13/11/2021~~24/11/2021~~12 11
19 100091 RAMESH 13/11/2021~~24/11/2021~~12 11
20 107771 26/11/2021~~27/11/2021~~2 2
21 32851 POONAM DEVI 19/05/2022~~29/05/2022~~11 10
22 42100 02/06/2022~~12/06/2022~~11 10
23 53461 23/06/2022~~06/07/2022~~14 12
24 59940 07/07/2022~~22/07/2022~~16 14
25 71727 02/08/2022~~16/08/2022~~15 13
26 77687 17/08/2022~~01/09/2022~~16 14
27 77937 RAMESH 17/08/2022~~01/09/2022~~16 14
28 86459 POONAM DEVI 06/09/2022~~19/09/2022~~14 12
29 86532 RAMESH 06/09/2022~~19/09/2022~~14 12
30 94759 22/09/2022~~05/10/2022~~14 12
31 109287 19/10/2022~~29/10/2022~~11 10
32 116395 03/11/2022~~03/11/2022~~1 1
33 202 POONAM DEVI 01/04/2023~~14/04/2023~~14 12
34 11219 15/04/2023~~30/04/2023~~16 14
35 24446 01/05/2023~~12/05/2023~~12 11
36 64803 16/06/2023~~01/07/2023~~16 14
37 76820 03/07/2023~~17/07/2023~~15 13
38 89075 18/07/2023~~02/08/2023~~16 14
39 102107 03/08/2023~~18/08/2023~~16 14
40 102108 RAMESH 03/08/2023~~18/08/2023~~16 14
41 114837 POONAM DEVI 24/08/2023~~08/09/2023~~16 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 38694 POONAM DEVI 01/07/2019~~04/07/2019~~4 4 RAMESH S/O AMI CHAND KA VERMI COMPOST (3502003048/IF/2008063617)
2 38693 RAMESH 01/07/2019~~04/07/2019~~4 4 RAMESH S/O AMI CHAND KA VERMI COMPOST (3502003048/IF/2008063617)
3 9722 11/05/2020~~26/05/2020~~16 14 hathiyari gadda colony me shyam lal k ghr k pass suraksa deewar in bhaler (3502003048/FP/2008047018)
4 22275 29/05/2020~~13/06/2020~~16 14 hathiyari gadda colony me shyam lal k ghr k pass suraksa deewar in bhaler (3502003048/FP/2008047018)
5 31482 16/06/2020~~23/06/2020~~8 7 hathiyari gadda colony me shyam lal k ghr k pass suraksa deewar in bhaler (3502003048/FP/2008047018)
6 188015 POONAM DEVI 09/03/2021~~14/03/2021~~6 6 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
7 188016 RAMESH 09/03/2021~~14/03/2021~~6 6 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
8 197113 POONAM DEVI 24/03/2021~~30/03/2021~~7 6 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
9 197112 RAMESH 24/03/2021~~30/03/2021~~7 6 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
10 10292 POONAM DEVI 19/04/2021~~04/05/2021~~16 14 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
11 10267 RAMESH 19/04/2021~~04/05/2021~~16 14 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
12 32591 POONAM DEVI 19/06/2021~~04/07/2021~~16 14 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
13 32590 RAMESH 19/06/2021~~04/07/2021~~16 14 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
14 40925 POONAM DEVI 07/07/2021~~18/07/2021~~12 11 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
15 40924 RAMESH 07/07/2021~~18/07/2021~~12 11 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616)
16 94921 POONAM DEVI 28/10/2021~~12/11/2021~~16 14 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923)
17 94920 RAMESH 28/10/2021~~12/11/2021~~16 14 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923)
18 100092 POONAM DEVI 13/11/2021~~24/11/2021~~12 11 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923)
19 100091 RAMESH 13/11/2021~~24/11/2021~~12 11 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923)
20 107771 26/11/2021~~27/11/2021~~2 2 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923)
21 32851 POONAM DEVI 19/05/2022~~29/05/2022~~11 10 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
22 42100 02/06/2022~~12/06/2022~~11 10 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
23 53461 23/06/2022~~06/07/2022~~14 12 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
24 59940 07/07/2022~~22/07/2022~~16 14 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
25 71727 02/08/2022~~16/08/2022~~15 13 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
26 77687 17/08/2022~~01/09/2022~~16 14 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
27 77937 RAMESH 17/08/2022~~01/09/2022~~16 14 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378)
28 86459 POONAM DEVI 06/09/2022~~19/09/2022~~14 12 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404)
29 86532 RAMESH 06/09/2022~~19/09/2022~~14 12 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378)
30 94759 22/09/2022~~05/10/2022~~14 12 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378)
31 109287 19/10/2022~~29/10/2022~~11 10 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378)
32 116395 03/11/2022~~03/11/2022~~1 1 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378)
33 202 POONAM DEVI 01/04/2023~~14/04/2023~~14 12 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
34 11219 15/04/2023~~30/04/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
35 24446 01/05/2023~~12/05/2023~~12 11 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
36 64803 16/06/2023~~01/07/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
37 76820 03/07/2023~~17/07/2023~~15 13 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
38 89075 18/07/2023~~02/08/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
39 102107 03/08/2023~~18/08/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
40 102108 RAMESH 03/08/2023~~18/08/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
41 114837 POONAM DEVI 24/08/2023~~08/09/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)

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 POONAM DEVI 01/07/2019 4 RAMESH S/O AMI CHAND KA VERMI COMPOST (3502003048/IF/2008063617) 1128 728 0
2 RAMESH 01/07/2019 4 RAMESH S/O AMI CHAND KA VERMI COMPOST (3502003048/IF/2008063617) 1128 728 0
Sub Total FY 1920 8 1456 0
3 RAMESH 11/05/2020 14 hathiyari gadda colony me shyam lal k ghr k pass suraksa deewar in bhaler (3502003048/FP/2008047018) 154 2814 0
4 RAMESH 29/05/2020 14 hathiyari gadda colony me shyam lal k ghr k pass suraksa deewar in bhaler (3502003048/FP/2008047018) 347 2814 0
5 RAMESH 16/06/2020 7 hathiyari gadda colony me shyam lal k ghr k pass suraksa deewar in bhaler (3502003048/FP/2008047018) 553 1407 0
6 POONAM DEVI 09/03/2021 5 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 3207 1005 0
7 RAMESH 09/03/2021 5 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 3207 1005 0
8 POONAM DEVI 24/03/2021 6 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 3398 1206 0
9 RAMESH 24/03/2021 6 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 3398 1206 0
Sub Total FY 2021 57 11457 0
10 POONAM DEVI 19/06/2021 14 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 490 2856 0
11 RAMESH 19/06/2021 14 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 490 2856 0
12 POONAM DEVI 07/07/2021 10 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 610 2040 0
13 RAMESH 07/07/2021 10 Gaddha kaloni me RAMESH ke ghar ki surksa diwar nirman (3502003048/FP/2008056616) 610 2040 0
14 POONAM DEVI 28/10/2021 14 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923) 1416 2856 0
15 RAMESH 28/10/2021 14 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923) 1416 2856 0
16 POONAM DEVI 13/11/2021 11 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923) 1504 2244 0
17 RAMESH 13/11/2021 11 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923) 1504 2244 0
18 RAMESH 26/11/2021 2 ramesh d/o ami chand ka gaushala (3502003048/IF/2008125923) 1597 408 0
Sub Total FY 2122 100 20400 0
19 POONAM DEVI 19/05/2022 10 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404) 429 2130 0
20 POONAM DEVI 02/06/2022 9 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404) 628 1917 0
21 POONAM DEVI 07/07/2022 14 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404) 1146 2982 0
22 POONAM DEVI 17/08/2022 14 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404) 1532 2982 0
23 RAMESH 17/08/2022 14 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378) 1544 2982 0
24 POONAM DEVI 06/09/2022 3 hathiyari me kalam singh adi k ghar k pas suraksa deewr (3502003048/FP/2008062404) 1695 639 0
25 RAMESH 06/09/2022 13 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378) 1704 2769 0
26 RAMESH 22/09/2022 12 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378) 1874 2556 0
27 RAMESH 19/10/2022 10 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378) 2191 2130 0
28 RAMESH 03/11/2022 1 BISHAMBER,PARTAP,SURESH, ADI KRISKO KI BHUMI ME LAMONGRASS KIRSIKARAN KARYA (3502003048/DP/2008126378) 2349 213 0
Sub Total FY 2223 100 21300 0
29 POONAM DEVI 01/04/2023 12 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 8 2760 0
30 POONAM DEVI 15/04/2023 15 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 272 3450 0
31 POONAM DEVI 01/05/2023 11 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 470 2530 0
32 POONAM DEVI 16/06/2023 13 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 1024 2990 0
33 POONAM DEVI 03/07/2023 13 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 1169 2990 0
34 POONAM DEVI 03/08/2023 12 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 1555 2760 0
35 RAMESH 03/08/2023 1 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 1555 230 0
36 POONAM DEVI 24/08/2023 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 1727 3220 0
Sub Total FY 2324 91 20930 0