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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-055-003/32 Family Id: 32
Name of Head of Household: Usha Devi
Name of Father/Husband: Sarder Singh
Category: ST
Date of Registration: 8/1/2014
Address:
Villages:
Panchayat: बमराड
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Devi Female 50 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 46088 Usha Devi 25/09/2015~~22/10/2015~~28 28
2 58056 29/10/2015~~25/11/2015~~28 28
3 71412 09/12/2015~~22/12/2015~~14 14
4 84389 19/01/2016~~19/02/2016~~32 28
5 51038 03/08/2016~~16/08/2016~~14 14
6 59759 19/08/2016~~01/09/2016~~14 14
7 69111 02/09/2016~~29/09/2016~~28 28
8 85400 08/10/2016~~08/11/2016~~32 28
9 67601 15/09/2017~~30/09/2017~~16 14
10 73048 04/10/2017~~19/10/2017~~16 14
11 83186 09/11/2017~~24/11/2017~~16 14
12 89641 28/11/2017~~13/12/2017~~16 14
13 97379 22/12/2017~~06/01/2018~~16 14
14 105449 08/01/2018~~23/01/2018~~16 14
15 146009 23/03/2018~~31/03/2018~~9 8
16 50575 21/06/2018~~06/07/2018~~16 14
17 41280 07/07/2019~~22/07/2019~~16 14
18 100726 18/03/2020~~25/03/2020~~8 7
19 756 23/04/2020~~08/05/2020~~16 14
20 7765 09/05/2020~~24/05/2020~~16 14
21 19236 25/05/2020~~09/06/2020~~16 14
22 29581 13/06/2020~~28/06/2020~~16 14
23 66287 13/08/2020~~28/08/2020~~16 14
24 135897 19/12/2020~~22/12/2020~~4 4
25 149666 16/01/2021~~31/01/2021~~16 14
26 158968 01/02/2021~~16/02/2021~~16 14
27 107105 17/10/2022~~01/11/2022~~16 14
28 115186 02/11/2022~~17/11/2022~~16 14
29 122941 18/11/2022~~03/12/2022~~16 14
30 133380 06/12/2022~~21/12/2022~~16 14
31 143640 22/12/2022~~06/01/2023~~16 14
32 151348 11/01/2023~~26/01/2023~~16 14
33 159343 29/01/2023~~13/02/2023~~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 46088 Usha Devi 25/09/2015~~22/10/2015~~28 28 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
2 58056 29/10/2015~~25/11/2015~~28 28 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
3 71412 09/12/2015~~22/12/2015~~14 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
4 84389 19/01/2016~~19/02/2016~~32 28 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
5 51038 03/08/2016~~16/08/2016~~14 14 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404)
6 59759 19/08/2016~~01/09/2016~~14 14 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404)
7 69111 02/09/2016~~29/09/2016~~28 28 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404)
8 85400 08/10/2016~~08/11/2016~~32 28 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404)
9 67601 15/09/2017~~30/09/2017~~16 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377)
10 73048 04/10/2017~~19/10/2017~~16 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377)
11 83186 09/11/2017~~24/11/2017~~16 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377)
12 89641 28/11/2017~~13/12/2017~~16 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377)
13 97379 22/12/2017~~06/01/2018~~16 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377)
14 105449 08/01/2018~~23/01/2018~~16 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377)
15 146009 23/03/2018~~31/03/2018~~9 8 Thatou Ke Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030452)
16 50575 21/06/2018~~06/07/2018~~16 14 Thatou Ke Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030452)
17 41280 07/07/2019~~22/07/2019~~16 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
18 100726 18/03/2020~~25/03/2020~~8 7 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
19 756 23/04/2020~~08/05/2020~~16 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
20 7765 09/05/2020~~24/05/2020~~16 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
21 19236 25/05/2020~~09/06/2020~~16 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
22 29581 13/06/2020~~28/06/2020~~16 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
23 66287 13/08/2020~~28/08/2020~~16 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706)
24 135897 19/12/2020~~22/12/2020~~4 4 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901)
25 149666 16/01/2021~~31/01/2021~~16 14 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901)
26 158968 01/02/2021~~16/02/2021~~16 14 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901)
27 107105 17/10/2022~~01/11/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
28 115186 02/11/2022~~17/11/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
29 122941 18/11/2022~~03/12/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
30 133380 06/12/2022~~21/12/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
31 143640 22/12/2022~~06/01/2023~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
32 151348 11/01/2023~~26/01/2023~~16 14 Pata me Mandir k Paas Surakshtmak kary (3502002055/LD/2008157920)
33 159343 29/01/2023~~13/02/2023~~16 14 Pata me Mandir k Paas Surakshtmak kary (3502002055/LD/2008157920)

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 Usha Devi 25/09/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 2865 2254 0
2 Usha Devi 09/10/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 2868 2254 0
3 Usha Devi 29/10/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 3523 2254 0
4 Usha Devi 12/11/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 3525 2254 0
5 Usha Devi 09/12/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 4225 2254 0
6 Usha Devi 02/02/2016 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 4740 2254 0
Sub Total FY 1516 84 13524 0
7 Usha Devi 03/08/2016 13 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404) 2931 2262 0
8 Usha Devi 19/08/2016 14 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404) 3435 2436 0
9 Usha Devi 02/09/2016 14 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404) 4092 2436 0
10 Usha Devi 16/09/2016 14 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404) 4094 2436 0
11 Usha Devi 05/11/2016 4 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404) 5838 696 0
Sub Total FY 1617 59 10266 0
12 Usha Devi 15/09/2017 13 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377) 4589 2275 0
13 Usha Devi 09/11/2017 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377) 5721 2450 0
14 Usha Devi 28/11/2017 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377) 6089 2450 0
15 Usha Devi 22/12/2017 14 Pata Me Goune Ke nicha Ho Rehe Kotu Rokena Hetu Surakshtmak Kary Nirman (3502002055/FP/2008027377) 6559 2450 0
Sub Total FY 1718 55 9625 0
16 Usha Devi 21/06/2018 14 Thatou Ke Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030452) 2184 2450 0
Sub Total FY 1819 14 2450 0
17 Usha Devi 18/03/2020 7 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706) 5281 1274 0
Sub Total FY 1920 7 1274 0
18 Usha Devi 23/04/2020 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706) 27 2814 0
19 Usha Devi 09/05/2020 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706) 392 2814 0
20 Usha Devi 25/05/2020 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706) 863 2814 0
21 Usha Devi 13/06/2020 14 Pata Me Noadiya Khadd Me Ho Reha Kastkaro Ki Bhomi Kotu Rokena Hetu Tar Jal Nirman (3502002055/FP/2008040706) 1365 2814 0
22 Usha Devi 19/12/2020 4 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901) 7942 804 0
23 Usha Devi 16/01/2021 14 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901) 8813 2814 0
24 Usha Devi 01/02/2021 14 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901) 9472 2814 0
Sub Total FY 2021 88 17688 0
25 Usha Devi 17/10/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 5880 2982 0
26 Usha Devi 02/11/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 6407 2982 0
27 Usha Devi 18/11/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 6891 2982 0
28 Usha Devi 06/12/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 7573 2982 0
29 Usha Devi 22/12/2022 15 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 8319 3195 0
30 Usha Devi 11/01/2023 13 Pata me Mandir k Paas Surakshtmak kary (3502002055/LD/2008157920) 9048 2769 0
31 Usha Devi 29/01/2023 15 Pata me Mandir k Paas Surakshtmak kary (3502002055/LD/2008157920) 9584 3195 0
Sub Total FY 2223 99 21087 0