Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/19 Family Id: 019
Name of Head of Household: Mataram
Name of Father/Husband: Kima
Category: SC
Date of Registration: 10/18/2008
Address: 19
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 019
Epic No.: 3502001001001019
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mataram Male 60 Punjab National Bank
2 Fulo Devi Female 55
3 Dhiraj Singh Male 30
4 Jaypal Singh Male 25


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
1 219 Mataram 01/01/2009~~23/01/2009~~23 20
2 1869 01/02/2009~~21/02/2009~~21 21
3 1986 01/03/2009~~19/03/2009~~19 19
4 2085 01/10/2009~~13/10/2009~~13 13
5 2353 17/10/2009~~30/10/2009~~14 14
6 8170 23/01/2011~~31/03/2011~~68 67
7 7899 06/04/2012~~22/05/2012~~47 47
8 27490 19/12/2012~~22/01/2013~~35 32
9 25964 Dhiraj Singh 13/01/2015~~11/02/2015~~30 26
10 39064 24/02/2015~~31/03/2015~~36 31
11 109717 Mataram 03/03/2016~~18/03/2016~~16 14
12 29973 25/06/2016~~10/07/2016~~16 14
13 39543 15/07/2016~~30/07/2016~~16 14
14 52109 04/08/2016~~11/08/2016~~8 7
15 66199 28/08/2016~~12/09/2016~~16 14
16 76754 20/09/2016~~05/10/2016~~16 14
17 96743 Fulo Devi 10/11/2016~~25/11/2016~~16 14
18 96650 Mataram 10/11/2016~~25/11/2016~~16 14
19 123048 11/02/2018~~24/02/2018~~14 12
20 135438 07/03/2018~~13/03/2018~~7 6
21 142388 17/03/2018~~24/03/2018~~8 7
22 33377 23/05/2018~~05/06/2018~~14 12
23 41113 06/06/2018~~19/06/2018~~14 12
24 95306 11/03/2020~~24/03/2020~~14 12
25 45973 11/07/2020~~24/07/2020~~14 12
26 53317 30/07/2021~~12/08/2021~~14 12
27 64385 19/08/2021~~01/09/2021~~14 12
28 52763 23/06/2022~~06/07/2022~~14 12
29 64844 21/07/2022~~03/08/2022~~14 12
30 72726 05/08/2022~~18/08/2022~~14 12
31 133854 07/12/2022~~20/12/2022~~14 12
32 145152 27/12/2022~~09/01/2023~~14 12
33 65582 20/06/2023~~30/06/2023~~11 10
34 120978 05/09/2023~~16/09/2023~~12 11
35 128824 19/09/2023~~30/09/2023~~12 11
36 135084 04/10/2023~~15/10/2023~~12 11
37 144608 18/10/2023~~29/10/2023~~12 11
38 153893 01/11/2023~~12/11/2023~~12 11

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
1 219 Mataram 01/01/2009~~23/01/2009~~23 152 Kacha Talab Plasu Pani- 1 (3502001001/WC/7)
2 1869 01/02/2009~~21/02/2009~~21 49 Anu (Palasu) main Kacha Talab- II (3502001001/WC/205)
3 1986 01/03/2009~~19/03/2009~~19 47 Anu (Palasu Pani) mai Kacha Talab- III (3502001001/WC/222)
4 2085 01/10/2009~~13/10/2009~~13 78 Kacha Talab Plasu (Anu) (3502001001/WC/185)
5 2353 17/10/2009~~30/10/2009~~14 68 Anu (Plasu) main Kacha Talab- II (3502001001/WC/232)
6 8170 23/01/2011~~31/03/2011~~68 127 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44)
7 7899 06/04/2012~~22/05/2012~~47 47 Const. of chari at (Birsal) anu (3502001001/WC/2008003984)
8 27490 19/12/2012~~22/01/2013~~35 32 Const.of Protection Wall at Vill Anu (3502001001/FP/140052)
9 25964 Dhiraj Singh 13/01/2015~~11/02/2015~~30 26 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040)
10 39064 24/02/2015~~31/03/2015~~36 31 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040)
11 109717 Mataram 03/03/2016~~18/03/2016~~16 14 bhumi vikas karya dhadhu (3502001001/LD/380971)
12 29973 25/06/2016~~10/07/2016~~16 14 bhumi vikas karya dhadhu (3502001001/LD/380971)
13 39543 15/07/2016~~30/07/2016~~16 14 bhumi vikas karya dhadhu (3502001001/LD/380971)
14 52109 04/08/2016~~11/08/2016~~8 7 bhumi vikas karya dhadhu (3502001001/LD/380971)
15 66199 28/08/2016~~12/09/2016~~16 14 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801)
16 76754 20/09/2016~~05/10/2016~~16 14 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801)
17 96743 Fulo Devi 10/11/2016~~25/11/2016~~16 14 valnua se daspaya tak suraksha diwar ka nirman (3502001001/FP/178812)
18 96650 Mataram 10/11/2016~~25/11/2016~~16 14 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801)
19 123048 11/02/2018~~24/02/2018~~14 12 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
20 135438 07/03/2018~~13/03/2018~~7 6 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
21 142388 17/03/2018~~24/03/2018~~8 7 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
22 33377 23/05/2018~~05/06/2018~~14 12 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
23 41113 06/06/2018~~19/06/2018~~14 12 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588)
24 95306 11/03/2020~~24/03/2020~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
25 45973 11/07/2020~~24/07/2020~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
26 53317 30/07/2021~~12/08/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
27 64385 19/08/2021~~01/09/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
28 52763 23/06/2022~~06/07/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
29 64844 21/07/2022~~03/08/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
30 72726 05/08/2022~~18/08/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
31 133854 07/12/2022~~20/12/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
32 145152 27/12/2022~~09/01/2023~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
33 65582 20/06/2023~~30/06/2023~~11 10 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
34 120978 05/09/2023~~16/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
35 128824 19/09/2023~~30/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
36 135084 04/10/2023~~15/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
37 144608 18/10/2023~~29/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
38 153893 01/11/2023~~12/11/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)

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 Mataram 01/01/2009 7 Kacha Talab Plasu Pani- 1 (3502001001/WC/7) 10740 700 700
2 Mataram 08/01/2009 7 Kacha Talab Plasu Pani- 1 (3502001001/WC/7) 10741 700 700
3 Mataram 15/01/2009 5 Kacha Talab Plasu Pani- 1 (3502001001/WC/7) 10742 500 500
4 Mataram 01/02/2009 7 Anu (Palasu) main Kacha Talab- II (3502001001/WC/205) 10797 700 700
5 Mataram 08/02/2009 7 Anu (Palasu) main Kacha Talab- II (3502001001/WC/205) 10798 700 700
6 Mataram 15/02/2009 6 Anu (Palasu) main Kacha Talab- II (3502001001/WC/205) 10799 600 600
Sub Total FY 0809 39 3900 3900
7 Mataram 01/10/2009 7 Kacha Talab Plasu (Anu) (3502001001/WC/185) 28105 700 0
8 Mataram 08/10/2009 5 Kacha Talab Plasu (Anu) (3502001001/WC/185) 28106 500 0
9 Mataram 17/10/2009 7 Anu (Plasu) main Kacha Talab- II (3502001001/WC/232) 28123 700 0
10 Mataram 24/10/2009 6 Anu (Plasu) main Kacha Talab- II (3502001001/WC/232) 26247 600 0
Sub Total FY 0910 25 2500 0
11 Mataram 23/01/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58049 700 0
12 Mataram 30/01/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58050 700 0
13 Mataram 06/02/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58051 700 0
14 Mataram 13/02/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58052 700 0
15 Mataram 20/02/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58053 700 0
16 Mataram 28/02/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58054 700 0
17 Mataram 07/03/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58055 700 0
18 Mataram 14/03/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58056 700 0
19 Mataram 21/03/2011 7 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 58093 700 0
20 Mataram 28/03/2011 4 ANU DHAR SE MANDIR TAK GHERBAD NIRMAN-1 (3502001001/FP/44) 51769 400 0
Sub Total FY 1011 67 6700 0
21 Mataram 06/04/2012 7 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51183 875 0
22 Mataram 13/04/2012 7 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51184 875 0
23 Mataram 20/04/2012 7 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51185 875 0
24 Mataram 27/04/2012 7 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51186 875 0
25 Mataram 04/05/2012 7 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51187 875 0
26 Mataram 11/05/2012 7 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51188 875 0
27 Mataram 18/05/2012 5 Const. of chari at (Birsal) anu (3502001001/WC/2008003984) 51189 625 0
28 Mataram 19/12/2012 7 Const.of Protection Wall at Vill Anu (3502001001/FP/140052) 103039 875 0
29 Mataram 26/12/2012 7 Const.of Protection Wall at Vill Anu (3502001001/FP/140052) 103044 875 0
30 Mataram 03/01/2013 7 Const.of Protection Wall at Vill Anu (3502001001/FP/140052) 103049 875 0
31 Mataram 11/01/2013 7 Const.of Protection Wall at Vill Anu (3502001001/FP/140052) 103054 875 0
32 Mataram 19/01/2013 4 Const.of Protection Wall at Vill Anu (3502001001/FP/140052) 103059 500 0
Sub Total FY 1213 79 9875 0
33 Dhiraj Singh 13/01/2015 7 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040) 1338 1092 0
34 Dhiraj Singh 20/01/2015 7 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040) 1346 1092 0
35 Dhiraj Singh 28/01/2015 15 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040) 1354 2340 0
36 Dhiraj Singh 24/02/2015 15 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040) 1761 2340 0
37 Dhiraj Singh 11/03/2015 13 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040) 1762 2028 0
38 Dhiraj Singh 24/03/2015 8 anu dhadhu me suraksha diwal nirman 1 bichli (3502001001/FP/155040) 1882 1248 0
Sub Total FY 1415 65 10140 0
39 Mataram 03/03/2016 16 bhumi vikas karya dhadhu (3502001001/LD/380971) 4396 2576 0
Sub Total FY 1516 16 2576 0
40 Mataram 25/06/2016 16 bhumi vikas karya dhadhu (3502001001/LD/380971) 850 2784 0
41 Mataram 15/07/2016 16 bhumi vikas karya dhadhu (3502001001/LD/380971) 1288 2784 0
42 Mataram 28/08/2016 16 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801) 2487 2784 0
43 Mataram 20/09/2016 16 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801) 2962 2784 0
44 Mataram 10/11/2016 16 DHADU BASTI K NICHE SURAKSHA DIWAR (3502001001/FP/178801) 3895 2784 0
Sub Total FY 1617 80 13920 0
45 Mataram 11/02/2018 14 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 5614 2450 0
46 Mataram 07/03/2018 7 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 6421 1225 0
47 Mataram 17/03/2018 7 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 6863 1225 0
Sub Total FY 1718 28 4900 0
48 Mataram 23/05/2018 13 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 1485 2275 0
49 Mataram 06/06/2018 13 dadu me basti ke niche surekshatamak kariye (3502001001/FP/2008030588) 1909 2275 0
Sub Total FY 1819 26 4550 0
50 Mataram 11/03/2020 7 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 3640 1274 0
Sub Total FY 1920 7 1274 0
51 Mataram 10/07/2020 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1495 2412 0
Sub Total FY 2021 12 2412 0
52 Mataram 30/07/2021 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1306 2448 0
53 Mataram 19/08/2021 3 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1916 612 0
Sub Total FY 2122 15 3060 0
54 Mataram 23/06/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 3713 2556 0
55 Mataram 21/07/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 4766 2556 0
56 Mataram 07/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11098 2556 0
57 Mataram 27/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11852 2556 0
Sub Total FY 2223 48 10224 0
58 Mataram 20/06/2023 11 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 5410 2530 0
59 Mataram 05/09/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9289 2760 0
60 Mataram 19/09/2023 10 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9929 2300 0
61 Mataram 04/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 10237 2760 0
62 Mataram 18/10/2023 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11134 2530 0
63 Mataram 01/11/2023 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11817 2530 0
Sub Total FY 2324 67 15410 0