Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-001/238 Family Id: 238
Name of Head of Household: DEEPAK
Name of Father/Husband: LATE KARAM SINGH
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK Male 38 Punjab & Sind Bank
2 ANITA Female 32 Punjab & Sind 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 24137 ANITA 16/06/2016~~01/07/2016~~16 14
2 24136 DEEPAK 16/06/2016~~01/07/2016~~16 14
3 39267 ANITA 16/07/2016~~31/07/2016~~16 14
4 39266 DEEPAK 16/07/2016~~31/07/2016~~16 14
5 51183 ANITA 04/08/2016~~11/08/2016~~8 7
6 51182 DEEPAK 04/08/2016~~11/08/2016~~8 7
7 19404 02/05/2018~~15/05/2018~~14 12
8 27594 16/05/2018~~29/05/2018~~14 12
9 37814 02/06/2018~~15/06/2018~~14 12
10 48644 16/06/2018~~29/06/2018~~14 12
11 55143 ANITA 30/06/2018~~13/07/2018~~14 12
12 55174 DEEPAK 30/06/2018~~13/07/2018~~14 12
13 62673 ANITA 14/07/2018~~27/07/2018~~14 12
14 62704 DEEPAK 14/07/2018~~27/07/2018~~14 12
15 69285 ANITA 28/07/2018~~04/08/2018~~8 7
16 44715 16/07/2019~~29/07/2019~~14 12
17 44706 DEEPAK 16/07/2019~~29/07/2019~~14 12
18 48781 ANITA 30/07/2019~~12/08/2019~~14 12
19 48780 DEEPAK 30/07/2019~~12/08/2019~~14 12
20 52866 ANITA 17/08/2019~~30/08/2019~~14 12
21 52865 DEEPAK 17/08/2019~~30/08/2019~~14 12
22 59012 ANITA 13/09/2019~~26/09/2019~~14 12
23 59011 DEEPAK 13/09/2019~~26/09/2019~~14 12
24 61125 18/10/2019~~21/10/2019~~4 4
25 38961 29/06/2020~~12/07/2020~~14 12
26 46863 14/07/2020~~27/07/2020~~14 12
27 56971 29/07/2020~~11/08/2020~~14 12
28 91555 24/09/2020~~07/10/2020~~14 12
29 99143 08/10/2020~~21/10/2020~~14 12
30 106372 22/10/2020~~31/10/2020~~10 9
31 112707 03/11/2020~~16/11/2020~~14 12
32 119901 18/11/2020~~01/12/2020~~14 12
33 127230 02/12/2020~~15/12/2020~~14 12
34 132683 16/12/2020~~20/12/2020~~5 5

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 24137 ANITA 16/06/2016~~01/07/2016~~16 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302)
2 24136 DEEPAK 16/06/2016~~01/07/2016~~16 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302)
3 39267 ANITA 16/07/2016~~31/07/2016~~16 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302)
4 39266 DEEPAK 16/07/2016~~31/07/2016~~16 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302)
5 51183 ANITA 04/08/2016~~11/08/2016~~8 7 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302)
6 51182 DEEPAK 04/08/2016~~11/08/2016~~8 7 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302)
7 19404 02/05/2018~~15/05/2018~~14 12 HARIYAWALA KALA MEIN LAXMAN AVM JAGANNATH KE YAHAN BHUMI VIKAS KARYA/BHUMI SANRAKSHAN KARYA (3502006030/LD/2008034396)
8 27594 16/05/2018~~29/05/2018~~14 12 HARIYAWALA KALA MEIN LAXMAN AVM JAGANNATH KE YAHAN BHUMI VIKAS KARYA/BHUMI SANRAKSHAN KARYA (3502006030/LD/2008034396)
9 37814 02/06/2018~~15/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
10 48644 16/06/2018~~29/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
11 55143 ANITA 30/06/2018~~13/07/2018~~14 12 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254)
12 55174 DEEPAK 30/06/2018~~13/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
13 62673 ANITA 14/07/2018~~27/07/2018~~14 12 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254)
14 62704 DEEPAK 14/07/2018~~27/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
15 69285 ANITA 28/07/2018~~04/08/2018~~8 7 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254)
16 44715 16/07/2019~~29/07/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
17 44706 DEEPAK 16/07/2019~~29/07/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
18 48781 ANITA 30/07/2019~~12/08/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
19 48780 DEEPAK 30/07/2019~~12/08/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
20 52866 ANITA 17/08/2019~~30/08/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
21 52865 DEEPAK 17/08/2019~~30/08/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
22 59012 ANITA 13/09/2019~~26/09/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
23 59011 DEEPAK 13/09/2019~~26/09/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
24 61125 18/10/2019~~21/10/2019~~4 4 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
25 38961 29/06/2020~~12/07/2020~~14 12 JAGAN NATH & CHAMAN LAL KE MAKAAN KE MADHYA ME SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008076389)
26 46863 14/07/2020~~27/07/2020~~14 12 JAGAN NATH & CHAMAN LAL KE MAKAAN KE MADHYA ME SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008076389)
27 56971 29/07/2020~~11/08/2020~~14 12 JAGAN NATH & CHAMAN LAL KE MAKAAN KE MADHYA ME SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008076389)
28 91555 24/09/2020~~07/10/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
29 99143 08/10/2020~~21/10/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
30 106372 22/10/2020~~31/10/2020~~10 9 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
31 112707 03/11/2020~~16/11/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
32 119901 18/11/2020~~01/12/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
33 127230 02/12/2020~~15/12/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
34 132683 16/12/2020~~20/12/2020~~5 5 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)

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 ANITA 16/06/2016 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302) 360 2436 0
2 DEEPAK 16/06/2016 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302) 360 2436 0
3 ANITA 16/07/2016 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302) 550 2436 0
4 DEEPAK 16/07/2016 14 GENDA PUSHP UTHAPADAN (SEWA NAYE UMEED SWAYAM SAHAYTA SAMUH) (3502006030/DP/227302) 550 2436 0
Sub Total FY 1617 56 9744 0
5 DEEPAK 02/05/2018 12 HARIYAWALA KALA MEIN LAXMAN AVM JAGANNATH KE YAHAN BHUMI VIKAS KARYA/BHUMI SANRAKSHAN KARYA (3502006030/LD/2008034396) 589 2100 0
6 DEEPAK 16/05/2018 9 HARIYAWALA KALA MEIN LAXMAN AVM JAGANNATH KE YAHAN BHUMI VIKAS KARYA/BHUMI SANRAKSHAN KARYA (3502006030/LD/2008034396) 835 1575 0
7 DEEPAK 02/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 992 2100 0
8 DEEPAK 16/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1250 2100 0
9 ANITA 30/06/2018 12 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254) 1378 2100 0
10 DEEPAK 30/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1386 2100 0
11 ANITA 14/07/2018 12 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254) 1541 2100 0
12 DEEPAK 14/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1535 2100 0
13 ANITA 28/07/2018 7 Sundar singh dihman ke makaan se purv bhumi sanrakshan v bhumi vikas karya (3502006030/LD/2008033254) 1669 1225 0
Sub Total FY 1819 100 17500 0
14 ANITA 16/07/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 664 2184 0
15 DEEPAK 16/07/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 664 2184 0
16 ANITA 30/07/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 731 2184 0
17 DEEPAK 30/07/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 731 2184 0
18 ANITA 17/08/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 902 2184 0
19 DEEPAK 17/08/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 902 2184 0
20 ANITA 13/09/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 1080 2184 0
21 DEEPAK 13/09/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 1080 2184 0
22 DEEPAK 18/10/2019 4 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 1132 728 0
Sub Total FY 1920 100 18200 0
23 DEEPAK 29/06/2020 12 JAGAN NATH & CHAMAN LAL KE MAKAAN KE MADHYA ME SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008076389) 632 2412 0
24 DEEPAK 14/07/2020 12 JAGAN NATH & CHAMAN LAL KE MAKAAN KE MADHYA ME SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008076389) 761 2412 0
25 DEEPAK 29/07/2020 14 JAGAN NATH & CHAMAN LAL KE MAKAAN KE MADHYA ME SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008076389) 907 2814 0
26 DEEPAK 24/09/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1221 2613 0
27 DEEPAK 08/10/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1290 2613 0
28 DEEPAK 22/10/2020 5 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1377 1005 0
29 DEEPAK 18/11/2020 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1506 2613 0
30 DEEPAK 02/12/2020 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1542 2613 0
31 DEEPAK 16/12/2020 5 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1617 1005 0
Sub Total FY 2021 100 20100 0