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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/572 Family Id: 572
Name of Head of Household: REKHA DEVI
Name of Father/Husband: SANJU
Category: SC
Date of Registration: 12/16/2016
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 572
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 24
2 SANJU Male 27 Central Bank Of India


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 11812 SANJU 11/05/2017~~24/05/2017~~14 12
2 21889 31/05/2017~~13/06/2017~~14 12
3 29222 16/06/2017~~29/06/2017~~14 12
4 36918 05/07/2017~~18/07/2017~~14 12
5 46829 22/07/2017~~04/08/2017~~14 12
6 51691 05/08/2017~~18/08/2017~~14 12
7 63141 01/09/2017~~14/09/2017~~14 12
8 87513 22/11/2017~~05/12/2017~~14 12
9 48552 15/06/2018~~21/06/2018~~7 6
10 123190 REKHA DEVI 03/01/2019~~18/01/2019~~16 14
11 173427 SANJU 23/02/2021~~10/03/2021~~16 14
12 190254 12/03/2021~~27/03/2021~~16 14
13 1476 05/04/2021~~20/04/2021~~16 14
14 12296 22/04/2021~~07/05/2021~~16 14
15 18787 18/05/2021~~02/06/2021~~16 14
16 79956 21/09/2021~~06/10/2021~~16 14
17 100163 12/11/2021~~27/11/2021~~16 14
18 111788 03/12/2021~~18/12/2021~~16 14
19 129079 19/09/2023~~04/10/2023~~16 14
20 145656 17/10/2023~~01/11/2023~~16 14
21 158940 07/11/2023~~22/11/2023~~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 11812 SANJU 11/05/2017~~24/05/2017~~14 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817)
2 21889 31/05/2017~~13/06/2017~~14 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817)
3 29222 16/06/2017~~29/06/2017~~14 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817)
4 36918 05/07/2017~~18/07/2017~~14 12 MONIKA KA IHHL (3502003037/RS/60580)
5 46829 22/07/2017~~04/08/2017~~14 12 MONIKA KA IHHL (3502003037/RS/60580)
6 51691 05/08/2017~~18/08/2017~~14 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817)
7 63141 01/09/2017~~14/09/2017~~14 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817)
8 87513 22/11/2017~~05/12/2017~~14 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817)
9 123190 REKHA DEVI 03/01/2019~~18/01/2019~~16 14 c.c.road reena ke ghar se ramesh ke ghar tak (3502003037/RC/2008034838)
10 173427 SANJU 23/02/2021~~10/03/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
11 190254 12/03/2021~~27/03/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
12 1476 05/04/2021~~20/04/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
13 12296 22/04/2021~~07/05/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
14 18787 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
15 79956 21/09/2021~~06/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
16 100163 12/11/2021~~27/11/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
17 111788 03/12/2021~~18/12/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
18 129079 19/09/2023~~04/10/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
19 145656 17/10/2023~~01/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
20 158940 07/11/2023~~22/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)

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 SANJU 11/05/2017 14 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817) 248 2450 0
2 SANJU 31/05/2017 13 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817) 819 2275 0
3 SANJU 16/06/2017 14 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817) 1294 2450 0
4 SANJU 05/07/2017 13 MONIKA KA IHHL (3502003037/RS/60580) 1630 2275 0
5 SANJU 22/07/2017 6 MONIKA KA IHHL (3502003037/RS/60580) 1858 1050 0
6 SANJU 04/08/2017 13 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817) 2202 2275 0
7 SANJU 01/09/2017 14 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817) 2409 2450 0
8 SANJU 22/11/2017 12 Construction of IAY House -IAY REG. NO. UT1036542 (3502003037/IF/IAY/14817) 3144 2100 0
Sub Total FY 1718 99 17325 0
9 SANJU 23/02/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 2982 3015 0
10 SANJU 12/03/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 3230 3015 0
Sub Total FY 2021 30 6030 0
11 SANJU 05/04/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 22 3060 0
12 SANJU 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 292 3060 0
13 SANJU 21/09/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1158 3060 0
14 SANJU 12/11/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1510 3060 0
15 SANJU 03/12/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1655 3060 0
Sub Total FY 2122 75 15300 0
16 SANJU 19/09/2023 12 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 1950 2760 0
17 SANJU 17/10/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2193 3220 0
18 SANJU 07/11/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2456 3220 0
Sub Total FY 2324 40 9200 0