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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-039-001/88 Family Id: 88
Name of Head of Household: SHRIKANT KOTHARI
Name of Father/Husband: BUDH DEV KOTHARI
Category: OTH
Date of Registration: 2/2/2008
Address:
Villages:
Panchayat: तलाई
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHRIKANT KOTHARI Male 38 State Bank of India
2 PRAMILA KOTHARI Female 27 State 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 111656 PRAMILA KOTHARI 03/12/2021~~16/12/2021~~14 12
2 122863 22/12/2021~~04/01/2022~~14 12
3 69923 29/07/2022~~11/08/2022~~14 12
4 93074 SHRIKANT KOTHARI 20/09/2022~~03/10/2022~~14 12
5 141160 PRAMILA KOTHARI 19/12/2022~~01/01/2023~~14 12
6 160278 31/01/2023~~13/02/2023~~14 12
7 181803 16/03/2023~~22/03/2023~~7 6
8 149014 22/10/2023~~04/11/2023~~14 12
9 158304 07/11/2023~~20/11/2023~~14 12
10 176126 06/12/2023~~19/12/2023~~14 12
11 188603 27/12/2023~~09/01/2024~~14 12
12 196992 10/01/2024~~16/01/2024~~7 6
13 206788 29/01/2024~~02/02/2024~~5 5
14 11098 16/04/2024~~01/05/2024~~16 16
15 26976 05/05/2024~~18/05/2024~~14 14
16 81656 18/07/2024~~31/07/2024~~14 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 111656 PRAMILA KOTHARI 03/12/2021~~16/12/2021~~14 12 TALAI M BUDH DEV KOTHARI K RASTE KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108298)
2 122863 22/12/2021~~04/01/2022~~14 12 TALAI M BUDH DEV KOTHARI K RASTE KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108298)
3 69923 29/07/2022~~11/08/2022~~14 12 TALAI M PRAKASH,NAVAL KOTHARI AADI K RASTE & KHET KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108300)
4 93074 SHRIKANT KOTHARI 20/09/2022~~03/10/2022~~14 12 TALAI M PRAKASH,NAVAL KOTHARI AADI K RASTE & KHET KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108300)
5 141160 PRAMILA KOTHARI 19/12/2022~~01/01/2023~~14 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303)
6 160278 31/01/2023~~13/02/2023~~14 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303)
7 181803 16/03/2023~~22/03/2023~~7 6 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303)
8 149014 22/10/2023~~04/11/2023~~14 12 SUBHASH KOTHARI K SINCHAI TANK HOJ MARAMAT SURAKSA DEEWAR NIRMAN(BDC) (3502005039/WC/2008127736)
9 158304 07/11/2023~~20/11/2023~~14 12 SUBHASH KOTHARI K SINCHAI TANK HOJ MARAMAT SURAKSA DEEWAR NIRMAN(BDC) (3502005039/WC/2008127736)
10 176126 06/12/2023~~19/12/2023~~14 12 TALAI M MUKESH SURESH AADI K KHET BHUMI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN(BDC) (3502005039/LD/2008191670)
11 188603 27/12/2023~~09/01/2024~~14 12 CHOTOR M BEENA DEVI BRIJESH AADI K GHARO KO JANE WLE RASTE KA NIRMAN CC NIRMAN(BDC) (3502005039/RC/2008093540)
12 196992 10/01/2024~~16/01/2024~~7 6 TALAI M MUKESH SURESH AADI K KHET BHUMI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN(BDC) (3502005039/LD/2008191670)
13 206788 29/01/2024~~02/02/2024~~5 5 TALAI GAON SE MANDIR TAK LE JANE WALE RASTE KI SURAKSA DEEWAR NIRMAN(BDC) (3502005039/LD/2008177861)
14 11098 16/04/2024~~01/05/2024~~16 16 TALAI M PRADEEP KOTHARI K KHET KI BHUMI KATAV ROKNE HETU SURAKSA DEEWAR (3502005039/LD/2008191676)
15 26976 05/05/2024~~18/05/2024~~14 14 TALAI M PRADEEP KOTHARI K KHET KI BHUMI KATAV ROKNE HETU SURAKSA DEEWAR (3502005039/LD/2008191676)
16 81656 18/07/2024~~31/07/2024~~14 14 POONAM DEVI SUBHASH SINGH AJIVIKA PAKGE (3502005039/IF/2008201095)

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 PRAMILA KOTHARI 03/12/2021 12 TALAI M BUDH DEV KOTHARI K RASTE KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108298) 1362 2448 0
2 PRAMILA KOTHARI 22/12/2021 12 TALAI M BUDH DEV KOTHARI K RASTE KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108298) 1500 2448 0
Sub Total FY 2122 24 4896 0
3 PRAMILA KOTHARI 29/07/2022 12 TALAI M PRAKASH,NAVAL KOTHARI AADI K RASTE & KHET KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108300) 897 2556 0
4 SHRIKANT KOTHARI 20/09/2022 10 TALAI M PRAKASH,NAVAL KOTHARI AADI K RASTE & KHET KI SURAKSA DEEWAR NIRMAN(CHHETRA PANCHAYAT) (3502005039/LD/2008108300) 1185 2130 0
5 PRAMILA KOTHARI 19/12/2022 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303) 1729 2556 0
6 PRAMILA KOTHARI 31/01/2023 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303) 1922 2556 0
7 PRAMILA KOTHARI 16/03/2023 7 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303) 2175 1491 0
Sub Total FY 2223 53 11289 0
8 PRAMILA KOTHARI 22/10/2023 14 SUBHASH KOTHARI K SINCHAI TANK HOJ MARAMAT SURAKSA DEEWAR NIRMAN(BDC) (3502005039/WC/2008127736) 954 3220 0
9 PRAMILA KOTHARI 07/11/2023 14 SUBHASH KOTHARI K SINCHAI TANK HOJ MARAMAT SURAKSA DEEWAR NIRMAN(BDC) (3502005039/WC/2008127736) 1027 3220 0
10 PRAMILA KOTHARI 06/12/2023 14 TALAI M MUKESH SURESH AADI K KHET BHUMI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN(BDC) (3502005039/LD/2008191670) 1148 3220 0
11 PRAMILA KOTHARI 27/12/2023 14 CHOTOR M BEENA DEVI BRIJESH AADI K GHARO KO JANE WLE RASTE KA NIRMAN CC NIRMAN(BDC) (3502005039/RC/2008093540) 1257 3220 0
12 PRAMILA KOTHARI 10/01/2024 7 TALAI M MUKESH SURESH AADI K KHET BHUMI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN(BDC) (3502005039/LD/2008191670) 1329 1610 0
13 PRAMILA KOTHARI 29/01/2024 5 TALAI GAON SE MANDIR TAK LE JANE WALE RASTE KI SURAKSA DEEWAR NIRMAN(BDC) (3502005039/LD/2008177861) 1416 1150 0
Sub Total FY 2324 68 15640 0
14 PRAMILA KOTHARI 16/04/2024 16 TALAI M PRADEEP KOTHARI K KHET KI BHUMI KATAV ROKNE HETU SURAKSA DEEWAR (3502005039/LD/2008191676) 30 3792 0
15 PRAMILA KOTHARI 18/07/2024 13 POONAM DEVI SUBHASH SINGH AJIVIKA PAKGE (3502005039/IF/2008201095) 540 3081 0
Sub Total FY 2425 29 6873 0