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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-075-001/60 Family Id: 060
Name of Head of Household: Anil
Name of Father/Husband: Ratan Singh
Category: ST
Date of Registration: 9/30/2008
Address: 60
Villages:
Panchayat: हरटाड सन्ताड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 060
Epic No.: 3502001075001060
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Male 28 Punjab National Bank
2 Vidhiya Female 25 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 4126 Anil 16/08/2010~~17/09/2010~~33 33
2 7032 05/11/2010~~14/12/2010~~40 40
3 26529 19/12/2012~~17/01/2013~~30 28
4 28683 19/01/2013~~10/02/2013~~23 20
5 23118 28/12/2013~~05/02/2014~~40 35
6 12336 Vidhiya 11/05/2016~~26/05/2016~~16 14
7 21483 09/06/2016~~24/06/2016~~16 14
8 32461 30/06/2016~~15/07/2016~~16 14
9 68735 Anil 17/08/2020~~30/08/2020~~14 12
10 67759 26/08/2021~~08/09/2021~~14 12
11 128892 27/12/2021~~09/01/2022~~14 12
12 22307 04/05/2022~~17/05/2022~~14 12
13 30820 18/05/2022~~31/05/2022~~14 12
14 40792 01/06/2022~~14/06/2022~~14 12
15 175755 02/03/2023~~15/03/2023~~14 12
16 182540 16/03/2023~~29/03/2023~~14 12
17 182522 Vidhiya 16/03/2023~~29/03/2023~~14 12
18 3304 Anil 06/04/2023~~17/04/2023~~12 11
19 3343 Vidhiya 06/04/2023~~17/04/2023~~12 11
20 20892 Anil 27/04/2023~~08/05/2023~~12 11
21 20915 Vidhiya 27/04/2023~~08/05/2023~~12 11
22 39122 18/05/2023~~29/05/2023~~12 11
23 131255 Anil 23/09/2023~~04/10/2023~~12 11
24 144066 14/10/2023~~25/10/2023~~12 11
25 152011 28/10/2023~~08/11/2023~~12 11
26 163999 18/11/2023~~29/11/2023~~12 11
27 177753 09/12/2023~~20/12/2023~~12 11
28 186639 23/12/2023~~03/01/2024~~12 11
29 216238 17/02/2024~~28/02/2024~~12 11
30 216241 Vidhiya 17/02/2024~~28/02/2024~~12 11
31 225663 Anil 02/03/2024~~13/03/2024~~12 12
32 225664 Vidhiya 02/03/2024~~13/03/2024~~12 12
33 233833 Anil 16/03/2024~~24/03/2024~~9 9
34 82980 20/07/2024~~31/07/2024~~12 12
35 94955 03/08/2024~~14/08/2024~~12 12
36 122823 07/09/2024~~18/09/2024~~12 12
37 122824 Vidhiya 07/09/2024~~18/09/2024~~12 12
38 131245 Anil 20/09/2024~~01/10/2024~~12 12
39 131246 Vidhiya 20/09/2024~~01/10/2024~~12 12

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 4126 Anil 16/08/2010~~17/09/2010~~33 83 Hartad main Hauz nirman (3502001075/WC/403)
2 7032 05/11/2010~~14/12/2010~~40 83 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533)
3 26529 19/12/2012~~17/01/2013~~30 28 Lambiya Bid me Gool nirman (3502001075/IC/15668)
4 28683 19/01/2013~~10/02/2013~~23 20 Lambiya Bid me Gool nirman (3502001075/IC/15668)
5 23118 28/12/2013~~05/02/2014~~40 35 Suraksha Diwar SC Basti Hartad- I (3502001075/LD/363438)
6 12336 Vidhiya 11/05/2016~~26/05/2016~~16 14 SUREKSHA DIWAR NIRMAAN HANDAD 4TH (3502001075/FP/176197)
7 21483 09/06/2016~~24/06/2016~~16 14 SUREKSHA DIWAR NIRMAAN HANDAD 4TH (3502001075/FP/176197)
8 32461 30/06/2016~~15/07/2016~~16 14 SUREKSHA DIWAR NIRMAAN HANDAD 4TH (3502001075/FP/176197)
9 68735 Anil 17/08/2020~~30/08/2020~~14 12 hartad santad me vanikaran (3502001075/DP/2008062208)
10 67759 26/08/2021~~08/09/2021~~14 12 sureksha diwar nirmaan bhineshwar devta ke charo or (3502001075/LD/2008091411)
11 128892 27/12/2021~~09/01/2022~~14 12 sureksha diwar nirmaan bhineshwar devta ke charo or (3502001075/LD/2008091411)
12 22307 04/05/2022~~17/05/2022~~14 12 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
13 30820 18/05/2022~~31/05/2022~~14 12 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
14 40792 01/06/2022~~14/06/2022~~14 12 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
15 175755 02/03/2023~~15/03/2023~~14 12 amrit sarowar nirman karya (3502001075/WC/2008125704)
16 182540 16/03/2023~~29/03/2023~~14 12 amrit sarowar nirman karya (3502001075/WC/2008125704)
17 182522 Vidhiya 16/03/2023~~29/03/2023~~14 12 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
18 3304 Anil 06/04/2023~~17/04/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
19 3343 Vidhiya 06/04/2023~~17/04/2023~~12 11 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
20 20892 Anil 27/04/2023~~08/05/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
21 20915 Vidhiya 27/04/2023~~08/05/2023~~12 11 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
22 39122 18/05/2023~~29/05/2023~~12 11 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275)
23 131255 Anil 23/09/2023~~04/10/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
24 144066 14/10/2023~~25/10/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
25 152011 28/10/2023~~08/11/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
26 163999 18/11/2023~~29/11/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
27 177753 09/12/2023~~20/12/2023~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
28 186639 23/12/2023~~03/01/2024~~12 11 amrit sarowar nirman karya (3502001075/WC/2008125704)
29 216238 17/02/2024~~28/02/2024~~12 11 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
30 216241 Vidhiya 17/02/2024~~28/02/2024~~12 11 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
31 225663 Anil 02/03/2024~~13/03/2024~~12 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
32 225664 Vidhiya 02/03/2024~~13/03/2024~~12 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
33 233833 Anil 16/03/2024~~24/03/2024~~9 9 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
34 82980 20/07/2024~~31/07/2024~~12 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
35 94955 03/08/2024~~14/08/2024~~12 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464)
36 122823 07/09/2024~~18/09/2024~~12 12 Hartad Santad me Anganwadi kendra nirman (3502001075/AV/2008101381)
37 122824 Vidhiya 07/09/2024~~18/09/2024~~12 12 Hartad Santad me Anganwadi kendra nirman (3502001075/AV/2008101381)
38 131245 Anil 20/09/2024~~01/10/2024~~12 12 Hartad Santad me Anganwadi kendra nirman (3502001075/AV/2008101381)
39 131246 Vidhiya 20/09/2024~~01/10/2024~~12 12 Hartad Santad me Anganwadi kendra nirman (3502001075/AV/2008101381)

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 Anil 16/08/2010 7 Hartad main Hauz nirman (3502001075/WC/403) 51659 700 700
2 Anil 23/08/2010 7 Hartad main Hauz nirman (3502001075/WC/403) 51660 700 700
3 Anil 30/08/2010 7 Hartad main Hauz nirman (3502001075/WC/403) 51661 700 700
4 Anil 06/09/2010 7 Hartad main Hauz nirman (3502001075/WC/403) 51662 700 700
5 Anil 13/09/2010 5 Hartad main Hauz nirman (3502001075/WC/403) 51663 500 500
6 Anil 05/11/2010 7 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533) 61104 700 0
7 Anil 12/11/2010 7 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533) 61105 700 0
8 Anil 19/11/2010 7 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533) 49322 700 0
9 Anil 26/11/2010 7 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533) 49323 700 0
10 Anil 03/12/2010 7 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533) 49324 700 0
11 Anil 10/12/2010 5 Hartad Santad main Mandir/School ke pass Chari nirman (3502001075/WC/533) 49325 500 0
Sub Total FY 1011 73 7300 3300
12 Anil 19/12/2012 7 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103004 875 0
13 Anil 26/12/2012 7 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103008 875 0
14 Anil 03/01/2013 7 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103012 875 0
15 Anil 11/01/2013 7 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103016 875 0
16 Anil 19/01/2013 7 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103020 875 0
17 Anil 27/01/2013 7 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103024 875 0
18 Anil 04/02/2013 6 Lambiya Bid me Gool nirman (3502001075/IC/15668) 103028 750 0
Sub Total FY 1213 48 6000 0
19 Anil 28/12/2013 7 Suraksha Diwar SC Basti Hartad- I (3502001075/LD/363438) 61475 994 0
20 Anil 05/01/2014 7 Suraksha Diwar SC Basti Hartad- I (3502001075/LD/363438) 61476 994 0
21 Anil 13/01/2014 7 Suraksha Diwar SC Basti Hartad- I (3502001075/LD/363438) 61478 994 0
22 Anil 21/01/2014 7 Suraksha Diwar SC Basti Hartad- I (3502001075/LD/363438) 61480 994 0
23 Anil 29/01/2014 7 Suraksha Diwar SC Basti Hartad- I (3502001075/LD/363438) 61482 994 0
Sub Total FY 1314 35 4970 0
24 Vidhiya 12/05/2016 15 SUREKSHA DIWAR NIRMAAN HANDAD 4TH (3502001075/FP/176197) 245 2610 0
25 Vidhiya 09/06/2016 16 SUREKSHA DIWAR NIRMAAN HANDAD 4TH (3502001075/FP/176197) 551 2784 0
26 Vidhiya 30/06/2016 5 SUREKSHA DIWAR NIRMAAN HANDAD 4TH (3502001075/FP/176197) 963 870 0
Sub Total FY 1617 36 6264 0
27 Anil 17/08/2020 10 hartad santad me vanikaran (3502001075/DP/2008062208) 2048 2010 0
Sub Total FY 2021 10 2010 0
28 Anil 26/08/2021 13 sureksha diwar nirmaan bhineshwar devta ke charo or (3502001075/LD/2008091411) 2124 2652 0
29 Anil 27/12/2021 14 sureksha diwar nirmaan bhineshwar devta ke charo or (3502001075/LD/2008091411) 5219 2856 0
Sub Total FY 2122 27 5508 0
30 Anil 04/05/2022 12 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275) 1517 2556 0
31 Anil 18/05/2022 14 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275) 2023 2982 0
32 Anil 02/03/2023 10 amrit sarowar nirman karya (3502001075/WC/2008125704) 13694 2130 0
33 Anil 16/03/2023 11 amrit sarowar nirman karya (3502001075/WC/2008125704) 14069 2343 0
34 Vidhiya 16/03/2023 10 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275) 14065 2130 0
Sub Total FY 2223 57 12141 0
35 Anil 06/04/2023 9 amrit sarowar nirman karya (3502001075/WC/2008125704) 340 2070 0
36 Vidhiya 06/04/2023 8 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275) 351 1840 0
37 Anil 27/04/2023 1 amrit sarowar nirman karya (3502001075/WC/2008125704) 1658 230 0
38 Vidhiya 27/04/2023 1 panchayti aangan ki sureksha diwar nirmaan (3502001075/LD/2008114275) 1662 230 0
39 Anil 14/10/2023 6 amrit sarowar nirman karya (3502001075/WC/2008125704) 11070 1380 0
40 Anil 09/12/2023 10 amrit sarowar nirman karya (3502001075/WC/2008125704) 14294 2300 0
41 Anil 23/12/2023 8 amrit sarowar nirman karya (3502001075/WC/2008125704) 15178 1840 0
42 Anil 17/02/2024 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 17765 2760 0
43 Vidhiya 17/02/2024 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 17765 2760 0
44 Anil 02/03/2024 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 18440 2760 0
45 Vidhiya 02/03/2024 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 18440 2760 0
46 Anil 16/03/2024 9 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 18977 2070 0
Sub Total FY 2324 100 23000 0
47 Anil 20/07/2024 12 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 5147 2844 0
48 Anil 03/08/2024 6 atar singh ke khet me seb podropan karya (3502001075/IF/2008191464) 6118 1422 0
49 Anil 07/09/2024 8 Hartad Santad me Anganwadi kendra nirman (3502001075/AV/2008101381) 8188 1896 0
50 Vidhiya 07/09/2024 8 Hartad Santad me Anganwadi kendra nirman (3502001075/AV/2008101381) 8188 1896 0
Sub Total FY 2425 34 8058 0