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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-037-001/108 Family Id: 108
Name of Head of Household: MOHAN SINGH
Name of Father/Husband: BHURA
Category: ST
Date of Registration: 6/20/2021
Address:
Villages:
Panchayat: बुल्हाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN SINGH Male 65 Punjab National Bank
2 UMA DEVI Female 52
3 NISHA Female 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 172793 MOHAN SINGH 09/03/2022~~22/03/2022~~14 12
2 18753 28/04/2022~~11/05/2022~~14 12
3 32022 18/05/2022~~31/05/2022~~14 12
4 68327 27/07/2022~~09/08/2022~~14 12
5 83178 30/08/2022~~12/09/2022~~14 12
6 96314 25/09/2022~~08/10/2022~~14 12
7 144797 25/12/2022~~07/01/2023~~14 12
8 154786 22/01/2023~~04/02/2023~~14 12
9 165715 14/02/2023~~27/02/2023~~14 12
10 177807 05/03/2023~~18/03/2023~~14 12
11 374 02/04/2023~~13/04/2023~~12 11
12 11598 16/04/2023~~27/04/2023~~12 11
13 23746 30/04/2023~~11/05/2023~~12 11
14 84666 12/07/2023~~23/07/2023~~12 11
15 106059 10/08/2023~~21/08/2023~~12 11
16 122334 07/09/2023~~18/09/2023~~12 11
17 129876 21/09/2023~~02/10/2023~~12 11
18 136964 05/10/2023~~05/10/2023~~1 1
19 155003 02/11/2023~~13/11/2023~~12 11
20 168226 23/11/2023~~04/12/2023~~12 11
21 192126 04/01/2024~~04/01/2024~~1 1
22 16680 25/04/2024~~06/05/2024~~12 12
23 28991 09/05/2024~~20/05/2024~~12 12
24 42006 23/05/2024~~03/06/2024~~12 12
25 51075 06/06/2024~~17/06/2024~~12 12
26 71733 04/07/2024~~15/07/2024~~12 12
27 88673 26/07/2024~~06/08/2024~~12 12
28 100115 08/08/2024~~19/08/2024~~12 12
29 111217 22/08/2024~~02/09/2024~~12 12
30 120947 05/09/2024~~16/09/2024~~12 12
31 135204 25/09/2024~~06/10/2024~~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 172793 MOHAN SINGH 09/03/2022~~22/03/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
2 18753 28/04/2022~~11/05/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
3 32022 18/05/2022~~31/05/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
4 68327 27/07/2022~~09/08/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
5 83178 30/08/2022~~12/09/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
6 96314 25/09/2022~~08/10/2022~~14 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889)
7 144797 25/12/2022~~07/01/2023~~14 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
8 154786 22/01/2023~~04/02/2023~~14 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
9 165715 14/02/2023~~27/02/2023~~14 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
10 177807 05/03/2023~~18/03/2023~~14 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
11 374 02/04/2023~~13/04/2023~~12 11 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
12 11598 16/04/2023~~27/04/2023~~12 11 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
13 23746 30/04/2023~~11/05/2023~~12 11 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
14 84666 12/07/2023~~23/07/2023~~12 11 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912)
15 106059 10/08/2023~~21/08/2023~~12 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
16 122334 07/09/2023~~18/09/2023~~12 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
17 129876 21/09/2023~~02/10/2023~~12 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
18 136964 05/10/2023~~05/10/2023~~1 1 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
19 155003 02/11/2023~~13/11/2023~~12 11 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
20 168226 23/11/2023~~04/12/2023~~12 11 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
21 192126 04/01/2024~~04/01/2024~~1 1 nagchand or bhav singh ke ghar ke pass sureksha diwar nirmaan (GP) (3502001037/LD/2008161428)
22 16680 25/04/2024~~06/05/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
23 28991 09/05/2024~~20/05/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
24 42006 23/05/2024~~03/06/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
25 51075 06/06/2024~~17/06/2024~~12 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140)
26 71733 04/07/2024~~15/07/2024~~12 12 MAAN SINGH KE GHAR SE MOHAN SINGH KE GHAR TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161342)
27 88673 26/07/2024~~06/08/2024~~12 12 bhulad me aganbadi kendra (3502001037/AV/2008101249)
28 100115 08/08/2024~~19/08/2024~~12 12 bhulad me aganbadi kendra (3502001037/AV/2008101249)
29 111217 22/08/2024~~02/09/2024~~12 12 bhulad me aganbadi kendra (3502001037/AV/2008101249)
30 120947 05/09/2024~~16/09/2024~~12 12 charan ke ghar se maya ke ghar tak sureksha diwar nirmaan (GP) (3502001037/LD/2008161418)
31 135204 25/09/2024~~06/10/2024~~12 12 mor singh/rup singh adi ke ghar ke niche surksha diwar (3502001037/LD/2008180141)

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 MOHAN SINGH 09/03/2022 13 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 8140 2652 0
Sub Total FY 2122 13 2652 0
2 MOHAN SINGH 28/04/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 1334 2556 0
3 MOHAN SINGH 18/05/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 2241 2556 0
4 MOHAN SINGH 27/07/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 5240 2556 0
5 MOHAN SINGH 30/08/2022 12 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 6612 2556 0
6 MOHAN SINGH 25/09/2022 7 bulhad me sher singh rakesh ramesh aadi ke makano ki sureksha diwar nirmaan (3502001037/LD/2008092889) 8091 1491 0
7 MOHAN SINGH 25/12/2022 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 11829 2556 0
8 MOHAN SINGH 14/02/2023 1 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 12970 213 0
9 MOHAN SINGH 05/03/2023 9 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 13829 1917 0
Sub Total FY 2223 77 16401 0
10 MOHAN SINGH 02/04/2023 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 18 2760 0
11 MOHAN SINGH 16/04/2023 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 894 2760 0
12 MOHAN SINGH 30/04/2023 12 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 1889 2760 0
13 MOHAN SINGH 12/07/2023 9 buhlad me praveen ke ghar ke niche sureksha diwar nirmaan (BDC) (3502001037/LD/2008160912) 6925 2070 0
14 MOHAN SINGH 10/08/2023 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 8421 2530 0
15 MOHAN SINGH 07/09/2023 12 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 9430 2760 0
16 MOHAN SINGH 21/09/2023 7 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 9970 1610 0
17 MOHAN SINGH 05/10/2023 1 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 10515 230 0
18 MOHAN SINGH 02/11/2023 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 11916 2760 0
19 MOHAN SINGH 23/11/2023 11 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 13225 2530 0
20 MOHAN SINGH 04/01/2024 1 nagchand or bhav singh ke ghar ke pass sureksha diwar nirmaan (GP) (3502001037/LD/2008161428) 15690 230 0
Sub Total FY 2324 100 23000 0
21 MOHAN SINGH 25/04/2024 12 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 530 2844 0
22 MOHAN SINGH 09/05/2024 7 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 1263 1659 0
23 MOHAN SINGH 23/05/2024 9 kalyan singh rawat adi ke makano ke surksha diwar (3502001037/LD/2008180140) 2042 2133 0
24 MOHAN SINGH 04/07/2024 11 MAAN SINGH KE GHAR SE MOHAN SINGH KE GHAR TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161342) 4172 2607 0
25 MOHAN SINGH 26/07/2024 9 bhulad me aganbadi kendra (3502001037/AV/2008101249) 5534 2133 0
26 MOHAN SINGH 08/08/2024 9 bhulad me aganbadi kendra (3502001037/AV/2008101249) 6506 2133 0
27 MOHAN SINGH 22/08/2024 6 bhulad me aganbadi kendra (3502001037/AV/2008101249) 7373 1422 0
28 MOHAN SINGH 05/09/2024 10 charan ke ghar se maya ke ghar tak sureksha diwar nirmaan (GP) (3502001037/LD/2008161418) 8051 2370 0
Sub Total FY 2425 73 17301 0