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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/201 Family Id: 201
Name of Head of Household: Harpal
Name of Father/Husband: Asha Ram
Category: SC
Date of Registration: 11/26/2008
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpal Male 25 Punjab National 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 2667 Harpal 13/11/2009~~28/11/2009~~16 14
2 2676 29/11/2009~~12/12/2009~~14 14
3 3058 01/01/2010~~14/01/2010~~14 14
4 3054 01/03/2010~~16/03/2010~~16 14
5 1891 08/08/2010~~21/08/2010~~14 14
6 10113 15/09/2012~~26/09/2012~~12 12
7 10140 28/09/2012~~03/10/2012~~6 6
8 10168 05/10/2012~~10/10/2012~~6 6
9 10181 12/10/2012~~17/10/2012~~6 6
10 10194 19/10/2012~~24/10/2012~~6 6
11 10224 26/10/2012~~31/10/2012~~6 6
12 10229 02/11/2012~~07/11/2012~~6 6
13 10244 09/11/2012~~14/11/2012~~6 6
14 10254 16/11/2012~~21/11/2012~~6 6
15 13487 23/11/2012~~13/12/2012~~21 18
16 158151 29/01/2021~~13/02/2021~~16 14
17 168711 14/02/2021~~28/02/2021~~15 13
18 184426 05/03/2021~~20/03/2021~~16 14
19 194115 21/03/2021~~29/03/2021~~9 8
20 3712 06/04/2021~~21/04/2021~~16 14
21 13030 24/04/2021~~09/05/2021~~16 14
22 100137 03/10/2022~~18/10/2022~~16 14
23 110977 21/10/2022~~05/11/2022~~16 14
24 118258 07/11/2022~~22/11/2022~~16 14
25 127573 24/11/2022~~01/12/2022~~8 7
26 132101 04/12/2022~~19/12/2022~~16 14
27 142646 20/12/2022~~04/01/2023~~16 14
28 154761 21/01/2023~~05/02/2023~~16 14
29 184226 18/03/2023~~31/03/2023~~14 12
30 1163 02/04/2023~~09/04/2023~~8 7
31 7239 11/04/2023~~26/04/2023~~16 14
32 22629 28/04/2023~~04/05/2023~~7 6
33 71905 26/06/2023~~09/07/2023~~14 12
34 85247 13/07/2023~~28/07/2023~~16 14
35 100316 02/08/2023~~17/08/2023~~16 14
36 129995 20/09/2023~~05/10/2023~~16 14
37 144166 15/10/2023~~25/10/2023~~11 10
38 150932 26/10/2023~~08/11/2023~~14 12
39 4358 05/04/2024~~18/04/2024~~14 14
40 77508 10/07/2024~~23/07/2024~~14 14
41 92683 30/07/2024~~13/08/2024~~15 15
42 111911 22/08/2024~~26/08/2024~~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 2667 Harpal 13/11/2009~~28/11/2009~~16 49 wire crate in majri (3502003026/FP/66)
2 2676 29/11/2009~~12/12/2009~~14 49 wire crate in majri (3502003026/FP/66)
3 3058 01/01/2010~~14/01/2010~~14 35 wire crate in majri (3502003026/FP/66)
4 3054 01/03/2010~~16/03/2010~~16 35 wire crate in majri (3502003026/FP/66)
5 1891 08/08/2010~~21/08/2010~~14 67 Khale mein wire crate (Majrai) (3502003026/FP/95)
6 10113 15/09/2012~~26/09/2012~~12 12 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
7 10140 28/09/2012~~03/10/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
8 10168 05/10/2012~~10/10/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
9 10181 12/10/2012~~17/10/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
10 10194 19/10/2012~~24/10/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
11 10224 26/10/2012~~31/10/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
12 10229 02/11/2012~~07/11/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
13 10244 09/11/2012~~14/11/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
14 10254 16/11/2012~~21/11/2012~~6 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
15 13487 23/11/2012~~13/12/2012~~21 18 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
16 158151 29/01/2021~~13/02/2021~~16 14 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524)
17 168711 14/02/2021~~28/02/2021~~15 13 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524)
18 184426 05/03/2021~~20/03/2021~~16 14 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524)
19 194115 21/03/2021~~29/03/2021~~9 8 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524)
20 3712 06/04/2021~~21/04/2021~~16 14 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524)
21 13030 24/04/2021~~09/05/2021~~16 14 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524)
22 100137 03/10/2022~~18/10/2022~~16 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
23 110977 21/10/2022~~05/11/2022~~16 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
24 118258 07/11/2022~~22/11/2022~~16 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
25 127573 24/11/2022~~01/12/2022~~8 7 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
26 132101 04/12/2022~~19/12/2022~~16 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
27 142646 20/12/2022~~04/01/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
28 154761 21/01/2023~~05/02/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
29 184226 18/03/2023~~31/03/2023~~14 12 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
30 1163 02/04/2023~~09/04/2023~~8 7 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
31 7239 11/04/2023~~26/04/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
32 22629 28/04/2023~~04/05/2023~~7 6 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906)
33 71905 26/06/2023~~09/07/2023~~14 12 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
34 85247 13/07/2023~~28/07/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
35 100316 02/08/2023~~17/08/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
36 129995 20/09/2023~~05/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
37 144166 15/10/2023~~25/10/2023~~11 10 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
38 150932 26/10/2023~~08/11/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
39 4358 05/04/2024~~18/04/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
40 77508 10/07/2024~~23/07/2024~~14 14 GRAM MAJHRI KE MAJHRI 01 ME ANGANBADI BHAWAN NIRMAN (3502003026/AV/2008101064)
41 92683 30/07/2024~~13/08/2024~~15 15 GRAM MAJHRI KE MAJHRI 01 ME ANGANBADI BHAWAN NIRMAN (3502003026/AV/2008101064)
42 111911 22/08/2024~~26/08/2024~~5 5 GRAM MAJHRI KE MAJHRI 01 ME ANGANBADI BHAWAN NIRMAN (3502003026/AV/2008101064)

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 Harpal 13/11/2009 7 wire crate in majri (3502003026/FP/66) 31681 700 0
2 Harpal 20/11/2009 7 wire crate in majri (3502003026/FP/66) 31683 700 0
3 Harpal 27/11/2009 7 wire crate in majri (3502003026/FP/66) 31684 700 0
4 Harpal 04/12/2009 7 wire crate in majri (3502003026/FP/66) 31689 700 0
5 Harpal 11/12/2009 7 wire crate in majri (3502003026/FP/66) 31693 700 0
6 Harpal 03/01/2010 7 wire crate in majri (3502003026/FP/66) 32710 700 0
7 Harpal 10/01/2010 7 wire crate in majri (3502003026/FP/66) 32711 700 0
8 Harpal 01/03/2010 7 wire crate in majri (3502003026/FP/66) 32716 700 0
9 Harpal 08/03/2010 7 wire crate in majri (3502003026/FP/66) 32717 700 0
10 Harpal 15/03/2010 7 wire crate in majri (3502003026/FP/66) 32718 700 0
Sub Total FY 0910 70 7000 0
11 Harpal 15/08/2010 7 Khale mein wire crate (Majrai) (3502003026/FP/95) 36562 700 700
Sub Total FY 1011 7 700 700
12 Harpal 15/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87373 750 0
13 Harpal 21/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87375 750 0
14 Harpal 28/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87377 750 0
15 Harpal 05/10/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87379 750 0
16 Harpal 12/10/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87381 750 0
17 Harpal 19/10/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87383 750 0
18 Harpal 26/10/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87385 750 0
19 Harpal 02/11/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87387 750 0
20 Harpal 09/11/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87389 750 0
21 Harpal 16/11/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87391 750 0
22 Harpal 23/11/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87393 750 0
23 Harpal 30/11/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87395 750 0
24 Harpal 07/12/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87397 750 0
Sub Total FY 1213 78 9750 0
25 Harpal 29/01/2021 14 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524) 2729 2814 0
26 Harpal 14/02/2021 13 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524) 2882 2613 0
27 Harpal 21/03/2021 8 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524) 3354 1608 0
Sub Total FY 2021 35 7035 0
28 Harpal 13/04/2021 8 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524) 61 1632 0
29 Harpal 24/04/2021 14 C.C SURAKHSA DIWAR NIRMAN KARYA ABDUL SALAAM ADHI KE GHAR SE SAMSHAN GHAAT TAK (3502003026/FP/2008051524) 233 2856 0
Sub Total FY 2122 22 4488 0
30 Harpal 21/10/2022 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906) 2242 2982 0
31 Harpal 07/11/2022 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906) 2393 2982 0
32 Harpal 24/11/2022 7 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906) 2624 1491 0
33 Harpal 04/12/2022 14 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906) 2798 2982 0
34 Harpal 20/12/2022 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 3100 2982 0
Sub Total FY 2223 63 13419 0
35 Harpal 02/04/2023 7 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 37 1491 0
36 Harpal 11/04/2023 15 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 171 3450 0
37 Harpal 28/04/2023 5 SATTR K GHAR SE JIWAR K GHR KI OR BHUMI KATAV ROKNE HATU SURAKSHA DEWAR (3502003026/FP/2008061906) 434 1150 0
38 Harpal 26/06/2023 12 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 1134 2760 0
39 Harpal 13/07/2023 15 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 1294 3450 0
40 Harpal 02/08/2023 15 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 1549 3450 0
41 Harpal 20/09/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1958 3220 0
42 Harpal 05/10/2023 1 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2080 230 0
43 Harpal 26/10/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2295 1610 0
44 Harpal 02/11/2023 5 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2298 1150 0
Sub Total FY 2324 96 21961 0