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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-005-001/132 Family Id: 132
Name of Head of Household: BALIRAM SINGH
Name of Father/Husband: RAMESHWAR
Category: OTH
Date of Registration: 2/5/2015
Address:
Villages:
Panchayat: थेवा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALIRAM SINGH Male 55 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 33792 BALIRAM SINGH 23/05/2018~~05/06/2018~~14 12
2 43543 08/06/2018~~21/06/2018~~14 12
3 54143 28/06/2018~~11/07/2018~~14 12
4 75931 16/08/2018~~29/08/2018~~14 12
5 83497 04/09/2018~~17/09/2018~~14 12
6 114686 03/12/2018~~16/12/2018~~14 12
7 121646 28/12/2018~~10/01/2019~~14 12
8 128998 28/01/2019~~10/02/2019~~14 12
9 74526 23/01/2020~~29/01/2020~~7 6
10 74631 30/01/2020~~05/02/2020~~7 6
11 137380 07/01/2022~~20/01/2022~~14 12
12 151491 29/01/2022~~11/02/2022~~14 12
13 163717 23/02/2022~~08/03/2022~~14 12
14 135698 04/10/2023~~17/10/2023~~14 12
15 146873 20/10/2023~~02/11/2023~~14 12
16 157338 05/11/2023~~18/11/2023~~14 12
17 173852 03/12/2023~~16/12/2023~~14 12
18 187537 26/12/2023~~08/01/2024~~14 12
19 206701 29/01/2024~~11/02/2024~~14 12
20 221088 23/02/2024~~07/03/2024~~14 14
21 34815 15/05/2024~~28/05/2024~~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 33792 BALIRAM SINGH 23/05/2018~~05/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
2 43543 08/06/2018~~21/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
3 54143 28/06/2018~~11/07/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
4 75931 16/08/2018~~29/08/2018~~14 12 MARG NIRMAN BHAGAT SINGH,OM CHANDER,GAMBHIR SINGH K GHARO TAK (3502005005/RC/56859)
5 83497 04/09/2018~~17/09/2018~~14 12 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390)
6 114686 03/12/2018~~16/12/2018~~14 12 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390)
7 121646 28/12/2018~~10/01/2019~~14 12 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390)
8 128998 28/01/2019~~10/02/2019~~14 12 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390)
9 74526 23/01/2020~~29/01/2020~~7 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
10 74631 30/01/2020~~05/02/2020~~7 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
11 137380 07/01/2022~~20/01/2022~~14 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684)
12 151491 29/01/2022~~11/02/2022~~14 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684)
13 163717 23/02/2022~~08/03/2022~~14 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684)
14 135698 04/10/2023~~17/10/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
15 146873 20/10/2023~~02/11/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
16 157338 05/11/2023~~18/11/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
17 173852 03/12/2023~~16/12/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
18 187537 26/12/2023~~08/01/2024~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
19 206701 29/01/2024~~11/02/2024~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
20 221088 23/02/2024~~07/03/2024~~14 14 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
21 34815 15/05/2024~~28/05/2024~~14 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)

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 BALIRAM SINGH 23/05/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 298 2450 0
2 BALIRAM SINGH 08/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 374 2450 0
3 BALIRAM SINGH 28/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 447 2450 0
4 BALIRAM SINGH 16/08/2018 14 MARG NIRMAN BHAGAT SINGH,OM CHANDER,GAMBHIR SINGH K GHARO TAK (3502005005/RC/56859) 565 2450 0
5 BALIRAM SINGH 03/12/2018 14 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390) 758 2450 0
6 BALIRAM SINGH 28/12/2018 14 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390) 796 2450 0
7 BALIRAM SINGH 28/01/2019 14 TANK & GOOL NIRMAN MALTHAVA M PRAKRTIK SROT PR (3502005005/WC/2008038390) 866 2450 0
Sub Total FY 1819 98 17150 0
8 BALIRAM SINGH 23/01/2020 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 840 1092 0
9 BALIRAM SINGH 30/01/2020 6 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 848 1092 0
Sub Total FY 1920 12 2184 0
10 BALIRAM SINGH 29/01/2022 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684) 1833 2448 0
11 BALIRAM SINGH 23/02/2022 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684) 1957 2448 0
Sub Total FY 2122 24 4896 0
12 BALIRAM SINGH 04/10/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 863 3220 0
13 BALIRAM SINGH 20/10/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 936 3220 0
14 BALIRAM SINGH 05/11/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1016 3220 0
15 BALIRAM SINGH 03/12/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1137 3220 0
16 BALIRAM SINGH 26/12/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1249 3220 0
Sub Total FY 2324 70 16100 0
17 BALIRAM SINGH 15/05/2024 13 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 234 3081 0
Sub Total FY 2425 13 3081 0