Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/110 Family Id: 110
Name of Head of Household: surmi
Name of Father/Husband: dattaram
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 surmi Female 60 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 109842 surmi 03/03/2016~~18/03/2016~~16 14
2 30007 25/06/2016~~10/07/2016~~16 14
3 66113 28/08/2016~~12/09/2016~~16 14
4 76662 20/09/2016~~05/10/2016~~16 14
5 96727 10/11/2016~~25/11/2016~~16 14
6 123159 12/02/2018~~25/02/2018~~14 12
7 135464 07/03/2018~~13/03/2018~~7 6
8 142414 17/03/2018~~24/03/2018~~8 7
9 33435 23/05/2018~~05/06/2018~~14 12
10 41347 06/06/2018~~19/06/2018~~14 12
11 95315 11/03/2020~~24/03/2020~~14 12
12 45980 11/07/2020~~24/07/2020~~14 12
13 60664 02/08/2020~~15/08/2020~~14 12
14 70637 20/08/2020~~02/09/2020~~14 12
15 182206 04/03/2021~~17/03/2021~~14 12
16 53326 30/07/2021~~12/08/2021~~14 12
17 77322 15/09/2021~~28/09/2021~~14 12
18 133705 07/12/2022~~20/12/2022~~14 12
19 145133 27/12/2022~~09/01/2023~~14 12
20 37064 16/05/2023~~27/05/2023~~12 11
21 50633 31/05/2023~~11/06/2023~~12 11
22 93817 02/08/2024~~13/08/2024~~12 12
23 127800 13/09/2024~~26/09/2024~~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 109842 surmi 03/03/2016~~18/03/2016~~16 14 toilet construction anu 2 (3502001001/OP/12327)
2 30007 25/06/2016~~10/07/2016~~16 14 toilet construction anu 2 (3502001001/OP/12327)
3 66113 28/08/2016~~12/09/2016~~16 14 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811)
4 76662 20/09/2016~~05/10/2016~~16 14 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811)
5 96727 10/11/2016~~25/11/2016~~16 14 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811)
6 123159 12/02/2018~~25/02/2018~~14 12 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
7 135464 07/03/2018~~13/03/2018~~7 6 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
8 142414 17/03/2018~~24/03/2018~~8 7 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
9 33435 23/05/2018~~05/06/2018~~14 12 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
10 41347 06/06/2018~~19/06/2018~~14 12 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
11 95315 11/03/2020~~24/03/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
12 45980 11/07/2020~~24/07/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
13 60664 02/08/2020~~15/08/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
14 70637 20/08/2020~~02/09/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
15 182206 04/03/2021~~17/03/2021~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
16 53326 30/07/2021~~12/08/2021~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
17 77322 15/09/2021~~28/09/2021~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
18 133705 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
19 145133 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
20 37064 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
21 50633 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
22 93817 02/08/2024~~13/08/2024~~12 12 anu ke dadume 1km sadak nirman (3502001001/RC/2008105881)
23 127800 13/09/2024~~26/09/2024~~14 14 anu ke dadume 1km sadak nirman (3502001001/RC/2008105881)

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 surmi 28/08/2016 16 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811) 2475 2784 0
2 surmi 20/09/2016 16 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811) 2971 2784 0
3 surmi 10/11/2016 16 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811) 3904 2784 0
Sub Total FY 1617 48 8352 0
4 surmi 12/02/2018 14 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 5624 2450 0
5 surmi 07/03/2018 7 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 6425 1225 0
6 surmi 17/03/2018 7 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 6867 1225 0
Sub Total FY 1718 28 4900 0
7 surmi 23/05/2018 13 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 1494 2275 0
8 surmi 06/06/2018 13 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 1918 2275 0
Sub Total FY 1819 26 4550 0
9 surmi 11/07/2020 12 Mumoya me surakshatam karya (3502001001/LD/2008065089) 1493 2412 0
10 surmi 04/03/2021 13 Mumoya me surakshatam karya (3502001001/LD/2008065089) 6730 2613 0
Sub Total FY 2021 25 5025 0
11 surmi 30/07/2021 11 Mumoya me surakshatam karya (3502001001/LD/2008065089) 1308 2244 0
Sub Total FY 2122 11 2244 0
12 surmi 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11850 2556 0
Sub Total FY 2223 12 2556 0
13 surmi 16/05/2023 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2959 2530 0
14 surmi 31/05/2023 7 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4123 1610 0
Sub Total FY 2324 18 4140 0
15 surmi 02/08/2024 7 anu ke dadume 1km sadak nirman (3502001001/RC/2008105881) 6004 1659 0
Sub Total FY 2425 7 1659 0