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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/109 Family Id: 109
Name of Head of Household: Annatram
Name of Father/Husband: Ratan Dass
Category: SC
Date of Registration: 11/20/2008
Address: 109
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 109
Epic No.: 3502001056001109
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Annatram Male 49 State Bank of India
2 Bhupal Singh Male 48


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 8966 Annatram 10/02/2011~~23/02/2011~~14 14
2 2114 01/04/2011~~01/05/2011~~31 31
3 185 01/04/2014~~16/04/2014~~16 14
4 13711 27/11/2014~~28/12/2014~~32 28
5 24141 04/01/2015~~19/01/2015~~16 14
6 41262 04/03/2015~~08/03/2015~~5 5
7 53664 13/10/2015~~28/10/2015~~16 14
8 58887 03/11/2015~~18/11/2015~~16 14
9 66142 28/08/2016~~12/09/2016~~16 14
10 66143 Bhupal Singh 28/08/2016~~12/09/2016~~16 14
11 83364 Annatram 04/10/2016~~19/10/2016~~16 14
12 83365 Bhupal Singh 04/10/2016~~19/10/2016~~16 14
13 96172 Annatram 10/11/2016~~25/11/2016~~16 14
14 96173 Bhupal Singh 10/11/2016~~25/11/2016~~16 14
15 77097 Annatram 16/10/2017~~29/10/2017~~14 12
16 87303 22/11/2017~~05/12/2017~~14 12
17 96511 20/12/2017~~02/01/2018~~14 12
18 102375 03/01/2018~~16/01/2018~~14 12
19 1690 04/04/2018~~17/04/2018~~14 12
20 15853 25/04/2018~~08/05/2018~~14 12
21 27429 16/05/2018~~29/05/2018~~14 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 8966 Annatram 10/02/2011~~23/02/2011~~14 56 Chek Dem Nirman Raddu-3 (3502001056/FP/57)
2 2114 01/04/2011~~01/05/2011~~31 193 Chek Dem Nirman Raddu-3 (3502001056/FP/57)
3 185 01/04/2014~~16/04/2014~~16 14 Const. of Goat Shelter (Vijender Singh S/o Ratan D (3502001056/OP/5604)
4 13711 27/11/2014~~28/12/2014~~32 28 suraksha diwal nirman lakhwad (3502001056/FP/153121)
5 24141 04/01/2015~~19/01/2015~~16 14 suraksha diwal nirman lakhwad (3502001056/FP/153121)
6 41262 04/03/2015~~08/03/2015~~5 5 suraksha diwal nirman lakhwad (3502001056/FP/153121)
7 53664 13/10/2015~~28/10/2015~~16 14 CONST. OF 7 TOILET AT RADDU (3502001056/OP/10591)
8 58887 03/11/2015~~18/11/2015~~16 14 CONST. OF 7 TOILET AT RADDU (3502001056/OP/10591)
9 66142 28/08/2016~~12/09/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
10 66143 Bhupal Singh 28/08/2016~~12/09/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
11 83364 Annatram 04/10/2016~~19/10/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
12 83365 Bhupal Singh 04/10/2016~~19/10/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
13 96172 Annatram 10/11/2016~~25/11/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
14 96173 Bhupal Singh 10/11/2016~~25/11/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
15 77097 Annatram 16/10/2017~~29/10/2017~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
16 87303 22/11/2017~~05/12/2017~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
17 96511 20/12/2017~~02/01/2018~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
18 102375 03/01/2018~~16/01/2018~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
19 1690 04/04/2018~~17/04/2018~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
20 15853 25/04/2018~~08/05/2018~~14 12 gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281)
21 27429 16/05/2018~~29/05/2018~~14 12 gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281)

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 Annatram 10/02/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58967 840 840
2 Annatram 17/02/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58969 840 840
Sub Total FY 1011 14 1680 1680
3 Annatram 01/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58970 840 0
4 Annatram 08/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58971 840 0
5 Annatram 15/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58972 840 0
6 Annatram 22/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58973 840 0
7 Annatram 29/04/2011 3 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58974 360 0
Sub Total FY 1112 31 3720 0
8 Annatram 27/11/2014 14 suraksha diwal nirman lakhwad (3502001056/FP/153121) 391 2184 0
9 Annatram 13/12/2014 15 suraksha diwal nirman lakhwad (3502001056/FP/153121) 482 2340 0
10 Annatram 04/01/2015 15 suraksha diwal nirman lakhwad (3502001056/FP/153121) 1219 2340 0
11 Annatram 04/03/2015 5 suraksha diwal nirman lakhwad (3502001056/FP/153121) 1868 780 0
Sub Total FY 1415 49 7644 0
12 Annatram 13/10/2015 15 CONST. OF 7 TOILET AT RADDU (3502001056/OP/10591) 1265 2415 0
13 Annatram 03/11/2015 15 CONST. OF 7 TOILET AT RADDU (3502001056/OP/10591) 1444 2415 0
Sub Total FY 1516 30 4830 0
14 Annatram 28/08/2016 16 marg v nali nirman rishanu (3502001056/RC/53880) 2482 2784 0
15 Annatram 04/10/2016 16 marg v nali nirman rishanu (3502001056/RC/53880) 3215 2784 0
16 Annatram 10/11/2016 16 marg v nali nirman rishanu (3502001056/RC/53880) 3867 2784 0
Sub Total FY 1617 48 8352 0
17 Annatram 16/10/2017 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928) 3459 2100 0
18 Annatram 22/11/2017 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928) 3780 2100 0
19 Annatram 20/12/2017 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928) 4144 2100 0
Sub Total FY 1718 36 6300 0
20 Annatram 25/04/2018 13 gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281) 682 2275 0
21 Annatram 16/05/2018 14 gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281) 1197 2450 0
Sub Total FY 1819 27 4725 0