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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/36 Family Id: 036
Name of Head of Household: Sarajdin
Name of Father/Husband: Guta Gujar
Category: OTH
Date of Registration: 11/5/2008
Address: 36
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 036
Epic No.: 3502001056001036
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarajdin Male 50 State Bank of India
2 Km. Ramjano Female 21
3 Km. Asma Female 19
4 Saraj Din Male 55 State Bank of India


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 3424 Sarajdin 01/04/2010~~15/05/2010~~45 45
2 8961 10/02/2011~~23/02/2011~~14 14
3 2110 01/04/2011~~01/05/2011~~31 31
4 14050 18/12/2012~~24/12/2012~~7 6
5 27892 25/12/2012~~26/02/2013~~64 55
6 20051 05/09/2013~~12/11/2013~~69 64
7 20165 13/11/2013~~19/11/2013~~7 6
8 15967 Saraj Din 25/04/2018~~08/05/2018~~14 12
9 27458 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 3424 Sarajdin 01/04/2010~~15/05/2010~~45 135 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377)
2 8961 10/02/2011~~23/02/2011~~14 56 Chek Dem Nirman Raddu-3 (3502001056/FP/57)
3 2110 01/04/2011~~01/05/2011~~31 194 Chek Dem Nirman Raddu-3 (3502001056/FP/57)
4 14050 18/12/2012~~24/12/2012~~7 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508)
5 27892 25/12/2012~~26/02/2013~~64 55 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508)
6 20051 05/09/2013~~12/11/2013~~69 64 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
7 20165 13/11/2013~~19/11/2013~~7 6 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
8 15967 Saraj Din 25/04/2018~~08/05/2018~~14 12 chari nirmaan chandni me (3502001056/WC/2008035188)
9 27458 16/05/2018~~29/05/2018~~14 12 chari nirmaan chandni me (3502001056/WC/2008035188)

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 Sarajdin 01/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35818 700 700
2 Sarajdin 08/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35819 700 700
3 Sarajdin 15/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35820 700 700
4 Sarajdin 22/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35821 700 700
5 Sarajdin 29/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35822 700 700
6 Sarajdin 06/05/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35823 700 700
7 Sarajdin 13/05/2010 3 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35824 300 300
8 Sarajdin 10/02/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58966 840 840
9 Sarajdin 17/02/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58968 840 840
Sub Total FY 1011 59 6180 6180
10 Sarajdin 01/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58970 840 0
11 Sarajdin 08/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58971 840 0
12 Sarajdin 15/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58972 840 0
13 Sarajdin 22/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58973 840 0
14 Sarajdin 29/04/2011 3 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58974 360 0
Sub Total FY 1112 31 3720 0
15 Sarajdin 18/12/2012 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103483 750 0
16 Sarajdin 25/12/2012 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103488 750 0
17 Sarajdin 01/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103493 750 0
18 Sarajdin 08/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103498 750 0
19 Sarajdin 15/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103503 750 0
20 Sarajdin 22/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103508 750 0
21 Sarajdin 29/01/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 103513 750 0
22 Sarajdin 05/02/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 105275 750 0
23 Sarajdin 12/02/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 105280 750 0
24 Sarajdin 19/02/2013 6 Const. of Land development at Radu, Shayarli, Van (3502001056/LD/357508) 105285 750 0
Sub Total FY 1213 60 7500 0
25 Sarajdin 05/09/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112601 994 0
26 Sarajdin 12/09/2013 6 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112604 852 0
27 Sarajdin 19/09/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112607 994 0
28 Sarajdin 26/09/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112610 994 0
29 Sarajdin 03/10/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112613 994 0
30 Sarajdin 10/10/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112616 994 0
31 Sarajdin 17/10/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112619 994 0
32 Sarajdin 24/10/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112622 994 0
33 Sarajdin 31/10/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 112625 994 0
34 Sarajdin 07/11/2013 7 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 50584 994 0
35 Sarajdin 14/11/2013 5 Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530) 50587 710 0
Sub Total FY 1314 74 10508 0
36 Saraj Din 25/04/2018 13 chari nirmaan chandni me (3502001056/WC/2008035188) 689 2275 0
37 Saraj Din 16/05/2018 14 chari nirmaan chandni me (3502001056/WC/2008035188) 1198 2450 0
Sub Total FY 1819 27 4725 0