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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-045-001/183 Family Id: 183
Name of Head of Household: PRADEEP KUMAR
Name of Father/Husband: RAM LAL
Category: OTH
Date of Registration: 2/5/2015
Address:
Villages:
Panchayat: रामनगर डान्डा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP KUMAR Male 36 UTTRANCHAL GRAMIN 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 14135 PRADEEP KUMAR 21/04/2018~~04/05/2018~~14 12
2 35923 26/05/2018~~08/06/2018~~14 12
3 46830 13/06/2018~~26/06/2018~~14 12
4 101753 14/10/2020~~27/10/2020~~14 12
5 139044 24/12/2020~~06/01/2021~~14 12
6 20057 20/05/2021~~02/06/2021~~14 12
7 12580 19/04/2022~~02/05/2022~~14 12
8 24651 06/05/2022~~19/05/2022~~14 12
9 35382 23/05/2022~~05/06/2022~~14 12
10 51152 20/06/2022~~03/07/2022~~14 12
11 58703 05/07/2022~~18/07/2022~~14 12
12 66563 22/07/2022~~04/08/2022~~14 12
13 73143 05/08/2022~~18/08/2022~~14 12
14 179251 10/03/2023~~16/03/2023~~7 6
15 10977 14/04/2023~~27/04/2023~~14 12
16 25429 03/05/2023~~16/05/2023~~14 12
17 41753 20/05/2023~~02/06/2023~~14 12
18 55623 07/06/2023~~20/06/2023~~14 12
19 66254 21/06/2023~~04/07/2023~~14 12
20 81262 08/07/2023~~21/07/2023~~14 12
21 93692 25/07/2023~~02/08/2023~~9 8
22 108111 12/08/2023~~21/08/2023~~10 9
23 134409 30/09/2023~~01/10/2023~~2 2
24 102509 10/08/2024~~23/08/2024~~14 14
25 117134 31/08/2024~~13/09/2024~~14 14
26 131092 20/09/2024~~03/10/2024~~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 14135 PRADEEP KUMAR 21/04/2018~~04/05/2018~~14 12 SURAKSA DEEWAR NIRMAN MOHAN LAL BINJOLA K KHETO K PASS (3502005045/LD/2008033862)
2 35923 26/05/2018~~08/06/2018~~14 12 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815)
3 46830 13/06/2018~~26/06/2018~~14 12 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815)
4 101753 14/10/2020~~27/10/2020~~14 12 RAKESH SINDHWAL,SANJAY BADONI,MUKESH ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008093451)
5 139044 24/12/2020~~06/01/2021~~14 12 RAKESH SINDHWAL,SANJAY BADONI,MUKESH ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008093451)
6 20057 20/05/2021~~02/06/2021~~14 12 RAKESH SINDHWAL,SANJAY BADONI,MUKESH ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008093451)
7 12580 19/04/2022~~02/05/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
8 24651 06/05/2022~~19/05/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
9 35382 23/05/2022~~05/06/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
10 51152 20/06/2022~~03/07/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
11 58703 05/07/2022~~18/07/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
12 66563 22/07/2022~~04/08/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
13 73143 05/08/2022~~18/08/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
14 179251 10/03/2023~~16/03/2023~~7 6 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
15 10977 14/04/2023~~27/04/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
16 25429 03/05/2023~~16/05/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
17 41753 20/05/2023~~02/06/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
18 55623 07/06/2023~~20/06/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
19 66254 21/06/2023~~04/07/2023~~14 12 PREMBALA K KHETO K PAS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177868)
20 81262 08/07/2023~~21/07/2023~~14 12 KANTA DEVI K KHET K PAS SE RAVI SHANKER K KHETO TAK SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177616)
21 93692 25/07/2023~~02/08/2023~~9 8 KANTA DEVI K KHET K PAS SE RAVI SHANKER K KHETO TAK SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177616)
22 108111 12/08/2023~~21/08/2023~~10 9 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
23 134409 30/09/2023~~01/10/2023~~2 2 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
24 102509 10/08/2024~~23/08/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)
25 117134 31/08/2024~~13/09/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)
26 131092 20/09/2024~~03/10/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)

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 PRADEEP KUMAR 26/05/2018 14 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815) 313 2450 0
2 PRADEEP KUMAR 13/06/2018 14 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815) 401 2450 0
Sub Total FY 1819 28 4900 0
3 PRADEEP KUMAR 14/10/2020 12 RAKESH SINDHWAL,SANJAY BADONI,MUKESH ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008093451) 1300 2412 0
4 PRADEEP KUMAR 24/12/2020 12 RAKESH SINDHWAL,SANJAY BADONI,MUKESH ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008093451) 1708 2412 0
Sub Total FY 2021 24 4824 0
5 PRADEEP KUMAR 19/04/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 152 2556 0
6 PRADEEP KUMAR 06/05/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 305 2556 0
7 PRADEEP KUMAR 20/06/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 605 2556 0
8 PRADEEP KUMAR 05/07/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 703 2556 0
9 PRADEEP KUMAR 05/08/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 945 2556 0
10 PRADEEP KUMAR 10/03/2023 7 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 2132 1491 0
Sub Total FY 2223 67 14271 0
11 PRADEEP KUMAR 14/04/2023 14 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 104 3220 0
12 PRADEEP KUMAR 03/05/2023 14 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 216 3220 0
13 PRADEEP KUMAR 20/05/2023 14 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 393 3220 0
14 PRADEEP KUMAR 07/06/2023 14 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 507 3220 0
15 PRADEEP KUMAR 21/06/2023 14 PREMBALA K KHETO K PAS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177868) 561 3220 0
16 PRADEEP KUMAR 08/07/2023 14 KANTA DEVI K KHET K PAS SE RAVI SHANKER K KHETO TAK SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177616) 663 3220 0
17 PRADEEP KUMAR 25/07/2023 7 KANTA DEVI K KHET K PAS SE RAVI SHANKER K KHETO TAK SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177616) 739 1610 0
18 PRADEEP KUMAR 12/08/2023 7 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032) 796 1610 0
Sub Total FY 2324 98 22540 0
19 PRADEEP KUMAR 10/08/2024 13 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295) 634 3081 0
20 PRADEEP KUMAR 31/08/2024 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295) 746 3318 0
Sub Total FY 2425 27 6399 0