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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-001/761 Family Id: 761
Name of Head of Household: MUKESH CHAUHAN
Name of Father/Husband: RAM SINGH
Category: ST
Date of Registration: 1/20/2015
Address:
Villages:
Panchayat: अम्बाडी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 761
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH Male 25 Punjab National Bank
2 sholo devi Female 62 Punjab National Bank
3 Ram singh Male 63


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 29004 MUKESH 06/08/2015~~19/08/2015~~14 12
2 35135 27/08/2015~~09/09/2015~~14 12
3 40866 10/09/2015~~23/09/2015~~14 12
4 46961 28/09/2015~~11/10/2015~~14 12
5 14329 04/05/2019~~14/05/2019~~11 10
6 22159 21/05/2019~~31/05/2019~~11 10
7 26160 01/06/2019~~11/06/2019~~11 10
8 31933 17/06/2019~~27/06/2019~~11 10
9 74433 22/01/2020~~29/01/2020~~8 7
10 75941 03/02/2020~~10/02/2020~~8 7
11 79013 12/02/2020~~19/02/2020~~8 7
12 85104 25/02/2020~~03/03/2020~~8 7
13 14558 16/05/2020~~31/05/2020~~16 14
14 28406 11/06/2020~~18/06/2020~~8 7
15 38238 27/06/2020~~02/07/2020~~6 6
16 93013 26/09/2020~~11/10/2020~~16 14
17 101940 14/10/2020~~29/10/2020~~16 14
18 148126 12/01/2021~~27/01/2021~~16 14
19 156376 28/01/2021~~12/02/2021~~16 14
20 171182 19/02/2021~~04/03/2021~~14 12
21 195958 22/03/2021~~29/03/2021~~8 7
22 5170 07/04/2021~~22/04/2021~~16 14
23 20733 25/05/2021~~09/06/2021~~16 14
24 29935 16/06/2021~~01/07/2021~~16 14
25 39053 05/07/2021~~20/07/2021~~16 14
26 85514 05/10/2021~~20/10/2021~~16 14
27 94107 28/10/2021~~12/11/2021~~16 14
28 105627 23/11/2021~~03/12/2021~~11 10
29 5511 07/04/2022~~22/04/2022~~16 14
30 16434 25/04/2022~~10/05/2022~~16 14
31 77761 17/08/2022~~01/09/2022~~16 14
32 99926 01/10/2022~~16/10/2022~~16 14
33 108195 18/10/2022~~02/11/2022~~16 14
34 116744 03/11/2022~~18/11/2022~~16 14
35 127641 25/11/2022~~10/12/2022~~16 14
36 136615 13/12/2022~~13/12/2022~~1 1
37 159901 31/01/2023~~31/01/2023~~1 1
38 53870 03/06/2023~~18/06/2023~~16 14
39 81336 07/07/2023~~22/07/2023~~16 14
40 93840 24/07/2023~~08/08/2023~~16 14
41 109860 16/08/2023~~31/08/2023~~16 14
42 135937 03/10/2023~~17/10/2023~~15 13
43 152762 30/10/2023~~14/11/2023~~16 14
44 164665 18/11/2023~~03/12/2023~~16 14
45 182981 18/12/2023~~02/01/2024~~16 14
46 197488 12/01/2024~~27/01/2024~~16 14
47 209496 02/02/2024~~17/02/2024~~16 14
48 217247 19/02/2024~~05/03/2024~~16 14
49 232026 13/03/2024~~14/03/2024~~2 2
50 234308 15/03/2024~~30/03/2024~~16 16
51 4523 06/04/2024~~21/04/2024~~16 16
52 15666 23/04/2024~~08/05/2024~~16 16
53 30349 09/05/2024~~24/05/2024~~16 16
54 44053 27/05/2024~~11/06/2024~~16 16
55 56946 14/06/2024~~29/06/2024~~16 16

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 29004 MUKESH 06/08/2015~~19/08/2015~~14 12 WIRE CRATE (3502003001/FP/163497)
2 35135 27/08/2015~~09/09/2015~~14 12 WIRE CRATE (3502003001/FP/163497)
3 40866 10/09/2015~~23/09/2015~~14 12 WIRE CRATE (3502003001/FP/163497)
4 46961 28/09/2015~~11/10/2015~~14 12 WIRE CRATE (3502003001/FP/163497)
5 14329 04/05/2019~~14/05/2019~~11 10 ram singh ka bakribada (3502003001/IF/2008061092)
6 22159 21/05/2019~~31/05/2019~~11 10 ram singh ka bakribada (3502003001/IF/2008061092)
7 26160 01/06/2019~~11/06/2019~~11 10 ram singh ka bakribada (3502003001/IF/2008061092)
8 31933 17/06/2019~~27/06/2019~~11 10 ram singh ka bakribada (3502003001/IF/2008061092)
9 74433 22/01/2020~~29/01/2020~~8 7 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448)
10 75941 03/02/2020~~10/02/2020~~8 7 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448)
11 79013 12/02/2020~~19/02/2020~~8 7 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448)
12 85104 25/02/2020~~03/03/2020~~8 7 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448)
13 14558 16/05/2020~~31/05/2020~~16 14 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907)
14 28406 11/06/2020~~18/06/2020~~8 7 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907)
15 38238 27/06/2020~~02/07/2020~~6 6 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907)
16 93013 26/09/2020~~11/10/2020~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
17 101940 14/10/2020~~29/10/2020~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
18 148126 12/01/2021~~27/01/2021~~16 14 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
19 156376 28/01/2021~~12/02/2021~~16 14 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
20 171182 19/02/2021~~04/03/2021~~14 12 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
21 195958 22/03/2021~~29/03/2021~~8 7 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
22 5170 07/04/2021~~22/04/2021~~16 14 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
23 20733 25/05/2021~~09/06/2021~~16 14 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
24 29935 16/06/2021~~01/07/2021~~16 14 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
25 39053 05/07/2021~~20/07/2021~~16 14 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449)
26 85514 05/10/2021~~20/10/2021~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
27 94107 28/10/2021~~12/11/2021~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
28 105627 23/11/2021~~03/12/2021~~11 10 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
29 5511 07/04/2022~~22/04/2022~~16 14 CONSTRUCTION OF RAIN WATER HARVESTING TANK AMBADI (3502003001/WC/2008109650)
30 16434 25/04/2022~~10/05/2022~~16 14 CONSTRUCTION OF RAIN WATER HARVESTING TANK AMBADI (3502003001/WC/2008109650)
31 77761 17/08/2022~~01/09/2022~~16 14 GRAM PANCHAYT AMBADI MAI HARELA PARW KE ANTARGATH VIRKSHAROOPAN KARYE (3502003001/DP/2008125913)
32 99926 01/10/2022~~16/10/2022~~16 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
33 108195 18/10/2022~~02/11/2022~~16 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
34 116744 03/11/2022~~18/11/2022~~16 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
35 127641 25/11/2022~~10/12/2022~~16 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
36 136615 13/12/2022~~13/12/2022~~1 1 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
37 159901 31/01/2023~~31/01/2023~~1 1 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
38 53870 03/06/2023~~18/06/2023~~16 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306)
39 81336 07/07/2023~~22/07/2023~~16 14 SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR (3502003001/FP/2008070490)
40 93840 24/07/2023~~08/08/2023~~16 14 VASIM ADHI KE GHAR KE AAGE SURAKSHA DIWAR (3502003001/FP/2008066416)
41 109860 16/08/2023~~31/08/2023~~16 14 VASIM ADHI KE GHAR KE AAGE SURAKSHA DIWAR (3502003001/FP/2008066416)
42 135937 03/10/2023~~17/10/2023~~15 13 VASIM ADHI KE GHAR KE AAGE SURAKSHA DIWAR (3502003001/FP/2008066416)
43 152762 30/10/2023~~14/11/2023~~16 14 VASIM ADHI KE GHAR KE AAGE SURAKSHA DIWAR (3502003001/FP/2008066416)
44 164665 18/11/2023~~03/12/2023~~16 14 MERI MATI MERA DESH ABHIYAN K ANTRGAT SHILAFLKM AV AMRIT VATIKA NIRMAN KARYA ambadi (3502003001/DP/2008136415)
45 182981 18/12/2023~~02/01/2024~~16 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
46 197488 12/01/2024~~27/01/2024~~16 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
47 209496 02/02/2024~~17/02/2024~~16 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
48 217247 19/02/2024~~05/03/2024~~16 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
49 232026 13/03/2024~~14/03/2024~~2 2 TARIK ALI ,ABIDA ADHI KE GHAR KE PAS SURAKSHA DIWAR (3502003001/FP/2008074794)
50 234308 15/03/2024~~30/03/2024~~16 16 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
51 4523 06/04/2024~~21/04/2024~~16 16 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
52 15666 23/04/2024~~08/05/2024~~16 16 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
53 30349 09/05/2024~~24/05/2024~~16 16 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
54 44053 27/05/2024~~11/06/2024~~16 16 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)
55 56946 14/06/2024~~29/06/2024~~16 16 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646)

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 MUKESH 06/08/2015 12 WIRE CRATE (3502003001/FP/163497) 295 1932 0
2 MUKESH 27/08/2015 12 WIRE CRATE (3502003001/FP/163497) 366 1932 0
3 MUKESH 10/09/2015 12 WIRE CRATE (3502003001/FP/163497) 432 1932 0
Sub Total FY 1516 36 5796 0
4 MUKESH 04/05/2019 11 ram singh ka bakribada (3502003001/IF/2008061092) 277 2002 0
5 MUKESH 21/05/2019 11 ram singh ka bakribada (3502003001/IF/2008061092) 460 2002 0
6 MUKESH 01/06/2019 11 ram singh ka bakribada (3502003001/IF/2008061092) 603 2002 0
7 MUKESH 17/06/2019 10 ram singh ka bakribada (3502003001/IF/2008061092) 834 1820 0
8 MUKESH 23/01/2020 7 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448) 2135 1274 0
9 MUKESH 03/02/2020 8 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448) 2200 1456 0
10 MUKESH 12/02/2020 8 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448) 2259 1456 0
11 MUKESH 25/02/2020 7 VIRENDRA AADI KE KHETHO MAI SURAKSHA DIWAR (3502003001/FP/2008040448) 2375 1274 0
Sub Total FY 1920 73 13286 0
12 MUKESH 16/05/2020 7 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907) 228 1407 0
13 MUKESH 23/05/2020 8 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907) 230 1608 0
14 MUKESH 11/06/2020 7 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907) 487 1407 0
15 MUKESH 27/06/2020 6 AMBADI MAI GUL NIRMAN (3502003001/IC/2008044907) 725 1206 0
16 MUKESH 25/09/2020 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 1550 2814 0
17 MUKESH 14/10/2020 15 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 1722 3015 0
18 MUKESH 12/01/2021 15 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 2542 3015 0
19 MUKESH 28/01/2021 15 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 2686 3015 0
20 MUKESH 19/02/2021 13 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 2952 2613 0
21 MUKESH 22/03/2021 7 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 3361 1407 0
Sub Total FY 2021 107 21507 0
22 MUKESH 07/04/2021 15 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 95 3060 0
23 MUKESH 25/05/2021 15 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 327 3060 0
24 MUKESH 16/06/2021 15 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 448 3060 0
25 MUKESH 05/07/2021 15 ambadi band k pass se narayn ki dukan tk nali nirman (3502003001/IC/2008054449) 585 3060 0
26 MUKESH 05/10/2021 15 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471) 1236 3060 0
27 MUKESH 28/10/2021 15 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471) 1390 3060 0
28 MUKESH 23/11/2021 10 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471) 1578 2040 0
Sub Total FY 2122 100 20400 0
29 MUKESH 07/04/2022 15 CONSTRUCTION OF RAIN WATER HARVESTING TANK AMBADI (3502003001/WC/2008109650) 29 3195 0
30 MUKESH 26/04/2022 14 CONSTRUCTION OF RAIN WATER HARVESTING TANK AMBADI (3502003001/WC/2008109650) 212 2982 0
31 MUKESH 17/08/2022 13 GRAM PANCHAYT AMBADI MAI HARELA PARW KE ANTARGATH VIRKSHAROOPAN KARYE (3502003001/DP/2008125913) 1533 2769 0
32 MUKESH 01/10/2022 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306) 2004 2982 0
33 MUKESH 18/10/2022 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306) 2113 2982 0
34 MUKESH 03/11/2022 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306) 2353 2982 0
35 MUKESH 25/11/2022 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306) 2628 2982 0
36 MUKESH 31/01/2023 1 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306) 3441 213 0
Sub Total FY 2223 99 21087 0
37 MUKESH 03/06/2023 14 RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN (3502003001/IC/2008098306) 906 3220 0
38 MUKESH 07/07/2023 14 SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR (3502003001/FP/2008070490) 1239 3220 0
39 MUKESH 24/07/2023 14 VASIM ADHI KE GHAR KE AAGE SURAKSHA DIWAR (3502003001/FP/2008066416) 1457 3220 0
40 MUKESH 03/10/2023 7 VASIM ADHI KE GHAR KE AAGE SURAKSHA DIWAR (3502003001/FP/2008066416) 2053 1610 0
41 MUKESH 19/02/2024 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646) 3443 3220 0
42 MUKESH 13/03/2024 1 TARIK ALI ,ABIDA ADHI KE GHAR KE PAS SURAKSHA DIWAR (3502003001/FP/2008074794) 3637 230 0
43 MUKESH 15/03/2024 8 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646) 3680 1840 0
Sub Total FY 2324 72 16560 0
44 MUKESH 06/04/2024 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646) 31 3318 0
45 MUKESH 23/04/2024 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646) 269 3318 0
46 MUKESH 09/05/2024 14 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646) 569 3318 0
47 MUKESH 27/05/2024 10 rajendra ,ramnath,ramlal,govind luxman adhi ke khetho ke piche khale ki suraksha diwar (3502003001/FP/2008073646) 870 2370 0
Sub Total FY 2425 52 12324 0