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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/186 Family Id: 186
Name of Head of Household: pramod
Name of Father/Husband: roop singh
Category: SC
Date of Registration: 1/16/2016
Address:
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pramod Male 25 UTTRANCHAL GRAMIN BANK
2 pradeep Male 22 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 66273 pramod 28/08/2016~~12/09/2016~~16 14
2 126838 28/02/2017~~15/03/2017~~16 14
3 130025 17/03/2017~~31/03/2017~~15 13
4 77092 16/10/2017~~29/10/2017~~14 12
5 87302 pradeep 22/11/2017~~05/12/2017~~14 12
6 87301 pramod 22/11/2017~~05/12/2017~~14 12
7 96524 pradeep 20/12/2017~~02/01/2018~~14 12
8 96523 pramod 20/12/2017~~02/01/2018~~14 12
9 102386 pradeep 03/01/2018~~16/01/2018~~14 12
10 102385 pramod 03/01/2018~~16/01/2018~~14 12
11 109825 pradeep 19/01/2018~~01/02/2018~~14 12
12 109824 pramod 19/01/2018~~01/02/2018~~14 12
13 1572 pradeep 04/04/2018~~17/04/2018~~14 12
14 1571 pramod 04/04/2018~~17/04/2018~~14 12
15 155375 24/01/2023~~06/02/2023~~14 12
16 166040 14/02/2023~~27/02/2023~~14 12
17 65560 20/06/2023~~30/06/2023~~11 10
18 92768 23/07/2023~~01/08/2023~~10 9
19 106847 11/08/2023~~20/08/2023~~10 9
20 121002 05/09/2023~~16/09/2023~~12 11
21 160002 09/11/2023~~20/11/2023~~12 11
22 195263 10/01/2024~~21/01/2024~~12 11

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 66273 pramod 28/08/2016~~12/09/2016~~16 14 marg v nali nirman gujar basti lakhwad (3502001056/RC/53889)
2 126838 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
3 130025 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
4 77092 16/10/2017~~29/10/2017~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
5 87302 pradeep 22/11/2017~~05/12/2017~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
6 87301 pramod 22/11/2017~~05/12/2017~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
7 96524 pradeep 20/12/2017~~02/01/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
8 96523 pramod 20/12/2017~~02/01/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
9 102386 pradeep 03/01/2018~~16/01/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
10 102385 pramod 03/01/2018~~16/01/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
11 109825 pradeep 19/01/2018~~01/02/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
12 109824 pramod 19/01/2018~~01/02/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
13 1572 pradeep 04/04/2018~~17/04/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
14 1571 pramod 04/04/2018~~17/04/2018~~14 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045)
15 155375 24/01/2023~~06/02/2023~~14 12 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
16 166040 14/02/2023~~27/02/2023~~14 12 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
17 65560 20/06/2023~~30/06/2023~~11 10 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
18 92768 23/07/2023~~01/08/2023~~10 9 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
19 106847 11/08/2023~~20/08/2023~~10 9 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
20 121002 05/09/2023~~16/09/2023~~12 11 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
21 160002 09/11/2023~~20/11/2023~~12 11 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)
22 195263 10/01/2024~~21/01/2024~~12 11 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034)

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 pramod 28/02/2017 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5489 2784 0
2 pramod 17/03/2017 6 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5609 1044 0
Sub Total FY 1617 22 3828 0
3 pramod 16/10/2017 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 3460 2100 0
4 pradeep 22/11/2017 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 3791 2100 0
5 pramod 22/11/2017 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 3791 2100 0
6 pradeep 20/12/2017 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 4149 2100 0
7 pramod 20/12/2017 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 4149 2100 0
8 pradeep 19/01/2018 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 4743 2100 0
9 pramod 19/01/2018 12 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 4743 2100 0
Sub Total FY 1718 84 14700 0
10 pradeep 04/04/2018 9 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 37 1575 0
11 pramod 04/04/2018 9 marg or naale nirmaan shakuna me (3502001056/RC/2008027045) 37 1575 0
Sub Total FY 1819 18 3150 0
12 pramod 24/01/2023 14 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034) 12347 2982 0
Sub Total FY 2223 14 2982 0
13 pramod 20/06/2023 1 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034) 5409 230 0
14 pramod 23/07/2023 6 raddu me ranjer singh ke ghar ke niche sureksha diwar nirmaan (3502001056/LD/2008122034) 7316 1380 0
Sub Total FY 2324 7 1610 0