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Deleted on Date 16/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-029-001/336 Family Id: 336
Name of Head of Household: JANARDHAN
Name of Father/Husband: DARSHAN LAL
Category: OTH
Date of Registration: 5/4/2017
Address:
Villages:
Panchayat: सिल्ला
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANARDHAN Male 28 Punjab National Bank
2 SUSMA DEVI Female 26 Punjab National 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 51517 JANARDHAN 03/08/2017~~16/08/2017~~14 12
2 51518 SUSMA DEVI 03/08/2017~~16/08/2017~~14 12
3 68004 JANARDHAN 15/09/2017~~28/09/2017~~14 12
4 68005 SUSMA DEVI 15/09/2017~~28/09/2017~~14 12
5 75411 JANARDHAN 10/10/2017~~23/10/2017~~14 12
6 75412 SUSMA DEVI 10/10/2017~~23/10/2017~~14 12
7 83472 JANARDHAN 09/11/2017~~22/11/2017~~14 12
8 83473 SUSMA DEVI 09/11/2017~~15/11/2017~~7 6
9 91335 JANARDHAN 04/03/2020~~10/03/2020~~7 6
10 91336 SUSMA DEVI 04/03/2020~~10/03/2020~~7 6
11 15094 JANARDHAN 18/05/2020~~31/05/2020~~14 12
12 15104 SUSMA DEVI 18/05/2020~~31/05/2020~~14 12
13 44642 JANARDHAN 07/07/2020~~20/07/2020~~14 12
14 74064 25/08/2020~~07/09/2020~~14 12
15 74065 SUSMA DEVI 25/08/2020~~07/09/2020~~14 12
16 169657 15/02/2021~~28/02/2021~~14 12
17 179852 02/03/2021~~15/03/2021~~14 12
18 192880 18/03/2021~~31/03/2021~~14 12
19 35438 27/06/2021~~10/07/2021~~14 12
20 57402 04/08/2021~~17/08/2021~~14 12
21 65105 19/08/2021~~01/09/2021~~14 12
22 122320 20/12/2021~~02/01/2022~~14 12
23 153288 02/02/2022~~15/02/2022~~14 12
24 10096 12/04/2022~~25/04/2022~~14 12
25 34979 21/05/2022~~03/06/2022~~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 51517 JANARDHAN 03/08/2017~~16/08/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
2 51518 SUSMA DEVI 03/08/2017~~16/08/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
3 68004 JANARDHAN 15/09/2017~~28/09/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
4 68005 SUSMA DEVI 15/09/2017~~28/09/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
5 75411 JANARDHAN 10/10/2017~~23/10/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
6 75412 SUSMA DEVI 10/10/2017~~23/10/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
7 83472 JANARDHAN 09/11/2017~~22/11/2017~~14 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
8 83473 SUSMA DEVI 09/11/2017~~15/11/2017~~7 6 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692)
9 91335 JANARDHAN 04/03/2020~~10/03/2020~~7 6 SINCHAI GOOL NIRMAN LOKENDRA PRASAD SERA K GHAR K PASS (3502005029/IC/2008046285)
10 91336 SUSMA DEVI 04/03/2020~~10/03/2020~~7 6 SINCHAI GOOL NIRMAN LOKENDRA PRASAD SERA K GHAR K PASS (3502005029/IC/2008046285)
11 15094 JANARDHAN 18/05/2020~~31/05/2020~~14 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
12 15104 SUSMA DEVI 18/05/2020~~31/05/2020~~14 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
13 44642 JANARDHAN 07/07/2020~~20/07/2020~~14 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
14 74064 25/08/2020~~07/09/2020~~14 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
15 74065 SUSMA DEVI 25/08/2020~~07/09/2020~~14 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819)
16 169657 15/02/2021~~28/02/2021~~14 12 KANDI GAD M MARAMAT GOOL & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008055893)
17 179852 02/03/2021~~15/03/2021~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
18 192880 18/03/2021~~31/03/2021~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
19 35438 27/06/2021~~10/07/2021~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
20 57402 04/08/2021~~17/08/2021~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
21 65105 19/08/2021~~01/09/2021~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
22 122320 20/12/2021~~02/01/2022~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
23 153288 02/02/2022~~15/02/2022~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
24 10096 12/04/2022~~25/04/2022~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)
25 34979 21/05/2022~~03/06/2022~~14 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148)

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 JANARDHAN 03/08/2017 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 795 2100 0
2 SUSMA DEVI 03/08/2017 12 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 795 2100 0
3 JANARDHAN 15/09/2017 14 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 1034 2450 0
4 SUSMA DEVI 15/09/2017 14 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 1034 2450 0
5 JANARDHAN 10/10/2017 14 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 1128 2450 0
6 SUSMA DEVI 10/10/2017 14 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 1128 2450 0
7 JANARDHAN 09/11/2017 14 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 1193 2450 0
8 SUSMA DEVI 09/11/2017 6 KATIGAD M TARJAL NIRMAN (3502005029/FP/2008026692) 1193 1050 0
Sub Total FY 1718 100 17500 0
9 JANARDHAN 04/03/2020 6 SINCHAI GOOL NIRMAN LOKENDRA PRASAD SERA K GHAR K PASS (3502005029/IC/2008046285) 1183 1092 0
10 SUSMA DEVI 04/03/2020 6 SINCHAI GOOL NIRMAN LOKENDRA PRASAD SERA K GHAR K PASS (3502005029/IC/2008046285) 1183 1092 0
Sub Total FY 1920 12 2184 0
11 JANARDHAN 18/05/2020 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819) 184 2412 0
12 SUSMA DEVI 18/05/2020 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819) 184 2412 0
13 JANARDHAN 07/07/2020 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819) 588 2412 0
14 JANARDHAN 25/08/2020 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819) 989 2412 0
15 SUSMA DEVI 25/08/2020 12 KATIGAD M BAD NIYANTRN KARIYE (3502005029/FP/2008046819) 989 2412 0
16 SUSMA DEVI 02/03/2021 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 2159 2412 0
Sub Total FY 2021 72 14472 0
17 SUSMA DEVI 27/06/2021 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 591 2448 0
18 SUSMA DEVI 04/08/2021 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 805 2448 0
19 SUSMA DEVI 19/08/2021 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 888 2448 0
20 SUSMA DEVI 20/12/2021 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 1495 2448 0
21 SUSMA DEVI 02/02/2022 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 1849 2448 0
Sub Total FY 2122 60 12240 0
22 SUSMA DEVI 12/04/2022 12 KATIGAD M GULO MARAMAT & GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008060148) 128 2556 0
Sub Total FY 2223 12 2556 0