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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-044-001/169 Family-Id: 169
Name of Head of Household: Jagi Devi
Name of Father/Husband: Daulatram
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: भन्दोली
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daulatram Male 61 Punjab National Bank
2 Jagi Devi Female 58 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 77096 Jagi Devi 29/12/2015~~13/01/2016~~16 14
2 85389 21/01/2016~~05/02/2016~~16 14
3 95764 10/02/2016~~25/02/2016~~16 14
4 107792 02/03/2016~~17/03/2016~~16 14
5 11804 11/05/2016~~26/05/2016~~16 14
6 18592 01/06/2016~~16/06/2016~~16 14
7 27558 23/06/2016~~08/07/2016~~16 14
8 20603 Daulatram 31/05/2017~~15/06/2017~~16 14
9 20604 Jagi Devi 31/05/2017~~15/06/2017~~16 14
10 56578 17/08/2017~~01/09/2017~~16 14
11 135207 06/03/2018~~12/03/2018~~7 6
12 130886 05/02/2019~~18/02/2019~~14 12
13 180586 Daulatram 03/03/2021~~16/03/2021~~14 12
14 5411 07/04/2021~~20/04/2021~~14 12
15 61778 12/08/2021~~25/08/2021~~14 12
16 74522 09/09/2021~~22/09/2021~~14 12
17 140069 12/01/2022~~25/01/2022~~14 12
18 140058 Jagi Devi 12/01/2022~~25/01/2022~~14 12
19 167471 Daulatram 02/03/2022~~15/03/2022~~14 12
20 167515 Jagi Devi 02/03/2022~~15/03/2022~~14 12
21 52930 Daulatram 22/06/2022~~05/07/2022~~14 12
22 125684 Jagi Devi 13/09/2023~~24/09/2023~~12 11
23 141853 11/10/2023~~22/10/2023~~12 11
24 153660 01/11/2023~~12/11/2023~~12 11
25 170279 29/11/2023~~10/12/2023~~12 11
26 183778 20/12/2023~~31/12/2023~~12 11
27 215213 14/02/2024~~25/02/2024~~12 11
28 223414 28/02/2024~~10/03/2024~~12 12
29 231387 13/03/2024~~24/03/2024~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 77096 Jagi Devi 29/12/2015~~13/01/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
2 85389 21/01/2016~~05/02/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
3 95764 10/02/2016~~25/02/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
4 107792 02/03/2016~~17/03/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
5 11804 11/05/2016~~26/05/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
6 18592 01/06/2016~~16/06/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
7 27558 23/06/2016~~08/07/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
8 20603 Daulatram 31/05/2017~~15/06/2017~~16 14 const of toilet dolad ram (3502001044/RS/59123)
9 20604 Jagi Devi 31/05/2017~~15/06/2017~~16 14 const of toilet dolad ram (3502001044/RS/59123)
10 56578 17/08/2017~~01/09/2017~~16 14 const of toilet dolad ram (3502001044/RS/59123)
11 135207 06/03/2018~~12/03/2018~~7 6 gool/nehar nirmaan bhandroli me (3502001044/IC/59337)
12 130886 05/02/2019~~18/02/2019~~14 12 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874)
13 180586 Daulatram 03/03/2021~~16/03/2021~~14 12 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452)
14 5411 07/04/2021~~20/04/2021~~14 12 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452)
15 61778 12/08/2021~~25/08/2021~~14 12 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452)
16 74522 09/09/2021~~22/09/2021~~14 12 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452)
17 140069 12/01/2022~~25/01/2022~~14 12 bhandroli me samhuik sureksha diwar nirmaan (3502001044/LD/2008137116)
18 140058 Jagi Devi 12/01/2022~~25/01/2022~~14 12 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274)
19 167471 Daulatram 02/03/2022~~15/03/2022~~14 12 bhandroli me samhuik sureksha diwar nirmaan (3502001044/LD/2008137116)
20 167515 Jagi Devi 02/03/2022~~15/03/2022~~14 12 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274)
21 52930 Daulatram 22/06/2022~~05/07/2022~~14 12 bhandroli me samhuik sureksha diwar nirmaan (3502001044/LD/2008137116)
22 125684 Jagi Devi 13/09/2023~~24/09/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
23 141853 11/10/2023~~22/10/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
24 153660 01/11/2023~~12/11/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
25 170279 29/11/2023~~10/12/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
26 183778 20/12/2023~~31/12/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
27 215213 14/02/2024~~25/02/2024~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
28 223414 28/02/2024~~10/03/2024~~12 12 amrit sarowar nirman karya (3502001044/WC/2008126391)
29 231387 13/03/2024~~24/03/2024~~12 12 amrit sarowar nirman karya (3502001044/WC/2008126391)

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 Jagi Devi 29/12/2015 15 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 2442 2415 0
2 Jagi Devi 21/01/2016 15 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 2905 2415 0
3 Jagi Devi 10/02/2016 15 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 3608 2415 0
4 Jagi Devi 02/03/2016 16 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 4269 2576 0
Sub Total FY 1516 61 9821 0
5 Jagi Devi 11/05/2016 16 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 234 2784 0
6 Jagi Devi 01/06/2016 16 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 433 2784 0
7 Jagi Devi 23/06/2016 12 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 728 2088 0
Sub Total FY 1617 44 7656 0
8 Jagi Devi 31/05/2017 16 const of toilet dolad ram (3502001044/RS/59123) 1242 2800 0
9 Jagi Devi 17/08/2017 12 const of toilet dolad ram (3502001044/RS/59123) 2799 2100 0
10 Jagi Devi 06/03/2018 7 gool/nehar nirmaan bhandroli me (3502001044/IC/59337) 6398 1225 0
Sub Total FY 1718 35 6125 0
11 Jagi Devi 05/02/2019 8 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874) 4904 1400 0
Sub Total FY 1819 8 1400 0
12 Daulatram 03/03/2021 13 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452) 6678 2613 0
Sub Total FY 2021 13 2613 0
13 Daulatram 07/04/2021 13 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452) 136 2652 0
14 Daulatram 12/08/2021 12 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452) 1724 2448 0
15 Daulatram 09/09/2021 11 khel medaan ke bahar sureksha diwar nirmaan or bondri wall ka nirmaan (3502001044/LD/2008097452) 2504 2244 0
16 Daulatram 12/01/2022 12 bhandroli me samhuik sureksha diwar nirmaan (3502001044/LD/2008137116) 5953 2448 0
17 Jagi Devi 12/01/2022 12 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274) 5952 2448 0
18 Daulatram 02/03/2022 13 bhandroli me samhuik sureksha diwar nirmaan (3502001044/LD/2008137116) 7528 2652 0
19 Jagi Devi 02/03/2022 5 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274) 7533 1020 0
Sub Total FY 2122 78 15912 0
20 Jagi Devi 13/09/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 9741 2300 0
21 Jagi Devi 11/10/2023 11 amrit sarowar nirman karya (3502001044/WC/2008126391) 10901 2530 0
22 Jagi Devi 01/11/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 11805 2300 0
23 Jagi Devi 29/11/2023 11 amrit sarowar nirman karya (3502001044/WC/2008126391) 13374 2530 0
24 Jagi Devi 20/12/2023 12 amrit sarowar nirman karya (3502001044/WC/2008126391) 14815 2760 0
25 Jagi Devi 14/02/2024 8 amrit sarowar nirman karya (3502001044/WC/2008126391) 17735 1840 0
26 Jagi Devi 28/02/2024 12 amrit sarowar nirman karya (3502001044/WC/2008126391) 18295 2760 0
27 Jagi Devi 13/03/2024 11 amrit sarowar nirman karya (3502001044/WC/2008126391) 18825 2530 0
Sub Total FY 2324 85 19550 0