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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-008-001/40 Family Id: 040
Name of Head of Household: Santu
Name of Father/Husband: Hari
Category: SC
Date of Registration: 3/28/2008
Address: 40
Villages:
Panchayat: कुराड खनाड सिंचाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 040
Epic No.: 3502001008001040
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santu Male 26 Punjab National Bank
2 savita devi Female 32


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 1370 Santu 15/07/2010~~29/07/2010~~15 15
2 5015 15/12/2010~~28/12/2010~~14 14
3 5651 01/01/2011~~28/01/2011~~28 28
4 6369 01/02/2011~~14/02/2011~~14 14
5 3887 01/12/2011~~14/12/2011~~14 14
6 3900 15/12/2011~~28/12/2011~~14 14
7 19820 18/12/2012~~28/01/2013~~42 36
8 23914 29/01/2013~~11/02/2013~~14 12
9 26667 12/02/2013~~14/02/2013~~3 3
10 64781 09/09/2017~~24/09/2017~~16 14
11 72942 04/10/2017~~17/10/2017~~14 12
12 95816 17/12/2017~~30/12/2017~~14 12
13 104137 07/01/2018~~20/01/2018~~14 12
14 113933 28/01/2018~~10/02/2018~~14 12
15 129796 23/02/2018~~08/03/2018~~14 12
16 143775 18/03/2018~~24/03/2018~~7 6
17 32277 20/05/2018~~02/06/2018~~14 12
18 76057 19/08/2018~~01/09/2018~~14 12
19 82263 02/09/2018~~15/09/2018~~14 12
20 96649 09/10/2018~~22/10/2018~~14 12
21 104733 01/11/2018~~14/11/2018~~14 12
22 3867 07/04/2019~~20/04/2019~~14 12
23 8241 21/04/2019~~04/05/2019~~14 12
24 79738 12/02/2020~~25/02/2020~~14 12
25 85443 26/02/2020~~08/03/2020~~12 11
26 95432 11/03/2020~~24/03/2020~~14 12
27 5252 02/05/2020~~15/05/2020~~14 12
28 162932 22/02/2022~~07/03/2022~~14 12
29 88084 09/09/2022~~22/09/2022~~14 12
30 96244 24/09/2022~~07/10/2022~~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 1370 Santu 15/07/2010~~29/07/2010~~15 75 Kurad main Kacha Talab Niraman (3502001008/WC/312)
2 5015 15/12/2010~~28/12/2010~~14 56 Kurad Khand Sinchad (Ghasai Khadd) main Gali Plaging/siraxa diwar (3502001008/FP/12)
3 5651 01/01/2011~~28/01/2011~~28 70 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22)
4 6369 01/02/2011~~14/02/2011~~14 56 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22)
5 3887 01/12/2011~~14/12/2011~~14 56 Const. of Percolation Tank at Kurad ke Hiranti Dhar (3502001008/WC/742)
6 3900 15/12/2011~~28/12/2011~~14 56 Const. of Percolation Tank at Hiranti dhar (Kurad) (3502001008/WC/743)
7 19820 18/12/2012~~28/01/2013~~42 36 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669)
8 23914 29/01/2013~~11/02/2013~~14 12 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669)
9 26667 12/02/2013~~14/02/2013~~3 3 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669)
10 64781 09/09/2017~~24/09/2017~~16 14 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
11 72942 04/10/2017~~17/10/2017~~14 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
12 95816 17/12/2017~~30/12/2017~~14 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
13 104137 07/01/2018~~20/01/2018~~14 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
14 113933 28/01/2018~~10/02/2018~~14 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
15 129796 23/02/2018~~08/03/2018~~14 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
16 143775 18/03/2018~~24/03/2018~~7 6 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
17 32277 20/05/2018~~02/06/2018~~14 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221)
18 76057 19/08/2018~~01/09/2018~~14 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367)
19 82263 02/09/2018~~15/09/2018~~14 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367)
20 96649 09/10/2018~~22/10/2018~~14 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367)
21 104733 01/11/2018~~14/11/2018~~14 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367)
22 3867 07/04/2019~~20/04/2019~~14 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367)
23 8241 21/04/2019~~04/05/2019~~14 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367)
24 79738 12/02/2020~~25/02/2020~~14 12 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556)
25 85443 26/02/2020~~08/03/2020~~12 11 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556)
26 95432 11/03/2020~~24/03/2020~~14 12 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556)
27 5252 02/05/2020~~15/05/2020~~14 12 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556)
28 162932 22/02/2022~~07/03/2022~~14 12 solta gadde kurad khanad sichad me 2nd (3502001008/RS/2008054824)
29 88084 09/09/2022~~22/09/2022~~14 12 solta gadde kurad khanad sichad me 2nd (3502001008/RS/2008054824)
30 96244 24/09/2022~~07/10/2022~~14 12 solta gadde kurad khanad sichad me 2nd (3502001008/RS/2008054824)

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 Santu 15/07/2010 7 Kurad main Kacha Talab Niraman (3502001008/WC/312) 35859 700 700
2 Santu 22/07/2010 6 Kurad main Kacha Talab Niraman (3502001008/WC/312) 35861 600 600
3 Santu 28/07/2010 2 Kurad main Kacha Talab Niraman (3502001008/WC/312) 35863 200 200
4 Santu 15/12/2010 7 Kurad Khand Sinchad (Ghasai Khadd) main Gali Plaging/siraxa diwar (3502001008/FP/12) 37584 700 0
5 Santu 22/12/2010 7 Kurad Khand Sinchad (Ghasai Khadd) main Gali Plaging/siraxa diwar (3502001008/FP/12) 37587 700 0
6 Santu 01/01/2011 7 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22) 37600 700 700
7 Santu 08/01/2011 7 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22) 37603 700 0
8 Santu 15/01/2011 7 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22) 37606 700 0
9 Santu 22/01/2011 7 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22) 37609 700 0
10 Santu 01/02/2011 7 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22) 37611 840 0
11 Santu 08/02/2011 7 Kurad (Hiranti)/Kurad, Khanad Khadd main Check Dam (3502001008/FP/22) 37612 840 0
Sub Total FY 1011 71 7380 2200
12 Santu 01/12/2011 7 Const. of Percolation Tank at Kurad ke Hiranti Dhar (3502001008/WC/742) 37306 840 840
13 Santu 08/12/2011 7 Const. of Percolation Tank at Kurad ke Hiranti Dhar (3502001008/WC/742) 37308 840 840
14 Santu 15/12/2011 7 Const. of Percolation Tank at Hiranti dhar (Kurad) (3502001008/WC/743) 37310 840 840
15 Santu 22/12/2011 7 Const. of Percolation Tank at Hiranti dhar (Kurad) (3502001008/WC/743) 37312 840 840
Sub Total FY 1112 28 3360 3360
16 Santu 18/12/2012 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104412 750 0
17 Santu 25/12/2012 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104414 750 0
18 Santu 01/01/2013 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104416 750 0
19 Santu 08/01/2013 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104418 750 0
20 Santu 15/01/2013 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104420 750 0
21 Santu 22/01/2013 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104422 750 0
22 Santu 29/01/2013 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104424 750 0
23 Santu 05/02/2013 6 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104426 750 0
24 Santu 12/02/2013 2 Const. of Protection wall of Houses at Kurad first (3502001008/LD/358669) 104428 250 0
Sub Total FY 1213 50 6250 0
25 Santu 09/09/2017 16 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 3032 2800 0
26 Santu 04/10/2017 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 3270 2100 0
27 Santu 17/12/2017 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 4123 2100 0
28 Santu 07/01/2018 12 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 4416 2100 0
29 Santu 28/01/2018 13 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 5048 2275 0
30 Santu 23/02/2018 13 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 5974 2275 0
31 Santu 18/03/2018 7 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 6972 1225 0
Sub Total FY 1718 85 14875 0
32 Santu 20/05/2018 13 kurad me kuwa khad me sureksha diwar nirmaan (3502001008/FP/2008027221) 1466 2275 0
33 Santu 19/08/2018 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367) 3086 2100 0
34 Santu 02/09/2018 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367) 3365 2100 0
35 Santu 09/10/2018 13 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367) 3859 2275 0
36 Santu 01/11/2018 12 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367) 4097 2100 0
Sub Total FY 1819 62 10850 0
37 Santu 07/04/2019 13 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367) 50 2366 0
38 Santu 21/04/2019 13 santu ke ghar ke pass sureksha diwar nirmaan (3502001008/LD/2008034367) 140 2366 0
39 Santu 12/02/2020 13 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556) 2749 2366 0
40 Santu 26/02/2020 12 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556) 3081 2184 0
41 Santu 11/03/2020 14 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556) 3647 2548 0
Sub Total FY 1920 65 11830 0
42 Santu 02/05/2020 10 dinesh ka oktas vriksha ropan (3502001008/DP/2008058556) 129 2010 0
Sub Total FY 2021 10 2010 0
43 Santu 22/02/2022 12 solta gadde kurad khanad sichad me 2nd (3502001008/RS/2008054824) 7282 2448 0
Sub Total FY 2122 12 2448 0