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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/113 Family Id: 113
Name of Head of Household: champa devi
Name of Father/Husband: lachhi ram
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 champa devi Female 60 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 109730 champa devi 03/03/2016~~18/03/2016~~16 14
2 29931 25/06/2016~~10/07/2016~~16 14
3 39510 15/07/2016~~30/07/2016~~16 14
4 52133 04/08/2016~~11/08/2016~~8 7
5 66116 28/08/2016~~12/09/2016~~16 14
6 76663 20/09/2016~~05/10/2016~~16 14
7 96728 10/11/2016~~25/11/2016~~16 14
8 123162 12/02/2018~~25/02/2018~~14 12
9 135465 07/03/2018~~13/03/2018~~7 6
10 142415 17/03/2018~~24/03/2018~~8 7
11 33436 23/05/2018~~05/06/2018~~14 12
12 41348 06/06/2018~~19/06/2018~~14 12
13 95317 11/03/2020~~24/03/2020~~14 12
14 45981 11/07/2020~~24/07/2020~~14 12
15 60665 02/08/2020~~15/08/2020~~14 12
16 70638 20/08/2020~~02/09/2020~~14 12
17 182207 04/03/2021~~17/03/2021~~14 12
18 53327 30/07/2021~~12/08/2021~~14 12
19 77323 15/09/2021~~28/09/2021~~14 12
20 104688 17/10/2022~~30/10/2022~~14 12
21 116526 04/11/2022~~17/11/2022~~14 12
22 133684 07/12/2022~~20/12/2022~~14 12
23 145135 27/12/2022~~09/01/2023~~14 12
24 37065 16/05/2023~~27/05/2023~~12 11
25 50634 31/05/2023~~11/06/2023~~12 11
26 117846 30/08/2023~~10/09/2023~~12 11
27 125328 13/09/2023~~24/09/2023~~12 11
28 135134 04/10/2023~~15/10/2023~~12 11
29 144577 18/10/2023~~29/10/2023~~12 11
30 222592 27/02/2024~~09/03/2024~~12 12
31 229867 12/03/2024~~23/03/2024~~12 12
32 67648 28/06/2024~~09/07/2024~~12 12
33 78263 12/07/2024~~23/07/2024~~12 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 109730 champa devi 03/03/2016~~18/03/2016~~16 14 bhumi vikas karya keru (3502001001/LD/380972)
2 29931 25/06/2016~~10/07/2016~~16 14 bhumi vikas karya keru (3502001001/LD/380972)
3 39510 15/07/2016~~30/07/2016~~16 14 bhumi vikas karya keru (3502001001/LD/380972)
4 52133 04/08/2016~~11/08/2016~~8 7 bhumi vikas karya keru (3502001001/LD/380972)
5 66116 28/08/2016~~12/09/2016~~16 14 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811)
6 76663 20/09/2016~~05/10/2016~~16 14 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811)
7 96728 10/11/2016~~25/11/2016~~16 14 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811)
8 123162 12/02/2018~~25/02/2018~~14 12 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
9 135465 07/03/2018~~13/03/2018~~7 6 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
10 142415 17/03/2018~~24/03/2018~~8 7 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
11 33436 23/05/2018~~05/06/2018~~14 12 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
12 41348 06/06/2018~~19/06/2018~~14 12 balnuwa me surekshatamak karye (3502001001/FP/2008030547)
13 95317 11/03/2020~~24/03/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
14 45981 11/07/2020~~24/07/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
15 60665 02/08/2020~~15/08/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
16 70638 20/08/2020~~02/09/2020~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
17 182207 04/03/2021~~17/03/2021~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
18 53327 30/07/2021~~12/08/2021~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
19 77323 15/09/2021~~28/09/2021~~14 12 Mumoya me surakshatam karya (3502001001/LD/2008065089)
20 104688 17/10/2022~~30/10/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
21 116526 04/11/2022~~17/11/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
22 133684 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
23 145135 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
24 37065 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
25 50634 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
26 117846 30/08/2023~~10/09/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
27 125328 13/09/2023~~24/09/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
28 135134 04/10/2023~~15/10/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
29 144577 18/10/2023~~29/10/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
30 222592 27/02/2024~~09/03/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
31 229867 12/03/2024~~23/03/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
32 67648 28/06/2024~~09/07/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
33 78263 12/07/2024~~23/07/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)

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 champa devi 03/03/2016 16 bhumi vikas karya keru (3502001001/LD/380972) 4397 2576 0
Sub Total FY 1516 16 2576 0
2 champa devi 25/06/2016 16 bhumi vikas karya keru (3502001001/LD/380972) 848 2784 0
3 champa devi 04/08/2016 8 bhumi vikas karya keru (3502001001/LD/380972) 1915 1392 0
4 champa devi 28/08/2016 16 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811) 2475 2784 0
5 champa devi 20/09/2016 16 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811) 2971 2784 0
6 champa devi 10/11/2016 16 anu k devalgarh me suraksha diwar nirman (3502001001/FP/178811) 3904 2784 0
Sub Total FY 1617 72 12528 0
7 champa devi 12/02/2018 14 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 5624 2450 0
8 champa devi 07/03/2018 7 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 6425 1225 0
9 champa devi 17/03/2018 7 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 6867 1225 0
Sub Total FY 1718 28 4900 0
10 champa devi 23/05/2018 13 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 1494 2275 0
11 champa devi 06/06/2018 13 balnuwa me surekshatamak karye (3502001001/FP/2008030547) 1918 2275 0
Sub Total FY 1819 26 4550 0
12 champa devi 11/07/2020 12 Mumoya me surakshatam karya (3502001001/LD/2008065089) 1493 2412 0
13 champa devi 04/03/2021 13 Mumoya me surakshatam karya (3502001001/LD/2008065089) 6730 2613 0
Sub Total FY 2021 25 5025 0
14 champa devi 30/07/2021 11 Mumoya me surakshatam karya (3502001001/LD/2008065089) 1308 2244 0
Sub Total FY 2122 11 2244 0
15 champa devi 17/10/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 8998 2556 0
16 champa devi 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11850 2556 0
Sub Total FY 2223 24 5112 0
17 champa devi 16/05/2023 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2959 2530 0
18 champa devi 31/05/2023 7 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4123 1610 0
19 champa devi 30/08/2023 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 9024 2530 0
20 champa devi 13/09/2023 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 9681 2760 0
21 champa devi 04/10/2023 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 10242 2760 0
22 champa devi 27/02/2024 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 18207 2530 0
23 champa devi 12/03/2024 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 18706 2530 0
Sub Total FY 2324 75 17250 0
24 champa devi 28/06/2024 9 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 3888 2133 0
25 champa devi 12/07/2024 9 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 4786 2133 0
Sub Total FY 2425 18 4266 0