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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/160 Family Id: 160
Name of Head of Household: Surendra Sharma
Name of Father/Husband: Siya Ram Sharma
Category: ST
Date of Registration: 7/10/2020
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surendra Sharma Male 31 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 45964 Surendra Sharma 11/07/2020~~24/07/2020~~14 12
2 60656 02/08/2020~~15/08/2020~~14 12
3 182216 04/03/2021~~17/03/2021~~14 12
4 53284 30/07/2021~~12/08/2021~~14 12
5 64377 19/08/2021~~01/09/2021~~14 12
6 104679 17/10/2022~~30/10/2022~~14 12
7 116534 04/11/2022~~17/11/2022~~14 12
8 133674 07/12/2022~~20/12/2022~~14 12
9 145143 27/12/2022~~09/01/2023~~14 12
10 37073 16/05/2023~~27/05/2023~~12 11
11 50646 31/05/2023~~11/06/2023~~12 11
12 117791 30/08/2023~~10/09/2023~~12 11
13 132521 26/09/2023~~07/10/2023~~12 11
14 141635 11/10/2023~~22/10/2023~~12 11
15 149682 24/10/2023~~04/11/2023~~12 11
16 159920 09/11/2023~~20/11/2023~~12 11
17 222670 27/02/2024~~09/03/2024~~12 12
18 229823 12/03/2024~~23/03/2024~~12 12
19 239981 25/03/2024~~29/03/2024~~5 5

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 45964 Surendra Sharma 11/07/2020~~24/07/2020~~14 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087)
2 60656 02/08/2020~~15/08/2020~~14 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087)
3 182216 04/03/2021~~17/03/2021~~14 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087)
4 53284 30/07/2021~~12/08/2021~~14 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087)
5 64377 19/08/2021~~01/09/2021~~14 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087)
6 104679 17/10/2022~~30/10/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
7 116534 04/11/2022~~17/11/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
8 133674 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
9 145143 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
10 37073 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
11 50646 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
12 117791 30/08/2023~~10/09/2023~~12 11 VIRSHAL BASTI ME CC MARG NIRMAAN (3502001001/LD/2008127290)
13 132521 26/09/2023~~07/10/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
14 141635 11/10/2023~~22/10/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
15 149682 24/10/2023~~04/11/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
16 159920 09/11/2023~~20/11/2023~~12 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
17 222670 27/02/2024~~09/03/2024~~12 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
18 229823 12/03/2024~~23/03/2024~~12 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)
19 239981 25/03/2024~~29/03/2024~~5 5 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830)

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 Surendra Sharma 11/07/2020 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087) 1489 2412 0
2 Surendra Sharma 02/08/2020 12 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087) 1834 2412 0
3 Surendra Sharma 04/03/2021 13 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087) 6731 2613 0
Sub Total FY 2021 37 7437 0
4 Surendra Sharma 30/07/2021 13 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087) 1304 2652 0
5 Surendra Sharma 19/08/2021 8 Anu ke Shemthal me Bhumi sudhar karya (3502001001/LD/2008065087) 1914 1632 0
Sub Total FY 2122 21 4284 0
6 Surendra Sharma 17/10/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 8998 2556 0
7 Surendra Sharma 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11851 2556 0
Sub Total FY 2223 24 5112 0
8 Surendra Sharma 16/05/2023 10 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2960 2300 0
9 Surendra Sharma 31/05/2023 8 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4124 1840 0
10 Surendra Sharma 26/09/2023 10 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 10184 2300 0
11 Surendra Sharma 11/10/2023 10 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 10878 2300 0
12 Surendra Sharma 24/10/2023 11 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 11575 2530 0
13 Surendra Sharma 09/11/2023 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 12464 2760 0
14 Surendra Sharma 27/02/2024 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 18215 2760 0
15 Surendra Sharma 12/03/2024 12 panchayti aangan se bhugreya tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165830) 18703 2760 0
Sub Total FY 2324 85 19550 0