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Deleted on Date 02/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/202 Family Id: 202
Name of Head of Household: गैंदाराम
Name of Father/Husband: गंगाराम
Category: SC
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गैंदाराम Male 45 Bank of Baroda
2 heerawati Female 40 District Central Cooperative Bank
3 RAJU Male 32 Bank of Baroda


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 15156 गैंदाराम 20/07/2010~~02/08/2010~~14 13
2 20338 04/08/2010~~10/08/2010~~7 6
3 23907 15/08/2010~~28/08/2010~~14 13
4 155919 03/12/2010~~16/12/2010~~14 12
5 111601 01/11/2011~~21/11/2011~~21 18
6 153511 21/12/2011~~06/03/2012~~77 66
7 58082 heerawati 10/01/2013~~23/01/2013~~14 12
8 58081 गैंदाराम 10/01/2013~~23/01/2013~~14 12
9 69873 heerawati 11/03/2013~~24/03/2013~~14 12
10 69872 गैंदाराम 11/03/2013~~24/03/2013~~14 12
11 21116 27/06/2013~~17/07/2013~~21 18
12 29131 heerawati 18/07/2013~~31/07/2013~~14 12
13 29134 RAJU 18/07/2013~~31/07/2013~~14 12
14 29130 गैंदाराम 18/07/2013~~31/07/2013~~14 12
15 27061 24/08/2013~~13/09/2013~~21 18
16 47765 RAJU 06/12/2013~~26/12/2013~~21 18
17 47764 गैंदाराम 06/12/2013~~26/12/2013~~21 18
18 18699 RAJU 04/06/2019~~24/06/2019~~21 18
19 98934 04/01/2020~~31/01/2020~~28 24

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 15156 गैंदाराम 20/07/2010~~02/08/2010~~14 13 Flood control (3509003007/FP/11466)
2 20338 04/08/2010~~10/08/2010~~7 6 Flood control (3509003007/FP/11466)
3 23907 15/08/2010~~28/08/2010~~14 13 Flood conrol (3509003007/FP/11538)
4 155919 03/12/2010~~16/12/2010~~14 12 Flood control (3509003007/FP/11617)
5 111601 01/11/2011~~21/11/2011~~21 18 Flood controll (3509003007/FP/128951)
6 153511 21/12/2011~~06/03/2012~~77 66 R.Conectvity (3509003007/RC/5918)
7 58082 heerawati 10/01/2013~~23/01/2013~~14 12 SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315)
8 58081 गैंदाराम 10/01/2013~~23/01/2013~~14 12 SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315)
9 69873 heerawati 11/03/2013~~24/03/2013~~14 12 TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197)
10 69872 गैंदाराम 11/03/2013~~24/03/2013~~14 12 TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197)
11 21116 27/06/2013~~17/07/2013~~21 18 SHAJAD HOME TO HUMAU HOME MITTY BHRAN (3509003007/RC/13187)
12 29131 heerawati 18/07/2013~~31/07/2013~~14 12 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164)
13 29134 RAJU 18/07/2013~~31/07/2013~~14 12 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164)
14 29130 गैंदाराम 18/07/2013~~31/07/2013~~14 12 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164)
15 27061 24/08/2013~~13/09/2013~~21 18 FROM SARKARA NEAR BY TALAB NALA KHOODAN (3509003015/FP/142727)
16 47765 RAJU 06/12/2013~~26/12/2013~~21 18 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382)
17 47764 गैंदाराम 06/12/2013~~26/12/2013~~21 18 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382)
18 18699 RAJU 04/06/2019~~24/06/2019~~21 18 IKRAR KEY KHET SEY LAKER POOLIYA TAK NALA / GOOL KHOODAN (3509003053/IC/2008045169)
19 98934 04/01/2020~~31/01/2020~~28 24 RAJESH KEY GHAR SEY NADI TAK NALA/GOOL KHOODAN (3509003012/IC/2008049730)

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 गैंदाराम 20/07/2010 6 Flood control (3509003007/FP/11466) 24976 600 600
2 गैंदाराम 27/07/2010 7 Flood control (3509003007/FP/11466) 24979 700 700
3 गैंदाराम 04/08/2010 6 Flood control (3509003007/FP/11466) 24982 600 600
4 गैंदाराम 15/08/2010 6 Flood conrol (3509003007/FP/11538) 24988 600 600
5 गैंदाराम 22/08/2010 7 Flood conrol (3509003007/FP/11538) 24990 700 700
6 गैंदाराम 03/12/2010 7 Flood control (3509003007/FP/11617) 25225 700 700
7 गैंदाराम 10/12/2010 7 Flood control (3509003007/FP/11617) 25226 700 700
Sub Total FY 1011 46 4600 4600
8 गैंदाराम 01/11/2011 7 Flood controll (3509003007/FP/128951) 28400 840 0
9 गैंदाराम 08/11/2011 7 Flood controll (3509003007/FP/128951) 28402 840 0
10 गैंदाराम 15/11/2011 7 Flood controll (3509003007/FP/128951) 28404 840 0
11 गैंदाराम 21/12/2011 6 R.Conectvity (3509003007/RC/5918) 27926 720 0
12 गैंदाराम 28/12/2011 6 R.Conectvity (3509003007/RC/5918) 27927 720 0
13 गैंदाराम 04/01/2012 6 R.Conectvity (3509003007/RC/5918) 27928 720 0
14 गैंदाराम 11/01/2012 6 R.Conectvity (3509003007/RC/5918) 27929 720 0
15 गैंदाराम 18/01/2012 6 R.Conectvity (3509003007/RC/5918) 27930 720 0
16 गैंदाराम 25/01/2012 6 R.Conectvity (3509003007/RC/5918) 27974 720 0
17 गैंदाराम 01/02/2012 6 R.Conectvity (3509003007/RC/5918) 27975 720 0
18 गैंदाराम 08/02/2012 6 R.Conectvity (3509003007/RC/5918) 27976 720 0
19 गैंदाराम 15/02/2012 6 R.Conectvity (3509003007/RC/5918) 27977 720 0
20 गैंदाराम 22/02/2012 6 R.Conectvity (3509003007/RC/5918) 27978 720 0
21 गैंदाराम 29/02/2012 6 R.Conectvity (3509003007/RC/5918) 27979 720 0
Sub Total FY 1112 87 10440 0
22 heerawati 10/01/2013 6 SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315) 32049 750 0
23 गैंदाराम 10/01/2013 6 SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315) 32049 750 0
24 heerawati 17/01/2013 6 SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315) 32052 750 0
25 गैंदाराम 17/01/2013 6 SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315) 32052 750 0
26 heerawati 11/03/2013 6 TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197) 32065 750 0
27 गैंदाराम 11/03/2013 6 TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197) 32065 750 0
28 heerawati 18/03/2013 6 TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197) 32067 750 0
29 गैंदाराम 18/03/2013 6 TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197) 32067 750 0
Sub Total FY 1213 48 6000 0
30 गैंदाराम 27/06/2013 6 SHAJAD HOME TO HUMAU HOME MITTY BHRAN (3509003007/RC/13187) 30799 852 0
31 गैंदाराम 04/07/2013 6 SHAJAD HOME TO HUMAU HOME MITTY BHRAN (3509003007/RC/13187) 30801 852 0
32 गैंदाराम 11/07/2013 6 SHAJAD HOME TO HUMAU HOME MITTY BHRAN (3509003007/RC/13187) 29393 852 0
33 heerawati 18/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30805 852 0
34 RAJU 18/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30805 852 0
35 गैंदाराम 18/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30805 852 0
36 heerawati 25/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30808 852 0
37 RAJU 25/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30808 852 0
38 गैंदाराम 25/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30808 852 0
39 गैंदाराम 24/08/2013 6 FROM SARKARA NEAR BY TALAB NALA KHOODAN (3509003015/FP/142727) 30647 852 0
40 गैंदाराम 31/08/2013 6 FROM SARKARA NEAR BY TALAB NALA KHOODAN (3509003015/FP/142727) 30649 852 0
41 गैंदाराम 07/09/2013 5 FROM SARKARA NEAR BY TALAB NALA KHOODAN (3509003015/FP/142727) 30651 710 0
42 RAJU 06/12/2013 6 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382) 31583 852 0
43 गैंदाराम 06/12/2013 6 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382) 31583 852 0
44 RAJU 13/12/2013 6 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382) 31585 852 0
45 गैंदाराम 13/12/2013 6 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382) 31585 852 0
46 RAJU 20/12/2013 6 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382) 31586 852 0
47 गैंदाराम 20/12/2013 6 MOHANPUR TO RAMRAJ ROAD TAK NALA KHODAN (3509003033/FP/145382) 31586 852 0
Sub Total FY 1314 107 15194 0
48 RAJU 04/01/2020 12 RAJESH KEY GHAR SEY NADI TAK NALA/GOOL KHOODAN (3509003012/IC/2008049730) 1967 2184 0
Sub Total FY 1920 12 2184 0