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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2503 Family Id: 2503
Name of Head of Household: RAVINDRA
Name of Father/Husband: MAM CHAND
Category: OTH
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA Male 48 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 110947 RAVINDRA 29/10/2020~~13/11/2020~~16 14
2 118051 14/11/2020~~24/11/2020~~11 10
3 139602 24/12/2020~~31/12/2020~~8 7
4 144655 05/01/2021~~20/01/2021~~16 14
5 156329 27/01/2021~~09/02/2021~~14 12
6 164511 10/02/2021~~24/02/2021~~15 13
7 177662 01/03/2021~~10/03/2021~~10 9
8 197739 25/03/2021~~31/03/2021~~7 6
9 4767 07/04/2021~~22/04/2021~~16 14
10 85221 05/10/2021~~18/10/2021~~14 12
11 100964 16/11/2021~~01/12/2021~~16 14
12 123790 22/12/2021~~04/01/2022~~14 12
13 170400 05/03/2022~~19/03/2022~~15 13
14 8036 11/04/2022~~24/04/2022~~14 12
15 29333 13/05/2022~~26/05/2022~~14 12
16 38906 27/05/2022~~09/06/2022~~14 12
17 65162 21/07/2022~~03/08/2022~~14 12
18 32626 09/05/2023~~24/05/2023~~16 14
19 47167 26/05/2023~~08/06/2023~~14 12
20 59698 10/06/2023~~25/06/2023~~16 14
21 74727 30/06/2023~~15/07/2023~~16 14
22 132641 25/09/2023~~10/10/2023~~16 14
23 143782 14/10/2023~~29/10/2023~~16 14
24 195390 09/01/2024~~23/01/2024~~15 13

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 110947 RAVINDRA 29/10/2020~~13/11/2020~~16 14 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
2 118051 14/11/2020~~24/11/2020~~11 10 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
3 139602 24/12/2020~~31/12/2020~~8 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
4 144655 05/01/2021~~20/01/2021~~16 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
5 156329 27/01/2021~~09/02/2021~~14 12 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
6 164511 10/02/2021~~24/02/2021~~15 13 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
7 177662 01/03/2021~~10/03/2021~~10 9 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
8 197739 25/03/2021~~31/03/2021~~7 6 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
9 4767 07/04/2021~~22/04/2021~~16 14 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
10 85221 05/10/2021~~18/10/2021~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
11 100964 16/11/2021~~01/12/2021~~16 14 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
12 123790 22/12/2021~~04/01/2022~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
13 170400 05/03/2022~~19/03/2022~~15 13 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
14 8036 11/04/2022~~24/04/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
15 29333 13/05/2022~~26/05/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
16 38906 27/05/2022~~09/06/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
17 65162 21/07/2022~~03/08/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
18 32626 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
19 47167 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
20 59698 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
21 74727 30/06/2023~~15/07/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
22 132641 25/09/2023~~10/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
23 143782 14/10/2023~~29/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
24 195390 09/01/2024~~23/01/2024~~15 13 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)

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 RAVINDRA 29/10/2020 12 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1868 2412 0
2 RAVINDRA 12/11/2020 10 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1971 2010 0
3 RAVINDRA 24/12/2020 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2394 1407 0
4 RAVINDRA 05/01/2021 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2492 2814 0
5 RAVINDRA 10/02/2021 13 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 2827 2613 0
6 RAVINDRA 01/03/2021 7 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 3059 1407 0
7 RAVINDRA 19/03/2021 4 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 3420 804 0
Sub Total FY 2021 67 13467 0
8 RAVINDRA 07/04/2021 15 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 76 3060 0
9 RAVINDRA 05/10/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1232 2652 0
10 RAVINDRA 16/11/2021 7 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1522 1428 0
11 RAVINDRA 22/12/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1875 2652 0
Sub Total FY 2122 48 9792 0
12 RAVINDRA 11/04/2022 13 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 92 2769 0
13 RAVINDRA 13/05/2022 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 370 2556 0
14 RAVINDRA 27/05/2022 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 534 2556 0
15 RAVINDRA 21/07/2022 8 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 1254 1704 0
Sub Total FY 2223 45 9585 0
16 RAVINDRA 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 569 3220 0
17 RAVINDRA 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 809 2070 0
18 RAVINDRA 30/06/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1150 2070 0
19 RAVINDRA 25/09/2023 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2009 1610 0
20 RAVINDRA 14/10/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2156 2070 0
Sub Total FY 2324 48 11040 0