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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/664 Family Id: 664
Name of Head of Household: vinod
Name of Father/Husband: phool
Category: ST
Date of Registration: 12/26/2019
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 664
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vinod Male 41 Punjab National Bank
2 mahendra devi Female 40 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 71451 mahendra devi 08/01/2020~~14/01/2020~~7 6
2 72512 15/01/2020~~21/01/2020~~7 6
3 74419 22/01/2020~~29/01/2020~~8 7
4 75456 30/01/2020~~06/02/2020~~8 7
5 77553 10/02/2020~~17/02/2020~~8 7
6 81880 18/02/2020~~25/02/2020~~8 7
7 86273 26/02/2020~~12/03/2020~~16 14
8 96285 13/03/2020~~26/03/2020~~14 12
9 64594 vinod 20/07/2022~~04/08/2022~~16 14
10 75864 10/08/2022~~25/08/2022~~16 14
11 85263 03/09/2022~~18/09/2022~~16 14
12 98555 28/09/2022~~13/10/2022~~16 14
13 108895 18/10/2022~~02/11/2022~~16 14
14 119239 09/11/2022~~24/11/2022~~16 14
15 128561 29/11/2022~~13/12/2022~~15 13
16 1550 03/04/2023~~18/04/2023~~16 14
17 17030 20/04/2023~~05/05/2023~~16 14
18 33471 10/05/2023~~25/05/2023~~16 14
19 53824 03/06/2023~~18/06/2023~~16 14
20 68620 22/06/2023~~07/07/2023~~16 14
21 91272 21/07/2023~~05/08/2023~~16 14

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 71451 mahendra devi 08/01/2020~~14/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
2 72512 15/01/2020~~21/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
3 74419 22/01/2020~~29/01/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
4 75456 30/01/2020~~06/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
5 77553 10/02/2020~~17/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
6 81880 18/02/2020~~25/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
7 86273 26/02/2020~~12/03/2020~~16 14 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
8 96285 13/03/2020~~26/03/2020~~14 12 Thep Singh k ghar se Surya Dutt k ghar tk pusta nirman (3502003037/FP/2008044470)
9 64594 vinod 20/07/2022~~04/08/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
10 75864 10/08/2022~~25/08/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
11 85263 03/09/2022~~18/09/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
12 98555 28/09/2022~~13/10/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
13 108895 18/10/2022~~02/11/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
14 119239 09/11/2022~~24/11/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
15 128561 29/11/2022~~13/12/2022~~15 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
16 1550 03/04/2023~~18/04/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
17 17030 20/04/2023~~05/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
18 33471 10/05/2023~~25/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
19 53824 03/06/2023~~18/06/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
20 68620 22/06/2023~~07/07/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
21 91272 21/07/2023~~05/08/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)

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 mahendra devi 08/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2053 1092 0
2 mahendra devi 15/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2076 1092 0
3 mahendra devi 22/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2133 1092 0
4 mahendra devi 30/01/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2169 1274 0
5 mahendra devi 10/02/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2240 1274 0
6 mahendra devi 18/02/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2330 1274 0
7 mahendra devi 26/02/2020 15 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2413 2730 0
8 mahendra devi 13/03/2020 11 Thep Singh k ghar se Surya Dutt k ghar tk pusta nirman (3502003037/FP/2008044470) 2611 2002 0
Sub Total FY 1920 65 11830 0
9 vinod 20/07/2022 15 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1226 3195 0
10 vinod 10/08/2022 15 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1499 3195 0
11 vinod 03/09/2022 15 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1609 3195 0
12 vinod 28/09/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1916 2982 0
13 vinod 18/10/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2172 2982 0
14 vinod 09/11/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2445 2982 0
15 vinod 29/11/2022 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2703 2769 0
Sub Total FY 2223 100 21300 0
16 vinod 03/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 62 3220 0
17 vinod 20/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 313 3220 0
18 vinod 10/05/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 574 3220 0
19 vinod 03/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 894 3220 0
20 vinod 22/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1070 3220 0
21 vinod 21/07/2023 11 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1411 2530 0
Sub Total FY 2324 81 18630 0