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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-087-002/31 Family Id: 031
Name of Head of Household: NARENDER
Name of Father/Husband: TIKARAM
Category: ST
Date of Registration: 12/2/2008
Address: 031
Villages:
Panchayat: खणी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 031
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARENDER Male 45 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 9844 NARENDER 16/05/2015~~29/05/2015~~14 14
2 14551 15/06/2015~~28/06/2015~~14 14
3 41549 12/09/2015~~25/09/2015~~14 14
4 46725 27/09/2015~~26/10/2015~~30 30
5 17972 25/05/2017~~07/06/2017~~14 14
6 15570 19/05/2020~~03/06/2020~~16 14
7 25053 04/06/2020~~19/06/2020~~16 14
8 115784 07/11/2020~~22/11/2020~~16 14
9 181800 03/03/2021~~18/03/2021~~16 14
10 196677 23/03/2021~~31/03/2021~~9 8
11 42910 12/07/2021~~27/07/2021~~16 14
12 52120 28/07/2021~~12/08/2021~~16 14
13 103980 18/11/2021~~03/12/2021~~16 14
14 112102 04/12/2021~~19/12/2021~~16 14
15 123177 21/12/2021~~05/01/2022~~16 14
16 143459 17/01/2022~~01/02/2022~~16 14
17 164408 24/02/2022~~11/03/2022~~16 14
18 13696 20/04/2022~~05/05/2022~~16 14
19 141400 19/12/2022~~03/01/2023~~16 14
20 162081 04/02/2023~~19/02/2023~~16 14
21 171107 21/02/2023~~08/03/2023~~16 14
22 179614 11/03/2023~~26/03/2023~~16 14
23 57923 08/06/2023~~23/06/2023~~16 14
24 130093 20/09/2023~~05/10/2023~~16 14
25 140860 09/10/2023~~24/10/2023~~16 14
26 151786 27/10/2023~~11/11/2023~~16 14
27 206190 27/01/2024~~11/02/2024~~16 14
28 214538 13/02/2024~~28/02/2024~~16 14
29 225330 01/03/2024~~16/03/2024~~16 16
30 236230 18/03/2024~~22/03/2024~~5 5
31 3923 05/04/2024~~20/04/2024~~16 16

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 9844 NARENDER 16/05/2015~~29/05/2015~~14 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055)
2 14551 15/06/2015~~28/06/2015~~14 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055)
3 41549 12/09/2015~~25/09/2015~~14 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055)
4 46725 27/09/2015~~26/10/2015~~30 30 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055)
5 17972 25/05/2017~~07/06/2017~~14 14 Sawara Chani Me Jal Shorat Sudhari Karan Kary (3502002087/WH/389867)
6 15570 19/05/2020~~03/06/2020~~16 14 Kutha Me 3 Samuhik Chari Nirman S.No.127 (3502002087/WC/2008074181)
7 25053 04/06/2020~~19/06/2020~~16 14 Kutha Me 3 Samuhik Chari Nirman S.No.127 (3502002087/WC/2008074181)
8 115784 07/11/2020~~22/11/2020~~16 14 Kuthiya Ke Pajota Khad Me Tar Jal Nirman S.no 237 (3502002087/WC/2008086286)
9 181800 03/03/2021~~18/03/2021~~16 14 Vishtou Me Payjal Shorat KA Jionudar Talab Nirman S.No 238 (3502002087/WC/2008086284)
10 196677 23/03/2021~~31/03/2021~~9 8 Khuita Ke zBasegi Lani Khadd Me Payjal Sharot Ka Sondhari Karan 239 (3502002087/WC/2008086287)
11 42910 12/07/2021~~27/07/2021~~16 14 Kuitha Me Pratab Signh Adi Ke Kheto Me Leman Grass Ka Krshikran Keary (3502002087/DP/2008067703)
12 52120 28/07/2021~~12/08/2021~~16 14 Kuitha Me Pratab Signh Adi Ke Kheto Me Leman Grass Ka Krshikran Keary (3502002087/DP/2008067703)
13 103980 18/11/2021~~03/12/2021~~16 14 G.P. Khani me Barsati Jal Sangrah Hetu Water Harwesting Tank Nirman (3502002087/WC/2008109891)
14 112102 04/12/2021~~19/12/2021~~16 14 Khani k Mata Kali k Mandir k Paas Panchyat Aangan Samtalikran or Surakshtmak kary-411 (3502002087/LD/2008109574)
15 123177 21/12/2021~~05/01/2022~~16 14 Khani k Mata Kali k Mandir k Paas Panchyat Aangan Samtalikran or Surakshtmak kary-411 (3502002087/LD/2008109574)
16 143459 17/01/2022~~01/02/2022~~16 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386)
17 164408 24/02/2022~~11/03/2022~~16 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386)
18 13696 20/04/2022~~05/05/2022~~16 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386)
19 141400 19/12/2022~~03/01/2023~~16 14 Khani me Surakshtmak kary (3502002087/LD/2008157350)
20 162081 04/02/2023~~19/02/2023~~16 14 Khani me Surakshtmak kary (3502002087/LD/2008157350)
21 171107 21/02/2023~~08/03/2023~~16 14 Khani me Surakshtmak kary (3502002087/LD/2008157350)
22 179614 11/03/2023~~26/03/2023~~16 14 Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary (3502002087/LD/2008157352)
23 57923 08/06/2023~~23/06/2023~~16 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386)
24 130093 20/09/2023~~05/10/2023~~16 14 Khani me Surakshtmak kary (3502002087/LD/2008180728)
25 140860 09/10/2023~~24/10/2023~~16 14 Khani me Surakshtmak kary (3502002087/LD/2008180728)
26 151786 27/10/2023~~11/11/2023~~16 14 Khani me Surakshtmak kary (3502002087/LD/2008180728)
27 206190 27/01/2024~~11/02/2024~~16 14 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120)
28 214538 13/02/2024~~28/02/2024~~16 14 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120)
29 225330 01/03/2024~~16/03/2024~~16 16 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120)
30 236230 18/03/2024~~22/03/2024~~5 5 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120)
31 3923 05/04/2024~~20/04/2024~~16 16 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120)

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 NARENDER 16/05/2015 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055) 759 2254 0
2 NARENDER 15/06/2015 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055) 1041 2254 0
3 NARENDER 12/09/2015 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055) 2614 2254 0
4 NARENDER 27/09/2015 16 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055) 2912 2576 0
5 NARENDER 13/10/2015 14 Khani Ke Kuitha Me Khursadna Khad Virwa Khad Me Pusta Nirman (3502002087/LD/373055) 2914 2254 0
Sub Total FY 1516 72 11592 0
6 NARENDER 19/05/2020 14 Kutha Me 3 Samuhik Chari Nirman S.No.127 (3502002087/WC/2008074181) 725 2814 0
7 NARENDER 07/11/2020 14 Kuthiya Ke Pajota Khad Me Tar Jal Nirman S.no 237 (3502002087/WC/2008086286) 6610 2814 0
8 NARENDER 03/03/2021 14 Vishtou Me Payjal Shorat KA Jionudar Talab Nirman S.No 238 (3502002087/WC/2008086284) 10952 2814 0
9 NARENDER 23/03/2021 8 Khuita Ke zBasegi Lani Khadd Me Payjal Sharot Ka Sondhari Karan 239 (3502002087/WC/2008086287) 11651 1608 0
Sub Total FY 2021 50 10050 0
10 NARENDER 12/07/2021 14 Kuitha Me Pratab Signh Adi Ke Kheto Me Leman Grass Ka Krshikran Keary (3502002087/DP/2008067703) 2097 2856 0
11 NARENDER 28/07/2021 14 Kuitha Me Pratab Signh Adi Ke Kheto Me Leman Grass Ka Krshikran Keary (3502002087/DP/2008067703) 2734 2856 0
12 NARENDER 18/11/2021 14 G.P. Khani me Barsati Jal Sangrah Hetu Water Harwesting Tank Nirman (3502002087/WC/2008109891) 5978 2856 0
13 NARENDER 04/12/2021 14 Khani k Mata Kali k Mandir k Paas Panchyat Aangan Samtalikran or Surakshtmak kary-411 (3502002087/LD/2008109574) 6506 2856 0
14 NARENDER 21/12/2021 14 Khani k Mata Kali k Mandir k Paas Panchyat Aangan Samtalikran or Surakshtmak kary-411 (3502002087/LD/2008109574) 7306 2856 0
15 NARENDER 17/01/2022 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386) 8797 2856 0
16 NARENDER 24/02/2022 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386) 10156 2856 0
Sub Total FY 2122 98 19992 0
17 NARENDER 20/04/2022 14 Khani me Mera Gaon meri Sadak Youjna k Antargat Diwar or Nali or Taar-Jaal Nirman-372 (3502002087/FP/2008059386) 920 2982 0
18 NARENDER 19/12/2022 14 Khani me Surakshtmak kary (3502002087/LD/2008157350) 8220 2982 0
19 NARENDER 04/02/2023 15 Khani me Surakshtmak kary (3502002087/LD/2008157350) 9720 3195 0
20 NARENDER 11/03/2023 15 Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary (3502002087/LD/2008157352) 10697 3195 0
Sub Total FY 2223 58 12354 0
21 NARENDER 20/09/2023 15 Khani me Surakshtmak kary (3502002087/LD/2008180728) 6150 3450 0
22 NARENDER 09/10/2023 14 Khani me Surakshtmak kary (3502002087/LD/2008180728) 6845 3220 0
23 NARENDER 27/10/2023 14 Khani me Surakshtmak kary (3502002087/LD/2008180728) 7309 3220 0
24 NARENDER 27/01/2024 4 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120) 10140 920 0
25 NARENDER 13/02/2024 15 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120) 10518 3450 0
26 NARENDER 01/03/2024 14 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120) 11016 3220 0
27 NARENDER 18/03/2024 5 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120) 11513 1150 0
Sub Total FY 2324 81 18630 0
28 NARENDER 05/04/2024 11 Kuitha me C.C. Marg Nirman kary (3502002087/RC/2008094120) 197 2607 0
Sub Total FY 2425 11 2607 0