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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-005-001/79 Family Id: 79
Name of Head of Household: SURENDER
Name of Father/Husband: DOLAT SINGH
Category: OTH
Date of Registration: 11/7/2008
Address: 079
Villages:
Panchayat: थेवा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDER Male 50 Punjab National Bank
2 KAMLESHWERI Female 45 Punjab National Bank
3 ARVIND Male 21 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 27231 KAMLESHWERI 13/06/2017~~26/06/2017~~14 12
2 27230 SURENDER 13/06/2017~~26/06/2017~~14 12
3 120553 05/02/2018~~18/02/2018~~14 12
4 128909 21/02/2018~~06/03/2018~~14 12
5 136559 07/03/2018~~20/03/2018~~14 12
6 145141 21/03/2018~~30/03/2018~~10 9
7 21331 05/05/2018~~18/05/2018~~14 12
8 28397 KAMLESHWERI 16/05/2018~~29/05/2018~~14 12
9 33757 SURENDER 23/05/2018~~05/06/2018~~14 12
10 39867 KAMLESHWERI 02/06/2018~~15/06/2018~~14 12
11 43541 SURENDER 08/06/2018~~21/06/2018~~14 12
12 54142 28/06/2018~~11/07/2018~~14 12
13 59778 21/09/2019~~04/10/2019~~14 12
14 40402 KAMLESHWERI 01/07/2020~~14/07/2020~~14 12
15 52490 21/07/2020~~03/08/2020~~14 12
16 71862 21/08/2020~~03/09/2020~~14 12
17 111458 02/11/2020~~15/11/2020~~14 12
18 125441 28/11/2020~~11/12/2020~~14 12
19 134308 17/12/2020~~30/12/2020~~14 12
20 143605 04/01/2021~~17/01/2021~~14 12
21 151433 19/01/2021~~01/02/2021~~14 12
22 182304 04/03/2021~~17/03/2021~~14 12
23 193189 18/03/2021~~31/03/2021~~14 12
24 137402 07/01/2022~~20/01/2022~~14 12
25 151508 29/01/2022~~11/02/2022~~14 12
26 163732 23/02/2022~~08/03/2022~~14 12
27 55227 27/06/2022~~10/07/2022~~14 12
28 70813 01/08/2022~~14/08/2022~~14 12
29 70812 SURENDER 01/08/2022~~14/08/2022~~14 12
30 78716 KAMLESHWERI 18/08/2022~~31/08/2022~~14 12
31 84001 01/09/2022~~14/09/2022~~14 12
32 92867 20/09/2022~~03/10/2022~~14 12
33 105964 15/10/2022~~28/10/2022~~14 12
34 72918 28/06/2023~~11/07/2023~~14 12
35 92791 23/07/2023~~05/08/2023~~14 12
36 116228 25/08/2023~~07/09/2023~~14 12
37 135131 04/10/2023~~17/10/2023~~14 12
38 146862 20/10/2023~~02/11/2023~~14 12
39 157319 05/11/2023~~18/11/2023~~14 12
40 173895 03/12/2023~~16/12/2023~~14 12
41 187344 25/12/2023~~07/01/2024~~14 12

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 27231 KAMLESHWERI 13/06/2017~~26/06/2017~~14 12 SURENDRA SINGH S/O DOLAT SINGH SOCHALIYE NIRMAN (3502005005/RS/59661)
2 27230 SURENDER 13/06/2017~~26/06/2017~~14 12 SURENDRA SINGH S/O DOLAT SINGH SOCHALIYE NIRMAN (3502005005/RS/59661)
3 120553 05/02/2018~~18/02/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
4 128909 21/02/2018~~06/03/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
5 136559 07/03/2018~~20/03/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
6 145141 21/03/2018~~30/03/2018~~10 9 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
7 21331 05/05/2018~~18/05/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
8 28397 KAMLESHWERI 16/05/2018~~29/05/2018~~14 12 MANOHER LAL S/O CHHOTE LAL COOKCOOT PALAN (3502005005/IF/2008039462)
9 33757 SURENDER 23/05/2018~~05/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
10 39867 KAMLESHWERI 02/06/2018~~15/06/2018~~14 12 MANOHER LAL S/O CHHOTE LAL COOKCOOT PALAN (3502005005/IF/2008039462)
11 43541 SURENDER 08/06/2018~~21/06/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
12 54142 28/06/2018~~11/07/2018~~14 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264)
13 59778 21/09/2019~~04/10/2019~~14 12 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
14 40402 KAMLESHWERI 01/07/2020~~14/07/2020~~14 12 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120)
15 52490 21/07/2020~~03/08/2020~~14 12 Gram Sanghathan Bavan Thewa (3502005005/AV/2008050955)
16 71862 21/08/2020~~03/09/2020~~14 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642)
17 111458 02/11/2020~~15/11/2020~~14 12 VEER SINGH,GAJENDERA PANWAR ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076648)
18 125441 28/11/2020~~11/12/2020~~14 12 VEER SINGH,GAJENDERA PANWAR ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076648)
19 134308 17/12/2020~~30/12/2020~~14 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642)
20 143605 04/01/2021~~17/01/2021~~14 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642)
21 151433 19/01/2021~~01/02/2021~~14 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642)
22 182304 04/03/2021~~17/03/2021~~14 12 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460)
23 193189 18/03/2021~~31/03/2021~~14 12 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460)
24 137402 07/01/2022~~20/01/2022~~14 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684)
25 151508 29/01/2022~~11/02/2022~~14 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684)
26 163732 23/02/2022~~08/03/2022~~14 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684)
27 55227 27/06/2022~~10/07/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
28 70813 01/08/2022~~14/08/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
29 70812 SURENDER 01/08/2022~~14/08/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
30 78716 KAMLESHWERI 18/08/2022~~31/08/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
31 84001 01/09/2022~~14/09/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
32 92867 20/09/2022~~03/10/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
33 105964 15/10/2022~~28/10/2022~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
34 72918 28/06/2023~~11/07/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
35 92791 23/07/2023~~05/08/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
36 116228 25/08/2023~~07/09/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
37 135131 04/10/2023~~17/10/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
38 146862 20/10/2023~~02/11/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
39 157319 05/11/2023~~18/11/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
40 173895 03/12/2023~~16/12/2023~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)
41 187344 25/12/2023~~07/01/2024~~14 12 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959)

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 KAMLESHWERI 13/06/2017 12 SURENDRA SINGH S/O DOLAT SINGH SOCHALIYE NIRMAN (3502005005/RS/59661) 515 2100 0
2 SURENDER 13/06/2017 13 SURENDRA SINGH S/O DOLAT SINGH SOCHALIYE NIRMAN (3502005005/RS/59661) 515 2275 0
3 SURENDER 05/02/2018 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 1522 2100 0
4 SURENDER 21/02/2018 12 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 1609 2100 0
5 SURENDER 07/03/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 1666 2450 0
6 SURENDER 21/03/2018 10 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 1774 1750 0
Sub Total FY 1718 73 12775 0
7 SURENDER 05/05/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 215 2450 0
8 SURENDER 23/05/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 295 2450 0
9 SURENDER 08/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 377 2450 0
10 SURENDER 28/06/2018 14 MERA GAON MERI SADAK THEWA KHALA SE MAJRA TIBA TK SADAK NIRMAN (3502005005/RC/2008030264) 450 2450 0
Sub Total FY 1819 56 9800 0
11 SURENDER 21/09/2019 12 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 672 2184 0
Sub Total FY 1920 12 2184 0
12 KAMLESHWERI 01/07/2020 12 SHIV MANDIR SE PRATHMIK SCHOOL TAK CC SADAK NIRMAN & PUSTA NIRMAN (3502005005/RC/2008039120) 532 2412 0
13 KAMLESHWERI 21/07/2020 12 Gram Sanghathan Bavan Thewa (3502005005/AV/2008050955) 716 2412 0
14 KAMLESHWERI 21/08/2020 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642) 958 2412 0
15 KAMLESHWERI 02/11/2020 12 VEER SINGH,GAJENDERA PANWAR ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076648) 1410 2412 0
16 KAMLESHWERI 28/11/2020 12 VEER SINGH,GAJENDERA PANWAR ADI K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076648) 1587 2412 0
17 KAMLESHWERI 17/12/2020 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642) 1674 2412 0
18 KAMLESHWERI 04/01/2021 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642) 1764 2412 0
19 KAMLESHWERI 19/01/2021 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642) 1827 2412 0
20 KAMLESHWERI 04/03/2021 12 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460) 2218 2412 0
21 KAMLESHWERI 18/03/2021 11 RAJIV GANDHI SEVA KENDRA KI CHAR DEEWARI & SAMTALIKARAN NIRMAN KARIYE (3502005005/LD/2008092460) 2379 2211 0
Sub Total FY 2021 119 23919 0
22 KAMLESHWERI 29/01/2022 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684) 1835 2448 0
23 KAMLESHWERI 23/02/2022 12 DHARAM SINGH,VIKRAM SINGH AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/LD/2008132684) 1960 2448 0
Sub Total FY 2122 24 4896 0
24 KAMLESHWERI 27/06/2022 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 660 2556 0
25 KAMLESHWERI 18/08/2022 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 1026 2556 0
26 KAMLESHWERI 01/09/2022 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 1113 2556 0
27 KAMLESHWERI 20/09/2022 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 1175 2556 0
28 KAMLESHWERI 15/10/2022 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988) 1307 2556 0
Sub Total FY 2223 60 12780 0
29 KAMLESHWERI 28/06/2023 14 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959) 624 3220 0
30 KAMLESHWERI 04/10/2023 14 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959) 857 3220 0
31 KAMLESHWERI 20/10/2023 14 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959) 935 3220 0
32 KAMLESHWERI 05/11/2023 14 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959) 1013 3220 0
33 KAMLESHWERI 03/12/2023 14 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959) 1141 3220 0
34 KAMLESHWERI 25/12/2023 14 ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN (3502005005/FP/2008073959) 1248 3220 0
Sub Total FY 2324 84 19320 0