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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-079-001/313 Family Id: 313
Name of Head of Household: Surendra Singh
Name of Father/Husband: Madhu Ram
Category: SC
Date of Registration: 12/31/2022
Address:
Villages:
Panchayat: सराडी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surendra Singh Male 19 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 152351 Surendra Singh 15/01/2023~~30/01/2023~~16 14
2 161138 01/02/2023~~16/02/2023~~16 14
3 171557 21/02/2023~~08/03/2023~~16 14
4 181333 14/03/2023~~29/03/2023~~16 14
5 4866 09/04/2023~~24/04/2023~~16 14
6 22742 28/04/2023~~13/05/2023~~16 14
7 42083 20/05/2023~~04/06/2023~~16 14
8 79721 05/07/2023~~20/07/2023~~16 14
9 93577 24/07/2023~~08/08/2023~~16 14
10 115626 24/08/2023~~08/09/2023~~16 14
11 133824 27/09/2023~~12/10/2023~~16 14
12 188576 27/12/2023~~11/01/2024~~16 14
13 200284 19/01/2024~~03/02/2024~~16 14
14 212085 07/02/2024~~10/02/2024~~4 4
15 6942 09/04/2024~~24/04/2024~~16 16
16 24215 01/05/2024~~16/05/2024~~16 16
17 39346 18/05/2024~~02/06/2024~~16 16
18 55658 12/06/2024~~27/06/2024~~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 152351 Surendra Singh 15/01/2023~~30/01/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
2 161138 01/02/2023~~16/02/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
3 171557 21/02/2023~~08/03/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
4 181333 14/03/2023~~29/03/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
5 4866 09/04/2023~~24/04/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
6 22742 28/04/2023~~13/05/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
7 42083 20/05/2023~~04/06/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
8 79721 05/07/2023~~20/07/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
9 93577 24/07/2023~~08/08/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
10 115626 24/08/2023~~08/09/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
11 133824 27/09/2023~~12/10/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
12 188576 27/12/2023~~11/01/2024~~16 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985)
13 200284 19/01/2024~~03/02/2024~~16 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985)
14 212085 07/02/2024~~10/02/2024~~4 4 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
15 6942 09/04/2024~~24/04/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
16 24215 01/05/2024~~16/05/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
17 39346 18/05/2024~~02/06/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
18 55658 12/06/2024~~27/06/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)

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 Surendra Singh 15/01/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 9125 2982 0
2 Surendra Singh 01/02/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 9672 2982 0
3 Surendra Singh 21/02/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 10235 2982 0
Sub Total FY 2223 42 8946 0
4 Surendra Singh 09/04/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 75 3220 0
5 Surendra Singh 28/04/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 952 3220 0
6 Surendra Singh 20/05/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 1787 3220 0
7 Surendra Singh 05/07/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 3473 3220 0
8 Surendra Singh 24/08/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 5400 3220 0
9 Surendra Singh 27/12/2023 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985) 9265 3220 0
10 Surendra Singh 19/01/2024 12 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985) 9788 2760 0
11 Surendra Singh 07/02/2024 3 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 10425 690 0
Sub Total FY 2324 99 22770 0
12 Surendra Singh 09/04/2024 7 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 440 1659 0
13 Surendra Singh 01/05/2024 15 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 1388 3555 0
14 Surendra Singh 18/05/2024 13 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 2175 3081 0
Sub Total FY 2425 35 8295 0