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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-033-001/64 Family Id: 64
Name of Head of Household: LAXMI DEVI
Name of Father/Husband: SANJU
Category: OTH
Date of Registration: 6/11/2020
Address:
Villages:
Panchayat: धनोला
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI DEVI Female 38
2 SANJU Male 42 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 77650 SANJU 17/08/2022~~30/08/2022~~14 12
2 83680 31/08/2022~~13/09/2022~~14 12
3 91031 15/09/2022~~28/09/2022~~14 12
4 99773 01/10/2022~~14/10/2022~~14 12
5 106736 17/10/2022~~30/10/2022~~14 12
6 114019 01/11/2022~~14/11/2022~~14 12
7 121418 15/11/2022~~28/11/2022~~14 12
8 10052 13/04/2023~~26/04/2023~~14 12
9 30088 07/05/2023~~20/05/2023~~14 12
10 42665 23/05/2023~~05/06/2023~~14 12
11 174720 05/12/2023~~18/12/2023~~14 12
12 185965 22/12/2023~~04/01/2024~~14 12
13 198836 16/01/2024~~29/01/2024~~14 12
14 66648 27/06/2024~~10/07/2024~~14 14
15 87540 24/07/2024~~06/08/2024~~14 14
16 105036 13/08/2024~~26/08/2024~~14 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 77650 SANJU 17/08/2022~~30/08/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
2 83680 31/08/2022~~13/09/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
3 91031 15/09/2022~~28/09/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
4 99773 01/10/2022~~14/10/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
5 106736 17/10/2022~~30/10/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
6 114019 01/11/2022~~14/11/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
7 121418 15/11/2022~~28/11/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
8 10052 13/04/2023~~26/04/2023~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
9 30088 07/05/2023~~20/05/2023~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
10 42665 23/05/2023~~05/06/2023~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
11 174720 05/12/2023~~18/12/2023~~14 12 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413)
12 185965 22/12/2023~~04/01/2024~~14 12 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413)
13 198836 16/01/2024~~29/01/2024~~14 12 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413)
14 66648 27/06/2024~~10/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115220481 (3502005033/IF/IAY/84058)
15 87540 24/07/2024~~06/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115220481 (3502005033/IF/IAY/84058)
16 105036 13/08/2024~~26/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115220481 (3502005033/IF/IAY/84058)

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 SANJU 17/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1004 2556 0
2 SANJU 31/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1099 2556 0
3 SANJU 15/09/2022 6 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1170 1278 0
4 SANJU 22/09/2022 6 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1171 1278 0
5 SANJU 01/10/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1244 2556 0
6 SANJU 17/10/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1326 2556 0
7 SANJU 01/11/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1389 2556 0
8 SANJU 15/11/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1502 2556 0
Sub Total FY 2223 84 17892 0
9 SANJU 13/04/2023 14 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 75 3220 0
10 SANJU 07/05/2023 14 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 253 3220 0
11 SANJU 23/05/2023 14 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 403 3220 0
12 SANJU 05/12/2023 14 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413) 1146 3220 0
13 SANJU 22/12/2023 14 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413) 1228 3220 0
14 SANJU 16/01/2024 14 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413) 1346 3220 0
Sub Total FY 2324 84 19320 0
15 SANJU 27/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115220481 (3502005033/IF/IAY/84058) 471 2844 0
16 SANJU 24/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115220481 (3502005033/IF/IAY/84058) 562 3318 0
17 SANJU 13/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115220481 (3502005033/IF/IAY/84058) 642 3318 0
Sub Total FY 2425 40 9480 0