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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-005-001/33 Family Id: 33
Name of Head of Household: CHAMAN LAL
Name of Father/Husband: JAGDISH
Category: SC
Date of Registration: 11/7/2008
Address: 033
Villages:
Panchayat: थेवा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMAN LAL Male 20 Punjab National Bank
2 HARI SINGH Male 38 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 36200 HARI SINGH 31/08/2015~~13/09/2015~~14 12
2 51215 07/10/2015~~20/10/2015~~14 12
3 82957 18/01/2016~~31/01/2016~~14 12
4 83077 03/10/2016~~16/10/2016~~14 12
5 96870 11/11/2016~~24/11/2016~~14 12
6 13346 CHAMAN LAL 17/05/2017~~30/05/2017~~14 12
7 24535 08/06/2017~~21/06/2017~~14 12
8 24536 HARI SINGH 08/06/2017~~21/06/2017~~14 12
9 47471 24/07/2017~~06/08/2017~~14 12
10 61445 28/08/2017~~10/09/2017~~14 12
11 73708 06/10/2017~~19/10/2017~~14 12
12 83008 08/11/2017~~21/11/2017~~14 12
13 28393 16/05/2018~~29/05/2018~~14 12
14 39865 02/06/2018~~15/06/2018~~14 12
15 56744 03/07/2018~~16/07/2018~~14 12
16 62164 CHAMAN LAL 06/08/2020~~19/08/2020~~14 12
17 135780 HARI SINGH 04/10/2023~~17/10/2023~~14 12
18 146876 20/10/2023~~02/11/2023~~14 12
19 157344 05/11/2023~~18/11/2023~~14 12
20 173857 03/12/2023~~16/12/2023~~14 12
21 187543 26/12/2023~~08/01/2024~~14 12
22 206631 29/01/2024~~11/02/2024~~14 12
23 221087 23/02/2024~~07/03/2024~~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 36200 HARI SINGH 31/08/2015~~13/09/2015~~14 12 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083)
2 51215 07/10/2015~~20/10/2015~~14 12 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083)
3 82957 18/01/2016~~31/01/2016~~14 12 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083)
4 83077 03/10/2016~~16/10/2016~~14 12 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083)
5 96870 11/11/2016~~24/11/2016~~14 12 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083)
6 13346 CHAMAN LAL 17/05/2017~~30/05/2017~~14 12 ANWLA UDHIYANIKARAN MALDEVTA (3502005005/DP/379453)
7 24535 08/06/2017~~21/06/2017~~14 12 HARI SINGH S/O PURNANAND SOCHALIYE NIRMAN (3502005005/RS/59480)
8 24536 HARI SINGH 08/06/2017~~21/06/2017~~14 12 HARI SINGH S/O PURNANAND SOCHALIYE NIRMAN (3502005005/RS/59480)
9 47471 24/07/2017~~06/08/2017~~14 12 PRAVEEN,GYAN CHAND,BHARAT SINGH ADI K KHETO M SURAKSA DEEWAR NIRMAN (3502005005/FP/178068)
10 61445 28/08/2017~~10/09/2017~~14 12 PRAVEEN,GYAN CHAND,BHARAT SINGH ADI K KHETO M SURAKSA DEEWAR NIRMAN (3502005005/FP/178068)
11 73708 06/10/2017~~19/10/2017~~14 12 PRAVEEN,GYAN CHAND,BHARAT SINGH ADI K KHETO M SURAKSA DEEWAR NIRMAN (3502005005/FP/178068)
12 83008 08/11/2017~~21/11/2017~~14 12 PRAVEEN,GYAN CHAND,BHARAT SINGH ADI K KHETO M SURAKSA DEEWAR NIRMAN (3502005005/FP/178068)
13 28393 16/05/2018~~29/05/2018~~14 12 RAJENDER SINGH S/O KEHAR SINGH POLTRY SHED NIRMAN (3502005005/IF/2008039247)
14 39865 02/06/2018~~15/06/2018~~14 12 RAJENDER SINGH S/O KEHAR SINGH POLTRY SHED NIRMAN (3502005005/IF/2008039247)
15 56744 03/07/2018~~16/07/2018~~14 12 RAJENDER SINGH S/O KEHAR SINGH POLTRY SHED NIRMAN (3502005005/IF/2008039247)
16 62164 CHAMAN LAL 06/08/2020~~19/08/2020~~14 12 JAY SINGH PANWAR,KABUL,RAJENDER PANWAR ADI K KHETO KI SURAKSA DEEWAR NIRMAN (3502005005/LD/2008076642)
17 135780 HARI SINGH 04/10/2023~~17/10/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
18 146876 20/10/2023~~02/11/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
19 157344 05/11/2023~~18/11/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
20 173857 03/12/2023~~16/12/2023~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
21 187543 26/12/2023~~08/01/2024~~14 12 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937)
22 206631 29/01/2024~~11/02/2024~~14 12 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)
23 221087 23/02/2024~~07/03/2024~~14 14 SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA (3502005005/LD/2008147988)

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 HARI SINGH 31/08/2015 14 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083) 652 2254 0
2 HARI SINGH 07/10/2015 14 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083) 978 2254 0
3 HARI SINGH 18/01/2016 13 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083) 1414 2093 0
Sub Total FY 1516 41 6601 0
4 HARI SINGH 03/10/2016 13 SHIV MANDIR K PASS TARJAL NIRMAN (3502005005/FP/164083) 1130 2262 0
Sub Total FY 1617 13 2262 0
5 CHAMAN LAL 08/06/2017 13 HARI SINGH S/O PURNANAND SOCHALIYE NIRMAN (3502005005/RS/59480) 463 2275 0
6 HARI SINGH 08/06/2017 12 HARI SINGH S/O PURNANAND SOCHALIYE NIRMAN (3502005005/RS/59480) 463 2100 0
7 HARI SINGH 24/07/2017 14 PRAVEEN,GYAN CHAND,BHARAT SINGH ADI K KHETO M SURAKSA DEEWAR NIRMAN (3502005005/FP/178068) 740 2450 0
Sub Total FY 1718 39 6825 0
8 HARI SINGH 04/10/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 863 3220 0
9 HARI SINGH 20/10/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 936 3220 0
10 HARI SINGH 05/11/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1016 3220 0
11 HARI SINGH 03/12/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1138 3220 0
12 HARI SINGH 26/12/2023 14 BALDI NADI M SURAKSA DEEWAR NIRMAN KARIYE (3502005005/FP/2008062937) 1249 3220 0
Sub Total FY 2324 70 16100 0