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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-055-001/129 Family Id: 129
Name of Head of Household: Vimla Devi
Name of Father/Husband: Sundar Singh
Category: OTH
Date of Registration: 3/10/2020
Address:
Villages:
Panchayat: CHAK JOGIWALA MAFI
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 129
Epic No.: 35020040055001129
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vimla Devi Female 65 UTTRANCHAL GRAMIN 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 106995 Vimla Devi 21/03/2020~~28/03/2020~~8 7
2 2360 25/04/2020~~08/05/2020~~14 12
3 11094 12/05/2020~~25/05/2020~~14 12
4 169140 15/02/2021~~28/02/2021~~14 12
5 181806 03/03/2021~~16/03/2021~~14 12
6 197497 24/03/2021~~31/03/2021~~8 7
7 7378 12/04/2021~~25/04/2021~~14 12
8 17306 12/05/2021~~25/05/2021~~14 12
9 29897 16/06/2021~~29/06/2021~~14 12
10 149827 05/01/2023~~18/01/2023~~14 12
11 163954 07/02/2023~~20/02/2023~~14 12
12 170910 21/02/2023~~06/03/2023~~14 12
13 180815 13/03/2023~~26/03/2023~~14 12
14 11809 16/04/2023~~29/04/2023~~14 12
15 53352 03/06/2023~~16/06/2023~~14 12
16 67892 22/06/2023~~01/07/2023~~10 9
17 78996 05/07/2023~~18/07/2023~~14 12
18 149140 21/10/2023~~03/11/2023~~14 12
19 162501 14/11/2023~~27/11/2023~~14 12
20 181147 15/12/2023~~28/12/2023~~14 12
21 213546 09/02/2024~~22/02/2024~~14 12
22 221168 23/02/2024~~29/02/2024~~7 7
23 2608 03/04/2024~~16/04/2024~~14 14
24 18586 26/04/2024~~09/05/2024~~14 14
25 31483 11/05/2024~~17/05/2024~~7 7
26 67302 28/06/2024~~11/07/2024~~14 14
27 94214 02/08/2024~~15/08/2024~~14 14
28 107376 17/08/2024~~30/08/2024~~14 14
29 117563 01/09/2024~~14/09/2024~~14 14
30 137423 28/09/2024~~11/10/2024~~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 106995 Vimla Devi 21/03/2020~~28/03/2020~~8 7 Surksha Deewar Nirman Karya Kamlesh Kanswal K Khet Main (Jogiwala Mafi) (3502004055/FP/2008046098)
2 2360 25/04/2020~~08/05/2020~~14 12 Surksha Deewar Nirman Karya Kamlesh Kanswal K Khet Main (Jogiwala Mafi) (3502004055/FP/2008046098)
3 11094 12/05/2020~~25/05/2020~~14 12 Surksha Deewar Nirman Karya Kamlesh Kanswal K Khet Main (Jogiwala Mafi) (3502004055/FP/2008046098)
4 169140 15/02/2021~~28/02/2021~~14 12 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397)
5 181806 03/03/2021~~16/03/2021~~14 12 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397)
6 197497 24/03/2021~~31/03/2021~~8 7 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397)
7 7378 12/04/2021~~25/04/2021~~14 12 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397)
8 17306 12/05/2021~~25/05/2021~~14 12 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397)
9 29897 16/06/2021~~29/06/2021~~14 12 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397)
10 149827 05/01/2023~~18/01/2023~~14 12 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135)
11 163954 07/02/2023~~20/02/2023~~14 12 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135)
12 170910 21/02/2023~~06/03/2023~~14 12 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135)
13 180815 13/03/2023~~26/03/2023~~14 12 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135)
14 11809 16/04/2023~~29/04/2023~~14 12 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135)
15 53352 03/06/2023~~16/06/2023~~14 12 Krishi Surksha Haitu Diwar Nirman Karya Balram K Khet Se Shailendra Rangad Pavan Uniyal K Khet Ki Au (3502004055/LD/2008169775)
16 67892 22/06/2023~~01/07/2023~~10 9 Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi) (3502004055/FP/2008056606)
17 78996 05/07/2023~~18/07/2023~~14 12 Krishi Surksha Haitu Diwar Nirman Karya Balram K Khet Se Shailendra Rangad Pavan Uniyal K Khet Ki Au (3502004055/LD/2008169775)
18 149140 21/10/2023~~03/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
19 162501 14/11/2023~~27/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
20 181147 15/12/2023~~28/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
21 213546 09/02/2024~~22/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
22 221168 23/02/2024~~29/02/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
23 2608 03/04/2024~~16/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
24 18586 26/04/2024~~09/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
25 31483 11/05/2024~~17/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270)
26 67302 28/06/2024~~11/07/2024~~14 14 Surksha Diwar Nirman Karya Dinesh K Khet Se Rajendra Pravin K Bisht K Khet Tak Chak Jogiwalamafi (3502004055/LD/2008169778)
27 94214 02/08/2024~~15/08/2024~~14 14 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775)
28 107376 17/08/2024~~30/08/2024~~14 14 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775)
29 117563 01/09/2024~~14/09/2024~~14 14 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775)
30 137423 28/09/2024~~11/10/2024~~14 14 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775)

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 Vimla Devi 25/04/2020 13 Surksha Deewar Nirman Karya Kamlesh Kanswal K Khet Main (Jogiwala Mafi) (3502004055/FP/2008046098) 115 2613 0
2 Vimla Devi 15/02/2021 13 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397) 3694 2613 0
3 Vimla Devi 03/03/2021 13 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397) 3949 2613 0
4 Vimla Devi 24/03/2021 8 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397) 4255 1608 0
Sub Total FY 2021 47 9447 0
5 Vimla Devi 12/04/2021 13 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397) 155 2652 0
6 Vimla Devi 12/05/2021 13 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397) 635 2652 0
7 Vimla Devi 16/06/2021 12 Chek Dem Nala Nirman Karya Devendra Negi K Khet Se Puliya Tak (Jogiwala Mafi) (3502004055/FP/2008052397) 1063 2448 0
Sub Total FY 2122 38 7752 0
8 Vimla Devi 07/02/2023 12 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135) 4114 2556 0
9 Vimla Devi 21/02/2023 10 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135) 4230 2130 0
10 Vimla Devi 13/03/2023 11 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135) 4481 2343 0
Sub Total FY 2223 33 7029 0
11 Vimla Devi 16/04/2023 14 AMRIT SAROVAR NIRMAN KARYA CHAK JOGIWALA MAFI MAIN (3502004055/WC/2008116135) 200 3220 0
12 Vimla Devi 03/06/2023 10 Krishi Surksha Haitu Diwar Nirman Karya Balram K Khet Se Shailendra Rangad Pavan Uniyal K Khet Ki Au (3502004055/LD/2008169775) 834 2300 0
13 Vimla Devi 18/06/2023 7 Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi) (3502004055/FP/2008056606) 1149 1610 0
14 Vimla Devi 05/07/2023 10 Krishi Surksha Haitu Diwar Nirman Karya Balram K Khet Se Shailendra Rangad Pavan Uniyal K Khet Ki Au (3502004055/LD/2008169775) 1390 2300 0
15 Vimla Devi 21/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 3211 2760 0
16 Vimla Devi 14/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 3507 2760 0
17 Vimla Devi 15/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 3912 2760 0
18 Vimla Devi 09/02/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 4664 2990 0
19 Vimla Devi 23/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 4964 1610 0
Sub Total FY 2324 97 22310 0
20 Vimla Devi 03/04/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 304 2844 0
21 Vimla Devi 26/04/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 657 3081 0
22 Vimla Devi 11/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132472475 (3502004055/IF/IAY/51270) 992 1659 0
23 Vimla Devi 02/08/2024 10 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775) 2347 2370 0
24 Vimla Devi 17/08/2024 12 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775) 2519 2844 0
25 Vimla Devi 01/09/2024 12 Baad Surkshatmak Karya Mukhtar Singh Harful Randeep Singh K Kheto Main Bhumi Katan Rokne Haitu CHAKJ (3502004055/LD/2008190775) 2845 2844 0
Sub Total FY 2425 66 15642 0