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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-055-003/60 Family Id: 60
Name of Head of Household: Anuj Joshi
Name of Father/Husband: Siya Ram
Category: ST
Date of Registration: 3/25/2015
Address:
Villages:
Panchayat: बमराड
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anuj Joshi Male 26 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 46087 Anuj Joshi 25/09/2015~~22/10/2015~~28 28
2 58071 29/10/2015~~25/11/2015~~28 28
3 71425 09/12/2015~~22/12/2015~~14 14
4 84399 19/01/2016~~19/02/2016~~32 28
5 1564 04/04/2016~~17/04/2016~~14 14
6 10534 06/05/2016~~02/06/2016~~28 28
7 18873 03/06/2016~~01/07/2016~~29 28
8 35354 08/07/2016~~21/07/2016~~14 14
9 51019 03/08/2016~~16/08/2016~~14 14
10 111262 20/01/2018~~04/02/2018~~16 14
11 120713 06/02/2018~~21/02/2018~~16 14
12 59527 31/07/2020~~15/08/2020~~16 14
13 71634 20/08/2020~~04/09/2020~~16 14
14 81934 07/09/2020~~22/09/2020~~16 14
15 91935 24/09/2020~~25/09/2020~~2 2
16 109768 27/10/2020~~11/11/2020~~16 14
17 118580 12/11/2020~~27/11/2020~~16 14
18 135902 19/12/2020~~03/01/2021~~16 14
19 145456 06/01/2021~~21/01/2021~~16 14
20 187738 09/03/2021~~24/03/2021~~16 14
21 35255 26/06/2021~~11/07/2021~~16 14
22 42712 12/07/2021~~27/07/2021~~16 14
23 53258 29/07/2021~~13/08/2021~~16 14
24 78309 20/09/2021~~05/10/2021~~16 14
25 119764 15/12/2021~~30/12/2021~~16 14
26 130872 31/12/2021~~15/01/2022~~16 14
27 147286 24/01/2022~~08/02/2022~~16 14
28 164083 24/02/2022~~11/03/2022~~16 14
29 173035 12/03/2022~~27/03/2022~~16 14
30 31986 18/05/2022~~02/06/2022~~16 14
31 107106 17/10/2022~~01/11/2022~~16 14
32 115183 02/11/2022~~17/11/2022~~16 14
33 122949 18/11/2022~~03/12/2022~~16 14
34 133389 06/12/2022~~21/12/2022~~16 14
35 143648 22/12/2022~~06/01/2023~~16 14
36 151360 11/01/2023~~26/01/2023~~16 14
37 6876 11/04/2023~~26/04/2023~~16 14
38 25773 02/05/2023~~17/05/2023~~16 14
39 47449 26/05/2023~~10/06/2023~~16 14
40 61662 14/06/2023~~29/06/2023~~16 14
41 98886 31/07/2023~~15/08/2023~~16 14
42 112890 21/08/2023~~05/09/2023~~16 14
43 124215 11/09/2023~~26/09/2023~~16 14
44 151874 27/10/2023~~11/11/2023~~16 14
45 6471 08/04/2024~~23/04/2024~~16 16
46 20795 29/04/2024~~14/05/2024~~16 16
47 38373 17/05/2024~~01/06/2024~~16 16
48 49887 03/06/2024~~18/06/2024~~16 16
49 62091 22/06/2024~~07/07/2024~~16 16
50 77334 10/07/2024~~25/07/2024~~16 16
51 128358 13/09/2024~~24/09/2024~~12 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 46087 Anuj Joshi 25/09/2015~~22/10/2015~~28 28 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
2 58071 29/10/2015~~25/11/2015~~28 28 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
3 71425 09/12/2015~~22/12/2015~~14 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
4 84399 19/01/2016~~19/02/2016~~32 28 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437)
5 1564 04/04/2016~~17/04/2016~~14 14 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448)
6 10534 06/05/2016~~02/06/2016~~28 28 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448)
7 18873 03/06/2016~~01/07/2016~~29 28 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448)
8 35354 08/07/2016~~21/07/2016~~14 14 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448)
9 51019 03/08/2016~~16/08/2016~~14 14 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404)
10 111262 20/01/2018~~04/02/2018~~16 14 Pata Me Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030453)
11 120713 06/02/2018~~21/02/2018~~16 14 Pata Me Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030453)
12 59527 31/07/2020~~15/08/2020~~16 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
13 71634 20/08/2020~~04/09/2020~~16 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
14 81934 07/09/2020~~22/09/2020~~16 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
15 91935 24/09/2020~~25/09/2020~~2 2 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
16 109768 27/10/2020~~11/11/2020~~16 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
17 118580 12/11/2020~~27/11/2020~~16 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
18 135902 19/12/2020~~03/01/2021~~16 14 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901)
19 145456 06/01/2021~~21/01/2021~~16 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266)
20 187738 09/03/2021~~24/03/2021~~16 14 Pata Me Jasveer Singh Ke Mekano Ke Pass Surakshtmak Keary S.No 866 (3502002055/LD/2008084270)
21 35255 26/06/2021~~11/07/2021~~16 14 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804)
22 42712 12/07/2021~~27/07/2021~~16 14 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804)
23 53258 29/07/2021~~13/08/2021~~16 14 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804)
24 78309 20/09/2021~~05/10/2021~~16 14 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804)
25 119764 15/12/2021~~30/12/2021~~16 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053)
26 130872 31/12/2021~~15/01/2022~~16 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053)
27 147286 24/01/2022~~08/02/2022~~16 14 G.P. Bamrad k Pata me Virendar ka Bakriwada Nirman (3502002055/IF/2008139107)
28 164083 24/02/2022~~11/03/2022~~16 14 G.P. Bamrad k Pata me Virendar ka Bakriwada Nirman (3502002055/IF/2008139107)
29 173035 12/03/2022~~27/03/2022~~16 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053)
30 31986 18/05/2022~~02/06/2022~~16 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053)
31 107106 17/10/2022~~01/11/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
32 115183 02/11/2022~~17/11/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
33 122949 18/11/2022~~03/12/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
34 133389 06/12/2022~~21/12/2022~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
35 143648 22/12/2022~~06/01/2023~~16 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649)
36 151360 11/01/2023~~26/01/2023~~16 14 Pata me Mandir k Paas Surakshtmak kary (3502002055/LD/2008157920)
37 6876 11/04/2023~~26/04/2023~~16 14 Pata me Samuhik Aangan ka Sondrikran (3502002055/LD/2008157921)
38 25773 02/05/2023~~17/05/2023~~16 14 Pata me Samuhik Aangan ka Sondrikran (3502002055/LD/2008157921)
39 47449 26/05/2023~~10/06/2023~~16 14 Pata me Bhagat Singh k Bagiche ka Jironadhar Kary (3502002055/DP/2008126694)
40 61662 14/06/2023~~29/06/2023~~16 14 Pata me Bhagat Singh k Bagiche ka Jironadhar Kary (3502002055/DP/2008126694)
41 98886 31/07/2023~~15/08/2023~~16 14 Pata me Bhagat Singh k Bagiche ka Jironadhar Kary (3502002055/DP/2008126694)
42 112890 21/08/2023~~05/09/2023~~16 14 pata mai samukhik tank nirman karya (3502002055/WC/2008129261)
43 124215 11/09/2023~~26/09/2023~~16 14 pata mai samukhik tank nirman karya (3502002055/WC/2008129261)
44 151874 27/10/2023~~11/11/2023~~16 14 pata mai samukhik tank nirman karya (3502002055/WC/2008129261)
45 6471 08/04/2024~~23/04/2024~~16 16 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642)
46 20795 29/04/2024~~14/05/2024~~16 16 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642)
47 38373 17/05/2024~~01/06/2024~~16 16 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642)
48 49887 03/06/2024~~18/06/2024~~16 16 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642)
49 62091 22/06/2024~~07/07/2024~~16 16 pata mai sanjay siyaram k kheto mai hauj nirman karya (3502002055/WC/2008133408)
50 77334 10/07/2024~~25/07/2024~~16 16 pata mai sanjay siyaram k kheto mai hauj nirman karya (3502002055/WC/2008133408)
51 128358 13/09/2024~~24/09/2024~~12 12 Mayaram aadi k Ghr k Paas Kheto me Sudharikran kary (3502002055/IF/2008203245)

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 Anuj Joshi 25/09/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 2866 2254 0
2 Anuj Joshi 09/10/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 2869 2254 0
3 Anuj Joshi 29/10/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 3524 2254 0
4 Anuj Joshi 12/11/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 3526 2254 0
5 Anuj Joshi 09/12/2015 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 4226 2254 0
6 Anuj Joshi 19/01/2016 13 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 4739 2093 0
7 Anuj Joshi 02/02/2016 14 Surakstmak Kary Bamrad Ke Pata Me (3502002055/LD/374437) 4741 2254 0
Sub Total FY 1516 97 15617 0
8 Anuj Joshi 04/04/2016 11 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448) 204 1914 0
9 Anuj Joshi 06/05/2016 14 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448) 770 2436 0
10 Anuj Joshi 20/05/2016 14 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448) 772 2436 0
11 Anuj Joshi 03/06/2016 12 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448) 1216 2088 0
12 Anuj Joshi 15/06/2016 14 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448) 1218 2436 0
13 Anuj Joshi 08/07/2016 14 Bamrad Ke Pata Me Pani Tank Nirman (3502002055/WC/2008018448) 2064 2436 0
14 Anuj Joshi 03/08/2016 13 Sichay Hoj & Gull Nirman Pata Ke Kiyarka Me (3502002055/IC/28404) 2932 2262 0
Sub Total FY 1617 92 16008 0
15 Anuj Joshi 20/01/2018 14 Pata Me Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030453) 7298 2450 0
16 Anuj Joshi 06/02/2018 14 Pata Me Nreridya Kahdd Me Ho Rehe Bhoshaklan Rokena Hetu Tar Jal Nirman (3502002055/FP/2008030453) 7754 2450 0
Sub Total FY 1718 28 4900 0
17 Anuj Joshi 31/07/2020 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266) 2821 2814 0
18 Anuj Joshi 20/08/2020 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266) 3524 2814 0
19 Anuj Joshi 07/09/2020 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266) 4268 2814 0
20 Anuj Joshi 27/10/2020 14 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266) 6176 2814 0
21 Anuj Joshi 19/12/2020 14 pata Me pejal tank nirman S.no 758 (3502002055/WC/2008080901) 7943 2814 0
22 Anuj Joshi 06/01/2021 8 Pata Me Siya Ram Joshi Ke Mekano Ke Pass Surakshtmak Keary S.No 865 (3502002055/LD/2008084266) 8532 1608 0
23 Anuj Joshi 09/03/2021 12 Pata Me Jasveer Singh Ke Mekano Ke Pass Surakshtmak Keary S.No 866 (3502002055/LD/2008084270) 11253 2412 0
Sub Total FY 2021 90 18090 0
24 Anuj Joshi 26/06/2021 14 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804) 1711 2856 0
25 Anuj Joshi 12/07/2021 14 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804) 2091 2856 0
26 Anuj Joshi 20/09/2021 10 gp bamrad k pata mai tarjal nirman karya sr no 67 (3502002055/FP/2008056804) 4250 2040 0
27 Anuj Joshi 15/12/2021 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053) 6963 2856 0
28 Anuj Joshi 31/12/2021 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053) 7801 2856 0
29 Anuj Joshi 24/01/2022 14 G.P. Bamrad k Pata me Virendar ka Bakriwada Nirman (3502002055/IF/2008139107) 8995 2856 0
30 Anuj Joshi 24/02/2022 4 G.P. Bamrad k Pata me Virendar ka Bakriwada Nirman (3502002055/IF/2008139107) 10121 816 0
31 Anuj Joshi 12/03/2022 14 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053) 10704 2856 0
Sub Total FY 2122 98 19992 0
32 Anuj Joshi 18/05/2022 13 Pata Me Daya Ram Sanju Ke Kheto Ka samtali Karan Or Surakshtmak Keary 868 (3502002055/LD/2008133053) 1936 2769 0
33 Anuj Joshi 17/10/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 5880 2982 0
34 Anuj Joshi 02/11/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 6408 2982 0
35 Anuj Joshi 18/11/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 6892 2982 0
36 Anuj Joshi 06/12/2022 14 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 7574 2982 0
37 Anuj Joshi 22/12/2022 15 Pata me Main Rod se Panchyat Aangan tak Interlocking Tiles (3502002055/RC/2008083649) 8320 3195 0
38 Anuj Joshi 11/01/2023 13 Pata me Mandir k Paas Surakshtmak kary (3502002055/LD/2008157920) 9049 2769 0
Sub Total FY 2223 97 20661 0
39 Anuj Joshi 11/04/2023 16 Pata me Samuhik Aangan ka Sondrikran (3502002055/LD/2008157921) 221 3680 0
40 Anuj Joshi 02/05/2023 15 Pata me Samuhik Aangan ka Sondrikran (3502002055/LD/2008157921) 1024 3450 0
41 Anuj Joshi 26/05/2023 13 Pata me Bhagat Singh k Bagiche ka Jironadhar Kary (3502002055/DP/2008126694) 2017 2990 0
42 Anuj Joshi 14/06/2023 14 Pata me Bhagat Singh k Bagiche ka Jironadhar Kary (3502002055/DP/2008126694) 2558 3220 0
43 Anuj Joshi 31/07/2023 13 Pata me Bhagat Singh k Bagiche ka Jironadhar Kary (3502002055/DP/2008126694) 4516 2990 0
44 Anuj Joshi 21/08/2023 13 pata mai samukhik tank nirman karya (3502002055/WC/2008129261) 5187 2990 0
45 Anuj Joshi 27/10/2023 14 pata mai samukhik tank nirman karya (3502002055/WC/2008129261) 7314 3220 0
Sub Total FY 2324 98 22540 0
46 Anuj Joshi 08/04/2024 15 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642) 402 3555 0
47 Anuj Joshi 29/04/2024 16 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642) 1197 3792 0
48 Anuj Joshi 17/05/2024 13 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642) 2114 3081 0
49 Anuj Joshi 03/06/2024 13 Pata me Siyaram k Angan ka Sudharikran kary (3502002055/LD/2008183642) 2721 3081 0
50 Anuj Joshi 22/06/2024 15 pata mai sanjay siyaram k kheto mai hauj nirman karya (3502002055/WC/2008133408) 3393 3555 0
51 Anuj Joshi 10/07/2024 15 pata mai sanjay siyaram k kheto mai hauj nirman karya (3502002055/WC/2008133408) 4253 3555 0
52 Anuj Joshi 13/09/2024 12 Mayaram aadi k Ghr k Paas Kheto me Sudharikran kary (3502002055/IF/2008203245) 7291 2844 2844
Sub Total FY 2425 99 23463 2844