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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/961 Family Id: 961
Name of Head of Household: BABURAM
Name of Father/Husband: RATNU
Category: OTH
Date of Registration: 2/19/2020
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 961
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABURAM Male 30 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 46763 BABURAM 17/07/2021~~01/08/2021~~16 14
2 54940 02/08/2021~~17/08/2021~~16 14
3 64859 18/08/2021~~02/09/2021~~16 14
4 72029 03/09/2021~~18/09/2021~~16 14
5 79921 21/09/2021~~06/10/2021~~16 14
6 87836 11/10/2021~~26/10/2021~~16 14
7 50425 18/06/2022~~03/07/2022~~16 14
8 17005 20/04/2023~~05/05/2023~~16 14
9 33449 10/05/2023~~25/05/2023~~16 14
10 53810 03/06/2023~~18/06/2023~~16 14
11 68602 22/06/2023~~07/07/2023~~16 14
12 91303 21/07/2023~~05/08/2023~~16 14
13 129066 19/09/2023~~04/10/2023~~16 14
14 145654 17/10/2023~~01/11/2023~~16 14
15 158939 07/11/2023~~11/11/2023~~5 5

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 46763 BABURAM 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
2 54940 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
3 64859 18/08/2021~~02/09/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
4 72029 03/09/2021~~18/09/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
5 79921 21/09/2021~~06/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
6 87836 11/10/2021~~26/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
7 50425 18/06/2022~~03/07/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
8 17005 20/04/2023~~05/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
9 33449 10/05/2023~~25/05/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
10 53810 03/06/2023~~18/06/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
11 68602 22/06/2023~~07/07/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
12 91303 21/07/2023~~05/08/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
13 129066 19/09/2023~~04/10/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
14 145654 17/10/2023~~01/11/2023~~16 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)
15 158939 07/11/2023~~11/11/2023~~5 5 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980)

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 BABURAM 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 682 3060 0
2 BABURAM 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 775 3060 0
3 BABURAM 18/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 937 3060 0
4 BABURAM 03/09/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 1056 3060 0
5 BABURAM 21/09/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1160 3060 0
6 BABURAM 11/10/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1271 3060 0
Sub Total FY 2122 90 18360 0
7 BABURAM 18/06/2022 15 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 902 3195 0
Sub Total FY 2223 15 3195 0
8 BABURAM 20/04/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 316 3220 0
9 BABURAM 10/05/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 577 3220 0
10 BABURAM 03/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 897 3220 0
11 BABURAM 22/06/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1073 3220 0
12 BABURAM 21/07/2023 11 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 1414 2530 0
13 BABURAM 19/09/2023 12 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 1950 2760 0
14 BABURAM 17/10/2023 14 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2194 3220 0
15 BABURAM 07/11/2023 5 resham vibhag se sukhram aadhi ke khetho se hokar main road tak nali nirman (3502003037/IC/2008098980) 2456 1150 0
Sub Total FY 2324 98 22540 0