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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2510 Family Id: 2510
Name of Head of Household: MAHENDRA
Name of Father/Husband: CHATRU
Category: OTH
Date of Registration: 10/8/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2510
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA Male 49 Central Bank Of India
2 SUNITA Female 48 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 110954 MAHENDRA 29/10/2020~~13/11/2020~~16 14
2 118058 14/11/2020~~24/11/2020~~11 10
3 139609 24/12/2020~~31/12/2020~~8 7
4 144662 05/01/2021~~20/01/2021~~16 14
5 156336 27/01/2021~~09/02/2021~~14 12
6 164492 10/02/2021~~24/02/2021~~15 13
7 177670 01/03/2021~~10/03/2021~~10 9
8 193581 19/03/2021~~29/03/2021~~11 10
9 4758 07/04/2021~~22/04/2021~~16 14
10 85209 05/10/2021~~18/10/2021~~14 12
11 100978 16/11/2021~~01/12/2021~~16 14
12 123816 22/12/2021~~04/01/2022~~14 12
13 143808 18/01/2022~~21/01/2022~~4 4
14 172464 09/03/2022~~22/03/2022~~14 12
15 172613 SUNITA 09/03/2022~~22/03/2022~~14 12
16 7972 MAHENDRA 11/04/2022~~24/04/2022~~14 12
17 7939 SUNITA 11/04/2022~~24/04/2022~~14 12
18 29355 MAHENDRA 13/05/2022~~26/05/2022~~14 12
19 29326 SUNITA 13/05/2022~~26/05/2022~~14 12
20 42790 MAHENDRA 03/06/2022~~16/06/2022~~14 12
21 42770 SUNITA 03/06/2022~~16/06/2022~~14 12
22 65215 21/07/2022~~03/08/2022~~14 12
23 32532 MAHENDRA 09/05/2023~~24/05/2023~~16 14
24 47176 26/05/2023~~08/06/2023~~14 12
25 59707 10/06/2023~~25/06/2023~~16 14
26 59708 SUNITA 10/06/2023~~25/06/2023~~16 14
27 74734 MAHENDRA 30/06/2023~~15/07/2023~~16 14
28 74735 SUNITA 30/06/2023~~07/07/2023~~8 7
29 91120 MAHENDRA 20/07/2023~~27/07/2023~~8 7
30 132622 25/09/2023~~10/10/2023~~16 14
31 143797 14/10/2023~~29/10/2023~~16 14
32 195402 09/01/2024~~23/01/2024~~15 13

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 110954 MAHENDRA 29/10/2020~~13/11/2020~~16 14 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
2 118058 14/11/2020~~24/11/2020~~11 10 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
3 139609 24/12/2020~~31/12/2020~~8 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
4 144662 05/01/2021~~20/01/2021~~16 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
5 156336 27/01/2021~~09/02/2021~~14 12 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
6 164492 10/02/2021~~24/02/2021~~15 13 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
7 177670 01/03/2021~~10/03/2021~~10 9 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
8 193581 19/03/2021~~29/03/2021~~11 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
9 4758 07/04/2021~~22/04/2021~~16 14 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
10 85209 05/10/2021~~18/10/2021~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
11 100978 16/11/2021~~01/12/2021~~16 14 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
12 123816 22/12/2021~~04/01/2022~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
13 143808 18/01/2022~~21/01/2022~~4 4 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
14 172464 09/03/2022~~22/03/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
15 172613 SUNITA 09/03/2022~~22/03/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
16 7972 MAHENDRA 11/04/2022~~24/04/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
17 7939 SUNITA 11/04/2022~~24/04/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
18 29355 MAHENDRA 13/05/2022~~26/05/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
19 29326 SUNITA 13/05/2022~~26/05/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
20 42790 MAHENDRA 03/06/2022~~16/06/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
21 42770 SUNITA 03/06/2022~~16/06/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
22 65215 21/07/2022~~03/08/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
23 32532 MAHENDRA 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
24 47176 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
25 59707 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
26 59708 SUNITA 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
27 74734 MAHENDRA 30/06/2023~~15/07/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
28 74735 SUNITA 30/06/2023~~07/07/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
29 91120 MAHENDRA 20/07/2023~~27/07/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
30 132622 25/09/2023~~10/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
31 143797 14/10/2023~~29/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
32 195402 09/01/2024~~23/01/2024~~15 13 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)

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 MAHENDRA 29/10/2020 12 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1868 2412 0
2 MAHENDRA 12/11/2020 10 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1971 2010 0
3 MAHENDRA 24/12/2020 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2394 1407 0
4 MAHENDRA 05/01/2021 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2492 2814 0
5 MAHENDRA 10/02/2021 14 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 2827 2814 0
6 MAHENDRA 01/03/2021 7 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 3059 1407 0
7 MAHENDRA 19/03/2021 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 3343 2010 0
Sub Total FY 2021 74 14874 0
8 MAHENDRA 07/04/2021 15 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 77 3060 0
9 MAHENDRA 05/10/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1233 2652 0
10 MAHENDRA 16/11/2021 7 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1523 1428 0
11 MAHENDRA 22/12/2021 10 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1876 2040 0
12 MAHENDRA 18/01/2022 4 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 2133 816 0
Sub Total FY 2122 49 9996 0
13 MAHENDRA 11/04/2022 13 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 91 2769 0
14 SUNITA 11/04/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 90 2769 0
15 MAHENDRA 13/05/2022 13 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 371 2769 0
16 SUNITA 13/05/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 369 2556 0
17 MAHENDRA 03/06/2022 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 671 2556 0
18 SUNITA 03/06/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 670 2556 0
19 SUNITA 21/07/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 1255 2769 0
Sub Total FY 2223 88 18744 0
20 MAHENDRA 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 569 3220 0
21 MAHENDRA 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 809 2070 0
22 MAHENDRA 30/06/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1151 2070 0
23 SUNITA 30/06/2023 6 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1151 1380 0
24 MAHENDRA 25/09/2023 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2010 1610 0
25 MAHENDRA 14/10/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2157 2070 0
Sub Total FY 2324 54 12420 0