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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/216 Family Id: 216
Name of Head of Household: मनोहरी
Name of Father/Husband: रामसुख
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोहरी Male 45 Bank of Baroda
2 HEERA Male 20 Bank of Baroda
3 RAMESH Male 18 Bank of Baroda


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 15534 मनोहरी 20/07/2010~~02/08/2010~~14 13
2 32424 16/08/2010~~29/08/2010~~14 14
3 39517 01/09/2010~~14/09/2010~~14 14
4 81848 01/11/2010~~23/11/2010~~23 21
5 155937 17/12/2010~~30/12/2010~~14 12
6 118560 10/01/2011~~25/01/2011~~16 14
7 5304 26/05/2011~~01/06/2011~~7 6
8 46261 03/08/2011~~16/08/2011~~14 12
9 1919 02/04/2012~~22/04/2012~~21 18
10 13426 08/08/2012~~04/09/2012~~28 24
11 56249 28/01/2013~~10/02/2013~~14 12
12 56958 11/02/2013~~24/02/2013~~14 12
13 64103 25/02/2013~~10/03/2013~~14 12
14 69914 11/03/2013~~24/03/2013~~14 12
15 51655 HEERA 22/06/2013~~28/06/2013~~7 6
16 51656 RAMESH 22/06/2013~~28/06/2013~~7 6
17 51654 मनोहरी 22/06/2013~~28/06/2013~~7 6
18 29154 RAMESH 18/07/2013~~31/07/2013~~14 12
19 29153 मनोहरी 18/07/2013~~31/07/2013~~14 12
20 29675 30/08/2013~~12/09/2013~~14 12
21 36827 RAMESH 27/10/2013~~16/11/2013~~21 18
22 58323 HEERA 20/01/2014~~09/02/2014~~21 18
23 58322 मनोहरी 20/01/2014~~09/02/2014~~21 18
24 38280 HEERA 10/07/2021~~06/08/2021~~28 24
25 38742 RAMESH 10/07/2021~~06/08/2021~~28 24
26 86672 22/12/2022~~18/01/2023~~28 24
27 91783 HEERA 05/01/2023~~20/01/2023~~16 14
28 102494 14/02/2023~~13/03/2023~~28 24
29 102495 RAMESH 14/02/2023~~13/03/2023~~28 24
30 118218 HEERA 21/03/2023~~31/03/2023~~11 10
31 26284 19/07/2023~~15/08/2023~~28 24
32 26285 RAMESH 19/07/2023~~15/08/2023~~28 24
33 34603 HEERA 16/08/2023~~29/08/2023~~14 12
34 34604 RAMESH 16/08/2023~~29/08/2023~~14 12
35 39833 HEERA 06/09/2023~~19/09/2023~~14 12
36 39834 RAMESH 06/09/2023~~19/09/2023~~14 12
37 72157 HEERA 24/12/2023~~06/01/2024~~14 12
38 77794 RAMESH 09/01/2024~~20/01/2024~~12 11

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 15534 मनोहरी 20/07/2010~~02/08/2010~~14 13 Flood control (3509003007/FP/11466)
2 32424 16/08/2010~~29/08/2010~~14 14 Rural connectivity (3509003007/RC/1031)
3 39517 01/09/2010~~14/09/2010~~14 14 Flood control (3509003007/FP/11617)
4 81848 01/11/2010~~23/11/2010~~23 21 Flood control (3509003007/FP/12085)
5 155937 17/12/2010~~30/12/2010~~14 12 F. Control (3509003007/FP/12460)
6 118560 10/01/2011~~25/01/2011~~16 14 R.Conectvity (3509003007/RC/1720)
7 5304 26/05/2011~~01/06/2011~~7 6 Flood controll (3509003007/FP/126937)
8 46261 03/08/2011~~16/08/2011~~14 12 Flood controll (3509003/FP/127762)
9 1919 02/04/2012~~22/04/2012~~21 18 FLOOD CONTROLL (3509003007/FP/130298)
10 13426 08/08/2012~~04/09/2012~~28 24 Talab cleaning in the kanora (3509003007/WC/2008003072)
11 56249 28/01/2013~~10/02/2013~~14 12 khaleel ahmad to sageer field nala khoodan (3509003007/FP/136914)
12 56958 11/02/2013~~24/02/2013~~14 12 From safi field to kulwant field nala khoodan (3509003007/FP/137050)
13 64103 25/02/2013~~10/03/2013~~14 12 From nresh sherma field to kulwant field nala khoodan (3509003007/FP/137922)
14 69914 11/03/2013~~24/03/2013~~14 12 FIRAJ HOME TO RAVIRAM FIELD RIVER KHOODAN (3509003007/FP/138389)
15 51655 HEERA 22/06/2013~~28/06/2013~~7 6 MNOHRI SON RAM SUKH (3509003007/RS/2344)
16 51656 RAMESH 22/06/2013~~28/06/2013~~7 6 MNOHRI SON RAM SUKH (3509003007/RS/2344)
17 51654 मनोहरी 22/06/2013~~28/06/2013~~7 6 MNOHRI SON RAM SUKH (3509003007/RS/2344)
18 29154 RAMESH 18/07/2013~~31/07/2013~~14 12 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164)
19 29153 मनोहरी 18/07/2013~~31/07/2013~~14 12 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164)
20 29675 30/08/2013~~12/09/2013~~14 12 HAKAMRAM FIELD TO WATAER TANK PICHING NO 5 (3509003009/FP/143200)
21 36827 RAMESH 27/10/2013~~16/11/2013~~21 18 FROM KHEM CHAND TO MAIN RAOD NALA KHOODAN (3509003015/FP/143678)
22 58323 HEERA 20/01/2014~~09/02/2014~~21 18 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420)
23 58322 मनोहरी 20/01/2014~~09/02/2014~~21 18 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420)
24 38280 HEERA 10/07/2021~~06/08/2021~~28 24 KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594)
25 38742 RAMESH 10/07/2021~~06/08/2021~~28 24 KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594)
26 86672 22/12/2022~~18/01/2023~~28 24 MAIN ROAD SEY DOLATRAM KEY KHET TAK NALEY KA PURNUDHAR (3509003008/IC/2008101771)
27 91783 HEERA 05/01/2023~~20/01/2023~~16 14 MAIN ROAD SEY DOLATRAM KEY KHET TAK NALEY KA PURNUDHAR (3509003008/IC/2008101771)
28 102494 14/02/2023~~13/03/2023~~28 24 PREM SINGH KEY GHAR SEY SSARTAJ KEY KHETO TAK NALEY KA PURN UDHAR (3509003059/IC/2008103489)
29 102495 RAMESH 14/02/2023~~13/03/2023~~28 24 PREM SINGH KEY GHAR SEY SSARTAJ KEY KHETO TAK NALEY KA PURN UDHAR (3509003059/IC/2008103489)
30 118218 HEERA 21/03/2023~~31/03/2023~~11 10 VINOD KEY KHTET SEY NADI TAK NALEY KA PURN UDHAR (3509003008/IC/2008104097)
31 26284 19/07/2023~~15/08/2023~~28 24 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828)
32 26285 RAMESH 19/07/2023~~15/08/2023~~28 24 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828)
33 34603 HEERA 16/08/2023~~29/08/2023~~14 12 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828)
34 34604 RAMESH 16/08/2023~~29/08/2023~~14 12 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828)
35 39833 HEERA 06/09/2023~~19/09/2023~~14 12 HAKMEY PLAT SEY RATANPURA POOLYA TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003013/IC/2008108959)
36 39834 RAMESH 06/09/2023~~19/09/2023~~14 12 HAKMEY PLAT SEY RATANPURA POOLYA TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003013/IC/2008108959)
37 72157 HEERA 24/12/2023~~06/01/2024~~14 12 NH 74 SEY FIDA HUSSAIN KEY KHET TAK SAMPERK MARG RBM (3509003007/LD/2008193288)
38 77794 RAMESH 09/01/2024~~20/01/2024~~12 11 PLANT SEY LAKER KASIM PERDHAN KEY KHET TAK SAMPERK MARG NIRMAN (3509003007/LD/2008193289)

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 मनोहरी 20/07/2010 6 Flood control (3509003007/FP/11466) 24977 600 600
2 मनोहरी 27/07/2010 7 Flood control (3509003007/FP/11466) 24980 700 700
3 मनोहरी 16/08/2010 7 Rural connectivity (3509003007/RC/1031) 24994 700 700
4 मनोहरी 23/08/2010 7 Rural connectivity (3509003007/RC/1031) 24993 700 700
5 मनोहरी 01/09/2010 7 Flood control (3509003007/FP/11617) 25210 700 700
6 मनोहरी 08/09/2010 7 Flood control (3509003007/FP/11617) 25211 700 700
7 मनोहरी 01/11/2010 7 Flood control (3509003007/FP/12085) 25597 700 700
8 मनोहरी 09/11/2010 7 Flood control (3509003007/FP/12085) 25595 700 700
9 मनोहरी 17/11/2010 7 Flood control (3509003007/FP/12085) 25596 700 700
10 मनोहरी 17/12/2010 7 F. Control (3509003007/FP/12460) 26488 700 700
11 मनोहरी 24/12/2010 7 F. Control (3509003007/FP/12460) 26489 700 700
12 मनोहरी 10/01/2011 7 R.Conectvity (3509003007/RC/1720) 26477 840 840
13 मनोहरी 18/01/2011 7 R.Conectvity (3509003007/RC/1720) 26480 840 840
Sub Total FY 1011 90 9280 9280
14 मनोहरी 26/05/2011 7 Flood controll (3509003007/FP/126937) 26949 840 0
15 मनोहरी 03/08/2011 7 Flood controll (3509003/FP/127762) 27167 840 0
16 मनोहरी 10/08/2011 7 Flood controll (3509003/FP/127762) 27162 840 0
Sub Total FY 1112 21 2520 0
17 मनोहरी 02/04/2012 6 FLOOD CONTROLL (3509003007/FP/130298) 28865 720 0
18 मनोहरी 08/04/2012 6 FLOOD CONTROLL (3509003007/FP/130298) 28868 750 0
19 मनोहरी 15/04/2012 6 FLOOD CONTROLL (3509003007/FP/130298) 28871 750 0
20 मनोहरी 08/08/2012 6 Talab cleaning in the kanora (3509003007/WC/2008003072) 28652 750 0
21 मनोहरी 16/08/2012 6 Talab cleaning in the kanora (3509003007/WC/2008003072) 28655 750 0
22 मनोहरी 22/08/2012 6 Talab cleaning in the kanora (3509003007/WC/2008003072) 28869 750 0
23 मनोहरी 29/08/2012 6 Talab cleaning in the kanora (3509003007/WC/2008003072) 29241 750 0
24 मनोहरी 28/01/2013 6 khaleel ahmad to sageer field nala khoodan (3509003007/FP/136914) 29264 750 0
25 मनोहरी 04/02/2013 6 khaleel ahmad to sageer field nala khoodan (3509003007/FP/136914) 29259 750 0
26 मनोहरी 11/02/2013 7 From safi field to kulwant field nala khoodan (3509003007/FP/137050) 29261 875 0
27 मनोहरी 18/02/2013 6 From safi field to kulwant field nala khoodan (3509003007/FP/137050) 29267 750 0
28 मनोहरी 25/02/2013 6 From nresh sherma field to kulwant field nala khoodan (3509003007/FP/137922) 32054 750 0
29 मनोहरी 03/03/2013 6 From nresh sherma field to kulwant field nala khoodan (3509003007/FP/137922) 32060 750 0
30 मनोहरी 11/03/2013 6 FIRAJ HOME TO RAVIRAM FIELD RIVER KHOODAN (3509003007/FP/138389) 32337 750 0
31 मनोहरी 18/03/2013 6 FIRAJ HOME TO RAVIRAM FIELD RIVER KHOODAN (3509003007/FP/138389) 32344 750 0
Sub Total FY 1213 91 11345 0
32 HEERA 23/06/2013 6 MNOHRI SON RAM SUKH (3509003007/RS/2344) 30150 852 0
33 RAMESH 23/06/2013 6 MNOHRI SON RAM SUKH (3509003007/RS/2344) 30150 852 0
34 मनोहरी 23/06/2013 6 MNOHRI SON RAM SUKH (3509003007/RS/2344) 30150 852 0
35 RAMESH 18/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30806 852 0
36 मनोहरी 18/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30806 852 0
37 RAMESH 25/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30809 852 0
38 मनोहरी 25/07/2013 6 FROM VIKAS SHERMA TO HIGHWAY TAK NALA KHOODAN (3509003007/FP/143164) 30809 852 0
39 मनोहरी 30/08/2013 6 HAKAMRAM FIELD TO WATAER TANK PICHING NO 5 (3509003009/FP/143200) 30725 852 0
40 मनोहरी 06/09/2013 6 HAKAMRAM FIELD TO WATAER TANK PICHING NO 5 (3509003009/FP/143200) 30727 852 0
41 RAMESH 27/10/2013 6 FROM KHEM CHAND TO MAIN RAOD NALA KHOODAN (3509003015/FP/143678) 31218 852 0
42 RAMESH 03/11/2013 6 FROM KHEM CHAND TO MAIN RAOD NALA KHOODAN (3509003015/FP/143678) 31220 852 0
43 RAMESH 10/11/2013 5 FROM KHEM CHAND TO MAIN RAOD NALA KHOODAN (3509003015/FP/143678) 31222 710 0
44 HEERA 20/01/2014 6 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420) 31880 852 0
45 मनोहरी 20/01/2014 6 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420) 31880 852 0
46 HEERA 27/01/2014 6 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420) 31882 852 0
47 मनोहरी 27/01/2014 6 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420) 31882 852 0
48 HEERA 20/01/2014 6 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420) 31884 852 0
49 मनोहरी 03/02/2014 6 FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420) 31884 852 0
Sub Total FY 1314 107 15194 0
50 HEERA 10/07/2021 12 KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594) 519 2448 0
51 RAMESH 10/07/2021 12 KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594) 519 2448 0
52 HEERA 24/07/2021 12 KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594) 520 2448 0
53 RAMESH 24/07/2021 12 KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594) 520 2448 0
Sub Total FY 2122 48 9792 0
54 RAMESH 22/12/2022 12 MAIN ROAD SEY DOLATRAM KEY KHET TAK NALEY KA PURNUDHAR (3509003008/IC/2008101771) 3315 2556 0
55 HEERA 05/01/2023 12 MAIN ROAD SEY DOLATRAM KEY KHET TAK NALEY KA PURNUDHAR (3509003008/IC/2008101771) 3547 2556 0
56 RAMESH 22/12/2022 12 MAIN ROAD SEY DOLATRAM KEY KHET TAK NALEY KA PURNUDHAR (3509003008/IC/2008101771) 3317 2556 0
57 HEERA 14/02/2023 12 PREM SINGH KEY GHAR SEY SSARTAJ KEY KHETO TAK NALEY KA PURN UDHAR (3509003059/IC/2008103489) 3844 2556 0
58 RAMESH 14/02/2023 12 PREM SINGH KEY GHAR SEY SSARTAJ KEY KHETO TAK NALEY KA PURN UDHAR (3509003059/IC/2008103489) 3844 2556 0
59 HEERA 28/02/2023 12 PREM SINGH KEY GHAR SEY SSARTAJ KEY KHETO TAK NALEY KA PURN UDHAR (3509003059/IC/2008103489) 3846 2556 0
60 RAMESH 28/02/2023 12 PREM SINGH KEY GHAR SEY SSARTAJ KEY KHETO TAK NALEY KA PURN UDHAR (3509003059/IC/2008103489) 3846 2556 0
61 HEERA 21/03/2023 9 VINOD KEY KHTET SEY NADI TAK NALEY KA PURN UDHAR (3509003008/IC/2008104097) 4510 1917 0
62 HEERA 31/03/2023 1 VINOD KEY KHTET SEY NADI TAK NALEY KA PURN UDHAR (3509003008/IC/2008104097) 4512 213 0
Sub Total FY 2223 94 20022 0
63 HEERA 19/07/2023 12 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828) 1125 2760 0
64 RAMESH 19/07/2023 12 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828) 1125 2760 0
65 HEERA 19/07/2023 11 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828) 1127 2530 0
66 RAMESH 19/07/2023 11 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828) 1127 2530 0
67 HEERA 16/08/2023 2 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828) 1821 460 0
68 RAMESH 16/08/2023 2 HEERA SINGH KEY GHARO SEY SHEETPURI KI AUR NALEY TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003021/IC/2008107828) 1821 460 0
69 HEERA 06/09/2023 12 HAKMEY PLAT SEY RATANPURA POOLYA TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003013/IC/2008108959) 2212 2760 0
70 RAMESH 06/09/2023 12 HAKMEY PLAT SEY RATANPURA POOLYA TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003013/IC/2008108959) 2212 2760 0
71 HEERA 24/12/2023 13 NH 74 SEY FIDA HUSSAIN KEY KHET TAK SAMPERK MARG RBM (3509003007/LD/2008193288) 3853 2990 0
72 RAMESH 09/01/2024 11 PLANT SEY LAKER KASIM PERDHAN KEY KHET TAK SAMPERK MARG NIRMAN (3509003007/LD/2008193289) 4315 2530 0
Sub Total FY 2324 98 22540 0