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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-001/6 Family Id: 06
Name of Head of Household: Guddi
Name of Father/Husband: Dharam Singh
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 06
Epic No.: 350200603000106
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guddi Female 40 Punjab & Sind Bank
2 Sachin Male 22 Punjab & Sind Bank
3 Vipin Male 20 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 14131 Vipin 25/10/2010~~23/11/2010~~30 30
2 38752 24/02/2015~~11/03/2015~~16 14
3 43083 13/03/2015~~28/03/2015~~16 14
4 5750 Sachin 25/04/2015~~10/05/2015~~16 14
5 11708 29/05/2015~~13/06/2015~~16 14
6 18746 03/07/2015~~18/07/2015~~16 14
7 11989 Guddi 18/04/2018~~01/05/2018~~14 12
8 19419 02/05/2018~~15/05/2018~~14 12
9 27568 16/05/2018~~29/05/2018~~14 12
10 37836 02/06/2018~~15/06/2018~~14 12
11 48650 16/06/2018~~29/06/2018~~14 12
12 55181 30/06/2018~~13/07/2018~~14 12
13 62708 14/07/2018~~27/07/2018~~14 12
14 69326 28/07/2018~~10/08/2018~~14 12
15 73644 11/08/2018~~13/08/2018~~3 3
16 9874 12/05/2020~~25/05/2020~~14 12
17 19548 27/05/2020~~09/06/2020~~14 12
18 27552 10/06/2020~~23/06/2020~~14 12
19 35032 24/06/2020~~07/07/2020~~14 12
20 46811 14/07/2020~~27/07/2020~~14 12
21 57010 29/07/2020~~11/08/2020~~14 12
22 65623 12/08/2020~~25/08/2020~~14 12
23 73992 26/08/2020~~08/09/2020~~14 12
24 6919 09/04/2021~~22/04/2021~~14 12
25 15057 04/05/2021~~17/05/2021~~14 12
26 27377 11/06/2021~~26/06/2021~~16 14
27 37208 01/07/2021~~14/07/2021~~14 12
28 44487 15/07/2021~~28/07/2021~~14 12
29 105254 15/10/2022~~28/10/2022~~14 12
30 105255 Sachin 15/10/2022~~28/10/2022~~14 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 14131 Vipin 25/10/2010~~23/11/2010~~30 30 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983)
2 38752 24/02/2015~~11/03/2015~~16 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386)
3 43083 13/03/2015~~28/03/2015~~16 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386)
4 5750 Sachin 25/04/2015~~10/05/2015~~16 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612)
5 11708 29/05/2015~~13/06/2015~~16 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612)
6 18746 03/07/2015~~18/07/2015~~16 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612)
7 11989 Guddi 18/04/2018~~01/05/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
8 19419 02/05/2018~~15/05/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
9 27568 16/05/2018~~29/05/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
10 37836 02/06/2018~~15/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
11 48650 16/06/2018~~29/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
12 55181 30/06/2018~~13/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
13 62708 14/07/2018~~27/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
14 69326 28/07/2018~~10/08/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
15 73644 11/08/2018~~13/08/2018~~3 3 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
16 9874 12/05/2020~~25/05/2020~~14 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393)
17 19548 27/05/2020~~09/06/2020~~14 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393)
18 27552 10/06/2020~~23/06/2020~~14 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393)
19 35032 24/06/2020~~07/07/2020~~14 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393)
20 46811 14/07/2020~~27/07/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
21 57010 29/07/2020~~11/08/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
22 65623 12/08/2020~~25/08/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
23 73992 26/08/2020~~08/09/2020~~14 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430)
24 6919 09/04/2021~~22/04/2021~~14 12 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
25 15057 04/05/2021~~17/05/2021~~14 12 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
26 27377 11/06/2021~~26/06/2021~~16 14 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
27 37208 01/07/2021~~14/07/2021~~14 12 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
28 44487 15/07/2021~~28/07/2021~~14 12 GP HARIYAWALA KALA ME PLANTATION WORKS (3502006030/DP/2008068011)
29 105254 15/10/2022~~28/10/2022~~14 12 DHULAS ME MAHESH KE GHAR KE SAMNE SE VISHAL KE GHAR KI AUR C.C ROAD NIRMAN (3502006030/RC/2008085317)
30 105255 Sachin 15/10/2022~~28/10/2022~~14 12 DHULAS ME MAHESH KE GHAR KE SAMNE SE VISHAL KE GHAR KI AUR C.C ROAD NIRMAN (3502006030/RC/2008085317)

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 Vipin 25/10/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44707 700 0
2 Vipin 01/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44708 700 0
3 Vipin 08/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44705 700 0
4 Vipin 15/11/2010 7 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44706 700 0
5 Vipin 22/11/2010 2 Jaal Nirman Nun Nadi Par Kataw Hetu Part-3 (3502006030/FP/11983) 44720 200 0
Sub Total FY 1011 30 3000 0
6 Vipin 24/02/2015 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386) 566 2184 0
7 Vipin 13/03/2015 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386) 612 2184 0
Sub Total FY 1415 28 4368 0
8 Sachin 25/04/2015 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612) 87 2254 0
9 Sachin 29/05/2015 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612) 198 2254 0
10 Sachin 03/07/2015 6 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612) 309 966 0
Sub Total FY 1516 34 5474 0
11 Guddi 18/04/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 361 2100 0
12 Guddi 02/05/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 598 2100 0
13 Guddi 16/05/2018 13 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 838 2275 0
14 Guddi 02/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 992 2100 0
15 Guddi 16/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1250 2100 0
16 Guddi 30/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1386 2100 0
17 Guddi 14/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1535 2100 0
18 Guddi 28/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1672 2100 0
19 Guddi 11/08/2018 3 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1752 525 0
Sub Total FY 1819 100 17500 0
20 Guddi 12/05/2020 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393) 148 2412 0
21 Guddi 27/05/2020 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393) 317 2412 0
22 Guddi 10/06/2020 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393) 462 2412 0
23 Guddi 24/06/2020 14 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393) 600 2814 0
24 Guddi 14/07/2020 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 755 2412 0
25 Guddi 29/07/2020 12 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 905 2412 0
26 Guddi 12/08/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1004 2613 0
27 Guddi 26/08/2020 13 NUN NADI KINARE BHUMI KATAW ROKNE HETU TARJAL VISTARIKRAN (3502006030/LD/2008075430) 1074 2613 0
Sub Total FY 2021 100 20100 0
28 Guddi 09/04/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 76 2652 0
29 Guddi 04/05/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 148 2652 0
30 Guddi 11/06/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 278 2652 0
31 Guddi 01/07/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 407 2652 0
32 Guddi 15/07/2021 13 GP HARIYAWALA KALA ME PLANTATION WORKS (3502006030/DP/2008068011) 516 2652 0
Sub Total FY 2122 65 13260 0
33 Guddi 15/10/2022 14 DHULAS ME MAHESH KE GHAR KE SAMNE SE VISHAL KE GHAR KI AUR C.C ROAD NIRMAN (3502006030/RC/2008085317) 2629 2982 0
34 Sachin 15/10/2022 14 DHULAS ME MAHESH KE GHAR KE SAMNE SE VISHAL KE GHAR KI AUR C.C ROAD NIRMAN (3502006030/RC/2008085317) 2629 2982 0
Sub Total FY 2223 28 5964 0