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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2504 Family Id: 2504
Name of Head of Household: HARISH
Name of Father/Husband: RISHIPAL
Category: OTH
Date of Registration: 10/8/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARISH Male 30 State Bank of India


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 110948 HARISH 29/10/2020~~13/11/2020~~16 14
2 118052 14/11/2020~~24/11/2020~~11 10
3 139604 24/12/2020~~31/12/2020~~8 7
4 144656 05/01/2021~~20/01/2021~~16 14
5 156331 27/01/2021~~09/02/2021~~14 12
6 165525 11/02/2021~~24/02/2021~~14 12
7 177651 01/03/2021~~10/03/2021~~10 9
8 193568 19/03/2021~~29/03/2021~~11 10
9 4754 07/04/2021~~22/04/2021~~16 14
10 33270 22/06/2021~~30/06/2021~~9 8
11 85264 05/10/2021~~18/10/2021~~14 12
12 100970 16/11/2021~~01/12/2021~~16 14
13 123800 22/12/2021~~04/01/2022~~14 12
14 143806 18/01/2022~~21/01/2022~~4 4
15 172462 09/03/2022~~22/03/2022~~14 12
16 7969 11/04/2022~~24/04/2022~~14 12
17 29353 13/05/2022~~26/05/2022~~14 12
18 42784 03/06/2022~~16/06/2022~~14 12
19 65118 21/07/2022~~03/08/2022~~14 12
20 74323 08/08/2022~~19/08/2022~~12 11
21 94539 22/09/2022~~03/10/2022~~12 11
22 105108 14/10/2022~~25/10/2022~~12 11
23 32628 09/05/2023~~24/05/2023~~16 14
24 47168 26/05/2023~~08/06/2023~~14 12
25 59699 10/06/2023~~25/06/2023~~16 14
26 74725 30/06/2023~~15/07/2023~~16 14
27 91114 20/07/2023~~27/07/2023~~8 7
28 132643 25/09/2023~~10/10/2023~~16 14
29 143791 14/10/2023~~29/10/2023~~16 14
30 195395 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 110948 HARISH 29/10/2020~~13/11/2020~~16 14 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
2 118052 14/11/2020~~24/11/2020~~11 10 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
3 139604 24/12/2020~~31/12/2020~~8 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
4 144656 05/01/2021~~20/01/2021~~16 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
5 156331 27/01/2021~~09/02/2021~~14 12 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
6 165525 11/02/2021~~24/02/2021~~14 12 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
7 177651 01/03/2021~~10/03/2021~~10 9 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
8 193568 19/03/2021~~29/03/2021~~11 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
9 4754 07/04/2021~~22/04/2021~~16 14 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
10 33270 22/06/2021~~30/06/2021~~9 8 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
11 85264 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)
12 100970 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)
13 123800 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)
14 143806 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)
15 172462 09/03/2022~~22/03/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
16 7969 11/04/2022~~24/04/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
17 29353 13/05/2022~~26/05/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
18 42784 03/06/2022~~16/06/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
19 65118 21/07/2022~~03/08/2022~~14 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
20 74323 08/08/2022~~19/08/2022~~12 11 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
21 94539 22/09/2022~~03/10/2022~~12 11 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
22 105108 14/10/2022~~25/10/2022~~12 11 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701)
23 32628 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
24 47168 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
25 59699 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
26 74725 30/06/2023~~15/07/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
27 91114 20/07/2023~~27/07/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
28 132643 25/09/2023~~10/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
29 143791 14/10/2023~~29/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
30 195395 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 HARISH 29/10/2020 12 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1868 2412 0
2 HARISH 12/11/2020 9 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1971 1809 0
3 HARISH 24/12/2020 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2394 1407 0
4 HARISH 05/01/2021 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2492 2814 0
5 HARISH 27/01/2021 6 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2684 1206 0
6 HARISH 11/02/2021 13 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 2841 2613 0
7 HARISH 01/03/2021 7 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 3058 1407 0
8 HARISH 19/03/2021 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 3343 2010 0
Sub Total FY 2021 78 15678 0
9 HARISH 07/04/2021 15 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 76 3060 0
10 HARISH 22/06/2021 8 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 504 1632 0
11 HARISH 05/10/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1232 2652 0
12 HARISH 16/11/2021 7 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1522 1428 0
13 HARISH 22/12/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1875 2652 0
14 HARISH 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 60 12240 0
15 HARISH 11/04/2022 13 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 91 2769 0
16 HARISH 13/05/2022 13 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 371 2769 0
17 HARISH 03/06/2022 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 671 2556 0
18 HARISH 21/07/2022 12 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 1252 2556 0
19 HARISH 14/10/2022 11 Guljar s/0 Kamrudeen ke khet ka pass tar jal nirman (3502003009/FP/2008053701) 2049 2343 0
Sub Total FY 2223 61 12993 0
20 HARISH 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 569 3220 0
21 HARISH 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 809 2070 0
22 HARISH 30/06/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1151 2070 0
23 HARISH 25/09/2023 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2009 1610 0
24 HARISH 14/10/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2156 2070 0
Sub Total FY 2324 48 11040 0