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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-028-001/107 Family Id: 107
Name of Head of Household: anil kumar
Name of Father/Husband: amriya
Category: SC
Date of Registration: 11/20/2015
Address:
Villages:
Panchayat: दाबला
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 anil kumar Male 26 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 35422 anil kumar 09/07/2016~~24/07/2016~~16 14
2 47618 30/07/2016~~14/08/2016~~16 14
3 57715 16/08/2016~~31/08/2016~~16 14
4 78713 24/09/2016~~09/10/2016~~16 14
5 86690 18/10/2016~~02/11/2016~~16 14
6 89546 03/11/2016~~18/11/2016~~16 14
7 79121 13/02/2020~~26/02/2020~~14 12
8 86359 27/02/2020~~11/03/2020~~14 12
9 14094 16/05/2020~~29/05/2020~~14 12
10 88576 18/09/2020~~29/09/2020~~12 11
11 100301 10/10/2020~~23/10/2020~~14 12
12 114706 06/11/2020~~19/11/2020~~14 12
13 121914 20/11/2020~~03/12/2020~~14 12
14 128676 05/12/2020~~18/12/2020~~14 12
15 135165 19/12/2020~~01/01/2021~~14 12
16 50346 24/07/2021~~06/08/2021~~14 12
17 15425 23/04/2022~~06/05/2022~~14 12
18 33992 21/05/2022~~03/06/2022~~14 12
19 57820 02/07/2022~~15/07/2022~~14 12
20 66406 23/07/2022~~05/08/2022~~14 12
21 94754 23/09/2022~~06/10/2022~~14 12
22 101602 08/10/2022~~19/10/2022~~12 11
23 110176 21/10/2022~~03/11/2022~~14 12
24 116554 04/11/2022~~17/11/2022~~14 12
25 122965 18/11/2022~~18/11/2022~~1 1
26 143117 13/10/2023~~24/10/2023~~12 11
27 210607 04/02/2024~~17/02/2024~~14 12
28 220617 23/02/2024~~05/03/2024~~12 12
29 228239 08/03/2024~~19/03/2024~~12 12
30 238439 22/03/2024~~29/03/2024~~8 8
31 16021 24/04/2024~~05/05/2024~~12 12
32 27808 07/05/2024~~18/05/2024~~12 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 35422 anil kumar 09/07/2016~~24/07/2016~~16 14 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275)
2 47618 30/07/2016~~14/08/2016~~16 14 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275)
3 57715 16/08/2016~~31/08/2016~~16 14 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275)
4 78713 24/09/2016~~09/10/2016~~16 14 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275)
5 86690 18/10/2016~~02/11/2016~~16 14 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275)
6 89546 03/11/2016~~18/11/2016~~16 14 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275)
7 79121 13/02/2020~~26/02/2020~~14 12 davla me sechai tank/talab nirman (3502001028/WC/2008071820)
8 86359 27/02/2020~~11/03/2020~~14 12 davla me sechai tank/talab nirman (3502001028/WC/2008071820)
9 14094 16/05/2020~~29/05/2020~~14 12 davla me sechai tank/talab nirman (3502001028/WC/2008071820)
10 88576 18/09/2020~~29/09/2020~~12 11 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
11 100301 10/10/2020~~23/10/2020~~14 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
12 114706 06/11/2020~~19/11/2020~~14 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
13 121914 20/11/2020~~03/12/2020~~14 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
14 128676 05/12/2020~~18/12/2020~~14 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
15 135165 19/12/2020~~01/01/2021~~14 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
16 50346 24/07/2021~~06/08/2021~~14 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572)
17 15425 23/04/2022~~06/05/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
18 33992 21/05/2022~~03/06/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
19 57820 02/07/2022~~15/07/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
20 66406 23/07/2022~~05/08/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
21 94754 23/09/2022~~06/10/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
22 101602 08/10/2022~~19/10/2022~~12 11 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
23 110176 21/10/2022~~03/11/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
24 116554 04/11/2022~~17/11/2022~~14 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
25 122965 18/11/2022~~18/11/2022~~1 1 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867)
26 143117 13/10/2023~~24/10/2023~~12 11 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)
27 210607 04/02/2024~~17/02/2024~~14 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)
28 220617 23/02/2024~~05/03/2024~~12 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)
29 228239 08/03/2024~~19/03/2024~~12 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)
30 238439 22/03/2024~~29/03/2024~~8 8 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)
31 16021 24/04/2024~~05/05/2024~~12 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)
32 27808 07/05/2024~~18/05/2024~~12 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218)

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 anil kumar 09/07/2016 16 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275) 1085 2784 0
2 anil kumar 30/07/2016 16 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275) 1701 2784 0
3 anil kumar 16/08/2016 16 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275) 2201 2784 0
4 anil kumar 24/09/2016 15 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275) 3062 2610 0
5 anil kumar 18/10/2016 15 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275) 3319 2610 0
6 anil kumar 03/11/2016 6 sureksha diwar nirmaan sc basti davla (3502001028/FP/177275) 3490 1044 0
Sub Total FY 1617 84 14616 0
7 anil kumar 13/02/2020 13 davla me sechai tank/talab nirman (3502001028/WC/2008071820) 2654 2366 0
8 anil kumar 27/02/2020 13 davla me sechai tank/talab nirman (3502001028/WC/2008071820) 3140 2366 0
Sub Total FY 1920 26 4732 0
9 anil kumar 16/05/2020 13 davla me sechai tank/talab nirman (3502001028/WC/2008071820) 428 2613 0
10 anil kumar 18/09/2020 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 2976 2412 0
11 anil kumar 10/10/2020 13 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 3536 2613 0
12 anil kumar 06/11/2020 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 3971 2412 0
13 anil kumar 20/11/2020 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 4143 2412 0
14 anil kumar 05/12/2020 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 4369 2412 0
15 anil kumar 19/12/2020 12 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 4638 2412 0
Sub Total FY 2021 86 17286 0
16 anil kumar 24/07/2021 11 mane road se panchayti aangan tak cc marg/sureksha diwar nirmaan (3502001028/RC/2008051572) 1111 2244 0
Sub Total FY 2122 11 2244 0
17 anil kumar 23/04/2022 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 1016 2556 0
18 anil kumar 21/05/2022 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 2462 2556 0
19 anil kumar 02/07/2022 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 4138 2556 0
20 anil kumar 23/07/2022 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 4959 2556 0
21 anil kumar 23/09/2022 13 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 7832 2769 0
22 anil kumar 08/10/2022 12 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 8532 2556 0
23 anil kumar 21/10/2022 13 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 9237 2769 0
24 anil kumar 04/11/2022 13 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 9769 2769 0
25 anil kumar 18/11/2022 1 panchayti aangan se SC basti tak cc marg or sureksha diwar nirmaan (3502001028/RC/2008068867) 10201 213 0
Sub Total FY 2223 100 21300 0
26 anil kumar 04/02/2024 7 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218) 17361 1610 0
27 anil kumar 23/02/2024 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218) 18117 2760 0
28 anil kumar 08/03/2024 12 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218) 18619 2760 0
29 anil kumar 22/03/2024 8 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218) 19243 1840 0
Sub Total FY 2324 39 8970 0
30 anil kumar 24/04/2024 1 davla me surekshatamak taar jaal nirmaan (gp) (3502001028/FP/2008071218) 475 237 0
Sub Total FY 2425 1 237 0