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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-007-001/432 Family-Id: 432
Name of Head of Household: Guddu
Name of Father/Husband: Barayam
Category: OTH
Date of Registration: 1/19/2009
Address:
Villages:
Panchayat: जमनीपुर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 432
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guddu Male 38
2 Meera Female 32 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2747 Guddu 01/12/2009~~16/12/2009~~16 14
2 2748 Meera 01/12/2009~~16/12/2009~~16 14
3 2761 Guddu 22/12/2009~~06/01/2010~~16 14
4 2762 Meera 22/12/2009~~06/01/2010~~16 14
5 2861 Guddu 01/08/2010~~07/08/2010~~7 7
6 2892 08/08/2010~~14/08/2010~~7 7
7 76376 Meera 04/02/2020~~11/02/2020~~8 7
8 80455 15/02/2020~~22/02/2020~~8 7
9 87608 29/02/2020~~07/03/2020~~8 7
10 97917 14/03/2020~~21/03/2020~~8 7
11 3251 27/04/2020~~10/05/2020~~14 12
12 16040 20/05/2020~~04/06/2020~~16 14
13 28559 11/06/2020~~19/06/2020~~9 8
14 42071 02/07/2020~~17/07/2020~~16 14
15 75361 28/08/2020~~12/09/2020~~16 14
16 89514 21/09/2020~~28/09/2020~~8 7
17 138669 23/12/2020~~30/12/2020~~8 7
18 149097 14/01/2021~~29/01/2021~~16 14
19 164038 08/02/2021~~23/02/2021~~16 14
20 184192 05/03/2021~~20/03/2021~~16 14
21 196109 22/03/2021~~29/03/2021~~8 7
22 7998 16/04/2021~~01/05/2021~~16 14
23 25668 07/06/2021~~22/06/2021~~16 14
24 35694 28/06/2021~~13/07/2021~~16 14
25 45616 15/07/2021~~30/07/2021~~16 14
26 55089 02/08/2021~~17/08/2021~~16 14
27 65680 19/08/2021~~03/09/2021~~16 14
28 73867 07/09/2021~~22/09/2021~~16 14
29 112277 03/12/2021~~18/12/2021~~16 14
30 15898 23/04/2022~~08/05/2022~~16 14
31 40438 31/05/2022~~15/06/2022~~16 14
32 54777 24/06/2022~~01/07/2022~~8 7
33 59097 05/07/2022~~15/07/2022~~11 10
34 67400 25/07/2022~~07/08/2022~~14 12
35 76679 12/08/2022~~26/08/2022~~15 13
36 88045 08/09/2022~~23/09/2022~~16 14
37 106572 17/10/2022~~30/10/2022~~14 12
38 113687 31/10/2022~~14/11/2022~~15 13
39 122616 16/11/2022~~27/11/2022~~12 11
40 134121 06/12/2022~~21/12/2022~~16 14
41 148200 29/12/2022~~11/01/2023~~14 12
42 971 01/04/2023~~12/04/2023~~12 11
43 237387 20/03/2024~~31/03/2024~~12 12
44 33571 14/05/2024~~27/05/2024~~14 14
45 42493 28/05/2024~~07/06/2024~~11 11
46 50069 08/06/2024~~14/06/2024~~7 7
47 57278 15/06/2024~~28/06/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2747 Guddu 01/12/2009~~16/12/2009~~16 35 wire crate in jamnipur (3502003007/FP/64)
2 2748 Meera 01/12/2009~~16/12/2009~~16 35 wire crate in jamnipur (3502003007/FP/64)
3 2761 Guddu 22/12/2009~~06/01/2010~~16 35 wire crate in jamnipur (3502003007/FP/64)
4 2762 Meera 22/12/2009~~06/01/2010~~16 35 wire crate in jamnipur (3502003007/FP/64)
5 2861 Guddu 01/08/2010~~07/08/2010~~7 42 wire crate in Jamnipur (3502003007/FP/135)
6 2892 08/08/2010~~14/08/2010~~7 42 wire crate in Jamnipur (3502003007/FP/135)
7 76376 Meera 04/02/2020~~11/02/2020~~8 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
8 80455 15/02/2020~~22/02/2020~~8 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
9 87608 29/02/2020~~07/03/2020~~8 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
10 97917 14/03/2020~~21/03/2020~~8 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
11 3251 27/04/2020~~10/05/2020~~14 12 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
12 16040 20/05/2020~~04/06/2020~~16 14 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
13 28559 11/06/2020~~19/06/2020~~9 8 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
14 42071 02/07/2020~~17/07/2020~~16 14 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449)
15 75361 28/08/2020~~12/09/2020~~16 14 khel maidan ki suraksa deewar jamnipur (3502003007/FP/2008051278)
16 89514 21/09/2020~~28/09/2020~~8 7 khel maidan ki suraksa deewar jamnipur (3502003007/FP/2008051278)
17 138669 23/12/2020~~30/12/2020~~8 7 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
18 149097 14/01/2021~~29/01/2021~~16 14 khel maidan ki suraksa deewar jamnipur (3502003007/FP/2008051278)
19 164038 08/02/2021~~23/02/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
20 184192 05/03/2021~~20/03/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
21 196109 22/03/2021~~29/03/2021~~8 7 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
22 7998 16/04/2021~~01/05/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
23 25668 07/06/2021~~22/06/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
24 35694 28/06/2021~~13/07/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
25 45616 15/07/2021~~30/07/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
26 55089 02/08/2021~~17/08/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
27 65680 19/08/2021~~03/09/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
28 73867 07/09/2021~~22/09/2021~~16 14 main road se nadi tk hemraj k khet tk sinchai gule (3502003007/IC/2008054229)
29 112277 03/12/2021~~18/12/2021~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
30 15898 23/04/2022~~08/05/2022~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
31 40438 31/05/2022~~15/06/2022~~16 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475)
32 54777 24/06/2022~~01/07/2022~~8 7 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
33 59097 05/07/2022~~15/07/2022~~11 10 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
34 67400 25/07/2022~~07/08/2022~~14 12 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
35 76679 12/08/2022~~26/08/2022~~15 13 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
36 88045 08/09/2022~~23/09/2022~~16 14 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
37 106572 17/10/2022~~30/10/2022~~14 12 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
38 113687 31/10/2022~~14/11/2022~~15 13 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
39 122616 16/11/2022~~27/11/2022~~12 11 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
40 134121 06/12/2022~~21/12/2022~~16 14 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
41 148200 29/12/2022~~11/01/2023~~14 12 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
42 971 01/04/2023~~12/04/2023~~12 11 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
43 237387 20/03/2024~~31/03/2024~~12 12 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831)
44 33571 14/05/2024~~27/05/2024~~14 14 main road se khel maidan tk sinchai nali nirman (3502003007/IC/2008054228)
45 42493 28/05/2024~~07/06/2024~~11 11 main road se khel maidan tk sinchai nali nirman (3502003007/IC/2008054228)
46 50069 08/06/2024~~14/06/2024~~7 7 main road se khel maidan tk sinchai nali nirman (3502003007/IC/2008054228)
47 57278 15/06/2024~~28/06/2024~~14 14 main road se khel maidan tk sinchai nali nirman (3502003007/IC/2008054228)

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 Guddu 01/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24415 700 700
2 Meera 01/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24415 700 700
3 Guddu 08/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24423 700 700
4 Meera 08/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24423 700 700
5 Guddu 15/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24424 700 700
6 Meera 15/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24424 700 700
7 Guddu 22/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24425 700 700
8 Meera 22/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24425 700 700
9 Guddu 29/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24433 700 700
10 Meera 29/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24433 700 700
11 Guddu 22/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24399 700 700
12 Meera 22/12/2009 7 wire crate in jamnipur (3502003007/FP/64) 24435 700 700
Sub Total FY 0910 84 8400 8400
13 Guddu 01/08/2010 7 wire crate in Jamnipur (3502003007/FP/135) 33818 700 700
14 Guddu 08/08/2010 7 wire crate in Jamnipur (3502003007/FP/135) 33822 700 700
Sub Total FY 1011 14 1400 1400
15 Meera 04/02/2020 6 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 2217 1092 0
16 Meera 15/02/2020 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 2306 1274 0
17 Meera 29/02/2020 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 2455 1274 0
18 Meera 14/03/2020 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 2654 1274 0
Sub Total FY 1920 27 4914 0
19 Meera 27/04/2020 13 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 77 2613 0
20 Meera 20/05/2020 14 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 257 2814 0
21 Meera 11/06/2020 7 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 490 1407 0
22 Meera 02/07/2020 14 rishipal adi k kheto ki surksa deewr or samtalikaran jamnipur (3502003007/FP/2008040449) 796 2814 0
23 Meera 28/08/2020 14 khel maidan ki suraksa deewar jamnipur (3502003007/FP/2008051278) 1305 2814 0
24 Meera 21/09/2020 7 khel maidan ki suraksa deewar jamnipur (3502003007/FP/2008051278) 1487 1407 0
25 Meera 14/01/2021 15 khel maidan ki suraksa deewar jamnipur (3502003007/FP/2008051278) 2576 3015 0
26 Meera 08/02/2021 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 2823 2814 0
27 Meera 05/03/2021 14 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 3156 2814 0
Sub Total FY 2021 112 22512 0
28 Meera 07/06/2021 15 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 401 3060 0
29 Meera 28/06/2021 15 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 532 3060 0
30 Meera 15/07/2021 15 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 668 3060 0
31 Meera 02/08/2021 15 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 781 3060 0
32 Meera 07/09/2021 15 main road se nadi tk hemraj k khet tk sinchai gule (3502003007/IC/2008054229) 1063 3060 0
Sub Total FY 2122 75 15300 0
33 Meera 31/05/2022 15 CONSTRUTION OF ANGANBADI (PRIMARY SCHOOL BAROTIWALA 01 JAMNIPUR) (3502003007/AV/2008051475) 610 3195 0
34 Meera 24/06/2022 7 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 1056 1491 0
35 Meera 25/07/2022 12 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 1327 2556 0
36 Meera 17/10/2022 13 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 2056 2769 0
37 Meera 31/10/2022 14 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 2307 2982 0
38 Meera 16/11/2022 11 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 2529 2343 0
39 Meera 06/12/2022 15 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 2881 3195 0
40 Meera 29/12/2022 11 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 3205 2343 0
Sub Total FY 2223 98 20874 0
41 Meera 01/04/2023 9 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 32 2070 0
42 Meera 20/03/2024 1 AMRIT SAROVAR K ANTRGAT RENOVATION OF POND NEAR KHEL MAIDAN AT MALUCHAND (3502003007/WH/2008072831) 3705 230 0
Sub Total FY 2324 10 2300 0
43 Meera 14/05/2024 8 main road se khel maidan tk sinchai nali nirman (3502003007/IC/2008054228) 666 1896 0
44 Meera 22/05/2024 4 main road se khel maidan tk sinchai nali nirman (3502003007/IC/2008054228) 668 948 0
Sub Total FY 2425 12 2844 0