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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-045-001/22 Family Id: 22
Name of Head of Household: VINOD
Name of Father/Husband: DAYANAND
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: रामनगर डान्डा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD Male 37 UTTRANCHAL GRAMIN 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 42833 VINOD 15/09/2015~~28/09/2015~~14 12
2 47368 29/09/2015~~12/10/2015~~14 12
3 63658 18/11/2015~~01/12/2015~~14 12
4 9270 05/05/2016~~18/05/2016~~14 12
5 122844 17/02/2017~~02/03/2017~~14 12
6 46872 13/06/2018~~26/06/2018~~14 12
7 49027 31/07/2019~~13/08/2019~~14 12
8 79854 13/02/2020~~19/02/2020~~7 6
9 101343 17/03/2020~~23/03/2020~~7 6
10 4467 29/04/2020~~12/05/2020~~14 12
11 24955 03/06/2020~~16/06/2020~~14 12
12 37016 25/06/2020~~08/07/2020~~14 12
13 35958 28/06/2021~~11/07/2021~~14 12
14 59620 08/08/2021~~21/08/2021~~14 12
15 78428 20/09/2021~~03/10/2021~~14 12
16 12575 19/04/2022~~02/05/2022~~14 12
17 24655 06/05/2022~~19/05/2022~~14 12
18 35386 23/05/2022~~05/06/2022~~14 12
19 51156 20/06/2022~~03/07/2022~~14 12
20 58712 05/07/2022~~18/07/2022~~14 12
21 142232 20/12/2022~~02/01/2023~~14 12
22 149864 06/01/2023~~19/01/2023~~14 12
23 156948 27/01/2023~~09/02/2023~~14 12
24 167920 15/02/2023~~28/02/2023~~14 12
25 176254 01/03/2023~~07/03/2023~~7 6
26 179242 10/03/2023~~16/03/2023~~7 6
27 185715 24/03/2023~~30/03/2023~~7 6
28 66259 21/06/2023~~04/07/2023~~14 12
29 81268 08/07/2023~~21/07/2023~~14 12
30 93707 25/07/2023~~02/08/2023~~9 8
31 134423 30/09/2023~~13/10/2023~~14 12
32 148803 22/10/2023~~04/11/2023~~14 12
33 99312 06/08/2024~~19/08/2024~~14 14
34 117121 31/08/2024~~13/09/2024~~14 14
35 131111 20/09/2024~~03/10/2024~~14 14

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 42833 VINOD 15/09/2015~~28/09/2015~~14 12 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620)
2 47368 29/09/2015~~12/10/2015~~14 12 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620)
3 63658 18/11/2015~~01/12/2015~~14 12 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620)
4 9270 05/05/2016~~18/05/2016~~14 12 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620)
5 122844 17/02/2017~~02/03/2017~~14 12 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620)
6 46872 13/06/2018~~26/06/2018~~14 12 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815)
7 49027 31/07/2019~~13/08/2019~~14 12 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815)
8 79854 13/02/2020~~19/02/2020~~7 6 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815)
9 101343 17/03/2020~~23/03/2020~~7 6 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867)
10 4467 29/04/2020~~12/05/2020~~14 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867)
11 24955 03/06/2020~~16/06/2020~~14 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867)
12 37016 25/06/2020~~08/07/2020~~14 12 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815)
13 35958 28/06/2021~~11/07/2021~~14 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867)
14 59620 08/08/2021~~21/08/2021~~14 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867)
15 78428 20/09/2021~~03/10/2021~~14 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867)
16 12575 19/04/2022~~02/05/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
17 24655 06/05/2022~~19/05/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
18 35386 23/05/2022~~05/06/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
19 51156 20/06/2022~~03/07/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
20 58712 05/07/2022~~18/07/2022~~14 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357)
21 142232 20/12/2022~~02/01/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
22 149864 06/01/2023~~19/01/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
23 156948 27/01/2023~~09/02/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
24 167920 15/02/2023~~28/02/2023~~14 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
25 176254 01/03/2023~~07/03/2023~~7 6 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
26 179242 10/03/2023~~16/03/2023~~7 6 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
27 185715 24/03/2023~~30/03/2023~~7 6 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222)
28 66259 21/06/2023~~04/07/2023~~14 12 PREMBALA K KHETO K PAS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177868)
29 81268 08/07/2023~~21/07/2023~~14 12 KANTA DEVI K KHET K PAS SE RAVI SHANKER K KHETO TAK SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177616)
30 93707 25/07/2023~~02/08/2023~~9 8 PREMBALA K KHETO K PAS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177868)
31 134423 30/09/2023~~13/10/2023~~14 12 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
32 148803 22/10/2023~~04/11/2023~~14 12 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032)
33 99312 06/08/2024~~19/08/2024~~14 14 GP RAMNAGAR DANDA M VIRIKSA ROPAN KARIYE (3502005045/IF/2008204822)
34 117121 31/08/2024~~13/09/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)
35 131111 20/09/2024~~03/10/2024~~14 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295)

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 VINOD 15/09/2015 14 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620) 785 2254 0
2 VINOD 29/09/2015 13 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620) 907 2093 0
Sub Total FY 1516 27 4347 0
3 VINOD 05/05/2016 14 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620) 82 2436 0
4 VINOD 17/02/2017 14 GUDIYAWALA KHALA K SAMIP SURAKSA DEEWAR ,PADAM SINGH]BUDH SINGH MADHO SINGH K KHETO KI (3502005045/FP/162620) 1722 2436 0
Sub Total FY 1617 28 4872 0
5 VINOD 13/06/2018 14 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815) 402 2450 0
Sub Total FY 1819 14 2450 0
6 VINOD 31/07/2019 14 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815) 578 2548 0
7 VINOD 13/02/2020 6 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815) 940 1092 0
8 VINOD 17/03/2020 5 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867) 1406 910 0
Sub Total FY 1920 25 4550 0
9 VINOD 29/04/2020 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867) 67 2412 0
10 VINOD 03/06/2020 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867) 321 2412 0
11 VINOD 25/06/2020 12 RAM KISHORE K KHET SE SUNDERLAL K KHET K SAMIP SURAKSA DEEWAR (3502005045/LD/2008033815) 472 2412 0
Sub Total FY 2021 36 7236 0
12 VINOD 28/06/2021 11 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867) 605 2244 0
13 VINOD 08/08/2021 11 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867) 843 2244 0
14 VINOD 20/09/2021 12 GRAM SANGHTHAN BHVAN RAMNAGAR DANDA (3502005045/AV/2008050867) 1014 2448 0
Sub Total FY 2122 34 6936 0
15 VINOD 19/04/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 153 2556 0
16 VINOD 06/05/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 306 2556 0
17 VINOD 20/06/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 606 2556 0
18 VINOD 05/07/2022 12 MAHAVEER CHAUHAN K KHETO K PAS SE JAY SINGH K KHETO K PASS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008134357) 703 2556 0
19 VINOD 20/12/2022 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 1734 2556 0
20 VINOD 27/01/2023 10 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 1836 2130 0
21 VINOD 15/02/2023 12 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 1993 2556 0
22 VINOD 01/03/2023 4 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 2091 852 0
23 VINOD 10/03/2023 7 RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE (3502005045/WC/2008123222) 2133 1491 0
Sub Total FY 2223 93 19809 0
24 VINOD 21/06/2023 14 PREMBALA K KHETO K PAS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177868) 562 3220 0
25 VINOD 08/07/2023 14 KANTA DEVI K KHET K PAS SE RAVI SHANKER K KHETO TAK SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177616) 664 3220 0
26 VINOD 25/07/2023 7 PREMBALA K KHETO K PAS SURAKSA DEEWAR NIRMAN (3502005045/LD/2008177868) 740 1610 0
27 VINOD 30/09/2023 14 AMRIT SROVAR K KINARE PUSTA NIRMAN (3502005045/LD/2008171032) 845 3220 0
Sub Total FY 2324 49 11270 0
28 VINOD 06/08/2024 12 GP RAMNAGAR DANDA M VIRIKSA ROPAN KARIYE (3502005045/IF/2008204822) 622 2844 0
29 VINOD 31/08/2024 14 ANGANBADI KENDRA NIRMAN KARIYE RAMNAGAR DANDA 3 (3502005045/AV/2008101295) 747 3318 0
Sub Total FY 2425 26 6162 0