Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-006-022-001/123
Family Id:
123
Name of Head of Household:
Data ram uniyal
Name of Father/Husband:
Nand ram Uniyal
Category:
OTH
Date of Registration:
6/15/2010
Address:
Villages:
Panchayat:
तिलवाडी
Block:
SAHASPUR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
123
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Data ram
Male
45
Union Bank of India
2
Kamla devi
Female
41
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
11876
Kamla devi
17/09/2010~~20/10/2010~~34
30
2
14362
23/10/2010~~10/12/2010~~49
42
3
14813
11/12/2010~~24/12/2010~~14
12
4
9716
03/04/2011~~13/06/2011~~72
60
5
21779
16/01/2013~~26/02/2013~~42
42
6
26611
27/02/2013~~31/03/2013~~33
30
7
104540
26/02/2016~~12/03/2016~~16
14
8
114334
15/03/2016~~30/03/2016~~16
14
9
158735
Data ram
30/01/2021~~12/02/2021~~14
12
10
171787
19/02/2021~~04/03/2021~~14
12
11
183974
05/03/2021~~18/03/2021~~14
12
12
193560
19/03/2021~~30/03/2021~~12
11
13
5324
07/04/2021~~20/04/2021~~14
12
14
16362
06/05/2021~~21/05/2021~~16
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
11876
Kamla devi
17/09/2010~~20/10/2010~~34
30
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
2
14362
23/10/2010~~10/12/2010~~49
42
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
3
14813
11/12/2010~~24/12/2010~~14
12
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
4
9716
03/04/2011~~13/06/2011~~72
74
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
5
21779
16/01/2013~~26/02/2013~~42
42
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
6
26611
27/02/2013~~31/03/2013~~33
30
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
7
104540
26/02/2016~~12/03/2016~~16
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
8
114334
15/03/2016~~30/03/2016~~16
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
9
158735
Data ram
30/01/2021~~12/02/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
10
171787
19/02/2021~~04/03/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
11
183974
05/03/2021~~18/03/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
12
193560
19/03/2021~~30/03/2021~~12
11
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
13
5324
07/04/2021~~20/04/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
14
16362
06/05/2021~~21/05/2021~~16
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
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
Kamla devi
17/09/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42455
600
600
2
Kamla devi
24/09/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42459
600
600
3
Kamla devi
01/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42463
600
600
4
Kamla devi
08/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42467
600
600
5
Kamla devi
15/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42471
600
600
6
Kamla devi
23/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42417
600
0
7
Kamla devi
30/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42420
600
0
8
Kamla devi
06/11/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42423
600
0
9
Kamla devi
13/11/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42426
600
0
10
Kamla devi
20/11/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42429
600
0
11
Kamla devi
27/11/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42491
600
0
12
Kamla devi
04/12/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42494
600
0
13
Kamla devi
11/12/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42498
600
0
14
Kamla devi
18/12/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42500
600
0
Sub Total FY 1011
84
8400
3000
15
Kamla devi
03/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73474
720
0
16
Kamla devi
10/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73477
720
0
17
Kamla devi
18/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73480
720
0
18
Kamla devi
25/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73483
720
0
19
Kamla devi
02/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73486
720
0
20
Kamla devi
10/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73489
720
0
21
Kamla devi
17/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73492
720
0
22
Kamla devi
24/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73495
720
0
23
Kamla devi
01/06/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73497
720
0
24
Kamla devi
08/06/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73499
720
0
Sub Total FY 1112
60
7200
0
25
Kamla devi
16/01/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76147
750
0
26
Kamla devi
22/01/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76150
750
0
27
Kamla devi
28/01/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76153
750
0
28
Kamla devi
03/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76156
750
0
29
Kamla devi
09/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76159
750
0
30
Kamla devi
15/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76162
750
0
31
Kamla devi
21/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76165
750
0
32
Kamla devi
27/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76168
750
0
33
Kamla devi
05/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76172
750
0
34
Kamla devi
13/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76176
750
0
35
Kamla devi
19/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76180
750
0
36
Kamla devi
25/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76184
750
0
Sub Total FY 1213
72
9000
0
37
Kamla devi
26/02/2016
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
1381
2254
0
38
Kamla devi
15/03/2016
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
1529
2254
0
Sub Total FY 1516
28
4508
0
39
Data ram
30/01/2021
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
1895
2814
0
40
Data ram
19/02/2021
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
1998
2814
0
41
Data ram
05/03/2021
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
2106
2814
0
Sub Total FY 2021
42
8442
0
42
Data ram
06/05/2021
16
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
174
3264
0
Sub Total FY 2122
16
3264
0