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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/176 Family Id: 176
Name of Head of Household: ANIL
Name of Father/Husband: ANNATRAM
Category: ST
Date of Registration: 11/2/2015
Address:
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL Male 21 State Bank of India
2 RAVINA Female 20


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 66148 ANIL 28/08/2016~~12/09/2016~~16 14
2 66149 RAVINA 28/08/2016~~12/09/2016~~16 14
3 83375 ANIL 04/10/2016~~19/10/2016~~16 14
4 83376 RAVINA 04/10/2016~~19/10/2016~~16 14
5 96181 ANIL 10/11/2016~~25/11/2016~~16 14
6 96182 RAVINA 10/11/2016~~25/11/2016~~16 14
7 112919 ANIL 15/01/2017~~30/01/2017~~16 14
8 126788 28/02/2017~~15/03/2017~~16 14
9 130052 17/03/2017~~31/03/2017~~15 13
10 77098 16/10/2017~~29/10/2017~~14 12
11 87310 22/11/2017~~05/12/2017~~14 12
12 96518 20/12/2017~~02/01/2018~~14 12
13 102381 03/01/2018~~16/01/2018~~14 12
14 1700 04/04/2018~~17/04/2018~~14 12
15 15854 25/04/2018~~08/05/2018~~14 12
16 78439 29/08/2018~~11/09/2018~~14 12
17 71114 20/08/2020~~02/09/2020~~14 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 66148 ANIL 28/08/2016~~12/09/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
2 66149 RAVINA 28/08/2016~~12/09/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
3 83375 ANIL 04/10/2016~~19/10/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
4 83376 RAVINA 04/10/2016~~19/10/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
5 96181 ANIL 10/11/2016~~25/11/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
6 96182 RAVINA 10/11/2016~~25/11/2016~~16 14 marg v nali nirman rishanu (3502001056/RC/53880)
7 112919 ANIL 15/01/2017~~30/01/2017~~16 14 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251)
8 126788 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251)
9 130052 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251)
10 77098 16/10/2017~~29/10/2017~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
11 87310 22/11/2017~~05/12/2017~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
12 96518 20/12/2017~~02/01/2018~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
13 102381 03/01/2018~~16/01/2018~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
14 1700 04/04/2018~~17/04/2018~~14 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928)
15 15854 25/04/2018~~08/05/2018~~14 12 gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281)
16 78439 29/08/2018~~11/09/2018~~14 12 VIJENDER KE BAGICHE ME HAUZ NIRMAAN (3502001056/WC/2008037575)
17 71114 20/08/2020~~02/09/2020~~14 12 sureksha diwar nirmaan banala me (3502001056/LD/2008064933)

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 04/10/2016 16 marg v nali nirman rishanu (3502001056/RC/53880) 3215 2784 0
2 ANIL 10/11/2016 16 marg v nali nirman rishanu (3502001056/RC/53880) 3867 2784 0
3 ANIL 28/02/2017 16 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251) 5485 2784 0
4 ANIL 17/03/2017 13 SURAKSHA DIWAL NIRMAN RADU GAON ME (3502001056/FP/180251) 5612 2262 0
Sub Total FY 1617 61 10614 0
5 ANIL 16/10/2017 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928) 3459 2100 0
6 ANIL 22/11/2017 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928) 3780 2100 0
7 ANIL 20/12/2017 12 sureksha diwar nirmaan lakhwad me (3502001056/FP/2008027928) 4144 2100 0
Sub Total FY 1718 36 6300 0
8 ANIL 25/04/2018 13 gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281) 682 2275 0
9 ANIL 29/08/2018 12 VIJENDER KE BAGICHE ME HAUZ NIRMAAN (3502001056/WC/2008037575) 3184 2100 0
Sub Total FY 1819 25 4375 0
10 ANIL 20/08/2020 9 sureksha diwar nirmaan banala me (3502001056/LD/2008064933) 2214 1809 0
Sub Total FY 2021 9 1809 0