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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/117 Family Id: 117
Name of Head of Household: Beena rani
Name of Father/Husband: ganga ram
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Beena Rani Female 35 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 66131 Beena Rani 28/08/2016~~12/09/2016~~16 14
2 76677 20/09/2016~~05/10/2016~~16 14
3 96714 10/11/2016~~25/11/2016~~16 14
4 123105 11/02/2018~~24/02/2018~~14 12
5 135479 07/03/2018~~13/03/2018~~7 6
6 142429 17/03/2018~~24/03/2018~~8 7
7 33363 23/05/2018~~05/06/2018~~14 12
8 41093 06/06/2018~~19/06/2018~~14 12
9 85320 25/02/2020~~09/03/2020~~14 12
10 96004 12/03/2020~~25/03/2020~~14 12
11 46002 11/07/2020~~24/07/2020~~14 12
12 53184 30/07/2021~~12/08/2021~~14 12
13 77292 15/09/2021~~28/09/2021~~14 12
14 104681 17/10/2022~~30/10/2022~~14 12
15 116527 04/11/2022~~17/11/2022~~14 12
16 133677 07/12/2022~~20/12/2022~~14 12
17 145136 27/12/2022~~09/01/2023~~14 12
18 37066 16/05/2023~~27/05/2023~~12 11
19 50635 31/05/2023~~11/06/2023~~12 11
20 117857 30/08/2023~~10/09/2023~~12 11
21 125329 13/09/2023~~24/09/2023~~12 11
22 135136 04/10/2023~~15/10/2023~~12 11
23 144578 18/10/2023~~29/10/2023~~12 11
24 222593 27/02/2024~~09/03/2024~~12 12
25 229868 12/03/2024~~23/03/2024~~12 12
26 67649 28/06/2024~~09/07/2024~~12 12
27 78264 12/07/2024~~23/07/2024~~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 66131 Beena Rani 28/08/2016~~12/09/2016~~16 14 kukneda me suraksha diwar nirman (3502001001/FP/178808)
2 76677 20/09/2016~~05/10/2016~~16 14 kukneda me suraksha diwar nirman (3502001001/FP/178808)
3 96714 10/11/2016~~25/11/2016~~16 14 kukneda me suraksha diwar nirman (3502001001/FP/178808)
4 123105 11/02/2018~~24/02/2018~~14 12 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
5 135479 07/03/2018~~13/03/2018~~7 6 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
6 142429 17/03/2018~~24/03/2018~~8 7 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
7 33363 23/05/2018~~05/06/2018~~14 12 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
8 41093 06/06/2018~~19/06/2018~~14 12 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567)
9 85320 25/02/2020~~09/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
10 96004 12/03/2020~~25/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
11 46002 11/07/2020~~24/07/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
12 53184 30/07/2021~~12/08/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
13 77292 15/09/2021~~28/09/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
14 104681 17/10/2022~~30/10/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
15 116527 04/11/2022~~17/11/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
16 133677 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
17 145136 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
18 37066 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
19 50635 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
20 117857 30/08/2023~~10/09/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
21 125329 13/09/2023~~24/09/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
22 135136 04/10/2023~~15/10/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
23 144578 18/10/2023~~29/10/2023~~12 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
24 222593 27/02/2024~~09/03/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
25 229868 12/03/2024~~23/03/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
26 67649 28/06/2024~~09/07/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)
27 78264 12/07/2024~~23/07/2024~~12 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831)

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 Beena Rani 28/08/2016 16 kukneda me suraksha diwar nirman (3502001001/FP/178808) 2477 2784 0
2 Beena Rani 20/09/2016 16 kukneda me suraksha diwar nirman (3502001001/FP/178808) 2969 2784 0
3 Beena Rani 10/11/2016 16 kukneda me suraksha diwar nirman (3502001001/FP/178808) 3902 2784 0
Sub Total FY 1617 48 8352 0
4 Beena Rani 11/02/2018 14 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 5620 2450 0
5 Beena Rani 07/03/2018 7 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 6427 1225 0
6 Beena Rani 17/03/2018 7 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 6865 1225 0
Sub Total FY 1718 28 4900 0
7 Beena Rani 23/05/2018 13 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 1483 2275 0
8 Beena Rani 06/06/2018 13 kodala me sureksha diwar nirmaan (3502001001/FP/2008030567) 1907 2275 0
Sub Total FY 1819 26 4550 0
9 Beena Rani 25/02/2020 13 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3072 2366 0
10 Beena Rani 12/03/2020 9 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3737 1638 0
Sub Total FY 1920 22 4004 0
11 Beena Rani 11/07/2020 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1487 2412 0
Sub Total FY 2021 12 2412 0
12 Beena Rani 30/07/2021 10 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1300 2040 0
Sub Total FY 2122 10 2040 0
13 Beena Rani 17/10/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 8998 2556 0
14 Beena Rani 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11850 2556 0
Sub Total FY 2223 24 5112 0
15 Beena Rani 16/05/2023 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2959 2530 0
16 Beena Rani 31/05/2023 7 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4123 1610 0
17 Beena Rani 30/08/2023 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 9024 2530 0
18 Beena Rani 13/09/2023 12 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 9681 2760 0
19 Beena Rani 04/10/2023 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 10242 2530 0
20 Beena Rani 27/02/2024 10 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 18207 2300 0
21 Beena Rani 12/03/2024 11 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 18706 2530 0
Sub Total FY 2324 73 16790 0
22 Beena Rani 28/06/2024 9 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 3888 2133 0
23 Beena Rani 12/07/2024 9 gadoo ke kunoi se kayatu tak sureksha diwar nirmaan (gp) (3502001001/LD/2008165831) 4786 2133 0
Sub Total FY 2425 18 4266 0