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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-048-001/109 Family Id: 109
Name of Head of Household: Suresh
Name of Father/Husband: Jajender
Category: OTH
Date of Registration: 12/25/2008
Address:
Villages:
Panchayat: भलेर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Male 22 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
1 254 Suresh 23/09/2009~~07/10/2009~~15 14
2 1209 08/10/2009~~23/10/2009~~16 14
3 1216 01/11/2009~~16/11/2009~~16 14
4 1223 22/11/2009~~07/12/2009~~16 14
5 1605 13/12/2009~~28/12/2009~~16 14
6 1613 03/01/2010~~18/01/2010~~16 14
7 5640 06/04/2010~~26/04/2010~~21 21
8 5652 27/04/2010~~10/05/2010~~14 14
9 5665 11/05/2010~~17/05/2010~~7 7
10 2658 04/04/2011~~12/05/2011~~39 39
11 12987 11/03/2012~~18/03/2012~~8 7
12 12997 19/03/2012~~25/03/2012~~7 6
13 13008 26/03/2012~~31/03/2012~~6 6
14 538 01/06/2012~~06/06/2012~~6 6
15 548 08/06/2012~~13/06/2012~~6 6
16 559 15/06/2012~~20/06/2012~~6 6
17 6153 01/07/2013~~14/07/2013~~14 14
18 4368 08/09/2014~~21/09/2014~~14 12
19 5490 26/09/2014~~09/10/2014~~14 12
20 6982 15/10/2014~~28/10/2014~~14 12
21 8637 30/10/2014~~12/11/2014~~14 12
22 72852 09/08/2018~~24/08/2018~~16 14
23 83610 04/09/2018~~14/09/2018~~11 10
24 89269 18/09/2018~~28/09/2018~~11 10
25 118977 18/12/2018~~28/12/2018~~11 10
26 122073 29/12/2018~~05/01/2019~~8 7
27 10437 19/04/2021~~04/05/2021~~16 14
28 32480 19/06/2021~~04/07/2021~~16 14
29 40882 07/07/2021~~18/07/2021~~12 11
30 58097 05/08/2021~~20/08/2021~~16 14
31 65974 21/08/2021~~03/09/2021~~14 12
32 94933 28/10/2021~~28/10/2021~~1 1
33 100090 13/11/2021~~24/11/2021~~12 11
34 107765 26/11/2021~~07/12/2021~~12 11
35 113863 08/12/2021~~19/12/2021~~12 11
36 7279 08/04/2022~~23/04/2022~~16 14
37 94858 25/07/2023~~09/08/2023~~16 14
38 145353 18/10/2023~~02/11/2023~~16 14
39 208995 01/02/2024~~08/02/2024~~8 7

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
1 254 Suresh 23/09/2009~~07/10/2009~~15 135 wire crate (3502003048/FP/12)
2 1209 08/10/2009~~23/10/2009~~16 140 WIRE CRATE (3502003048/FP/10)
3 1216 01/11/2009~~16/11/2009~~16 88 WIRE CRATE (3502003048/FP/10)
4 1223 22/11/2009~~07/12/2009~~16 112 WIRE CRATE (3502003048/FP/10)
5 1605 13/12/2009~~28/12/2009~~16 112 wire crate (3502003048/FP/52)
6 1613 03/01/2010~~18/01/2010~~16 112 wire crate (3502003048/FP/52)
7 5640 06/04/2010~~26/04/2010~~21 84 Talab Nirman in Bhadogi (3502003048/WC/49)
8 5652 27/04/2010~~10/05/2010~~14 56 Talab Nirman in Bhadogi (3502003048/WC/49)
9 5665 11/05/2010~~17/05/2010~~7 28 Talab Nirman in Bhadogi (3502003048/WC/49)
10 2658 04/04/2011~~12/05/2011~~39 80 wire crate (3502003048/FP/308)
11 12987 11/03/2012~~18/03/2012~~8 7 wire crate (3502003048/FP/130517)
12 12997 19/03/2012~~25/03/2012~~7 6 wire crate (3502003048/FP/130517)
13 13008 26/03/2012~~31/03/2012~~6 6 wire crate (3502003048/FP/130517)
14 538 01/06/2012~~06/06/2012~~6 6 wire crate (3502003048/FP/52)
15 548 08/06/2012~~13/06/2012~~6 6 wire crate (3502003048/FP/52)
16 559 15/06/2012~~20/06/2012~~6 6 wire crate (3502003048/FP/52)
17 6153 01/07/2013~~14/07/2013~~14 14 wire crate in Bhaila (3502003048/FP/142426)
18 4368 08/09/2014~~21/09/2014~~14 12 wire crate in Bhaila (3502003048/FP/142426)
19 5490 26/09/2014~~09/10/2014~~14 12 wire crate in udiya khet bhaila (3502003048/FP/151326)
20 6982 15/10/2014~~28/10/2014~~14 12 wire crate in udiya khet bhaila (3502003048/FP/151326)
21 8637 30/10/2014~~12/11/2014~~14 12 wire crate in udiya khet bhaila (3502003048/FP/151326)
22 72852 09/08/2018~~24/08/2018~~16 14 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952)
23 83610 04/09/2018~~14/09/2018~~11 10 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952)
24 89269 18/09/2018~~28/09/2018~~11 10 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952)
25 118977 18/12/2018~~28/12/2018~~11 10 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952)
26 122073 29/12/2018~~05/01/2019~~8 7 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952)
27 10437 19/04/2021~~04/05/2021~~16 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
28 32480 19/06/2021~~04/07/2021~~16 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
29 40882 07/07/2021~~18/07/2021~~12 11 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
30 58097 05/08/2021~~20/08/2021~~16 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
31 65974 21/08/2021~~03/09/2021~~14 12 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
32 94933 28/10/2021~~28/10/2021~~1 1 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955)
33 100090 13/11/2021~~24/11/2021~~12 11 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955)
34 107765 26/11/2021~~07/12/2021~~12 11 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955)
35 113863 08/12/2021~~19/12/2021~~12 11 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955)
36 7279 08/04/2022~~23/04/2022~~16 14 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955)
37 94858 25/07/2023~~09/08/2023~~16 14 nakod me samuhik gaon ki parking me surakstamk karya (3502003048/LD/2008165213)
38 145353 18/10/2023~~02/11/2023~~16 14 nakod me samuhik gaon ki parking me surakstamk karya (3502003048/LD/2008165213)
39 208995 01/02/2024~~08/02/2024~~8 7 nakod me samuhik gaon ki parking me surakstamk karya (3502003048/LD/2008165213)

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 Suresh 23/09/2009 7 wire crate (3502003048/FP/12) 31872 700 700
2 Suresh 01/10/2009 7 wire crate (3502003048/FP/12) 31873 700 700
3 Suresh 08/10/2009 7 WIRE CRATE (3502003048/FP/10) 31874 700 0
4 Suresh 15/10/2009 7 WIRE CRATE (3502003048/FP/10) 31875 700 0
5 Suresh 22/10/2009 7 WIRE CRATE (3502003048/FP/10) 31876 700 0
6 Suresh 01/11/2009 7 WIRE CRATE (3502003048/FP/10) 31878 700 0
7 Suresh 08/11/2009 7 WIRE CRATE (3502003048/FP/10) 31879 700 0
8 Suresh 15/11/2009 7 WIRE CRATE (3502003048/FP/10) 31880 700 0
9 Suresh 22/11/2009 7 WIRE CRATE (3502003048/FP/10) 31881 700 0
10 Suresh 29/11/2009 7 WIRE CRATE (3502003048/FP/10) 31890 700 0
11 Suresh 06/12/2009 7 WIRE CRATE (3502003048/FP/10) 32382 700 0
12 Suresh 13/12/2009 7 wire crate (3502003048/FP/52) 32397 700 0
13 Suresh 20/12/2009 7 wire crate (3502003048/FP/52) 6196 700 0
14 Suresh 27/12/2009 7 wire crate (3502003048/FP/52) 6197 700 0
15 Suresh 03/01/2010 7 wire crate (3502003048/FP/52) 6198 700 0
16 Suresh 10/01/2010 7 wire crate (3502003048/FP/52) 6199 700 0
Sub Total FY 0910 112 11200 1400
17 Suresh 06/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 33757 700 700
18 Suresh 13/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41588 700 700
19 Suresh 20/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41586 700 700
20 Suresh 27/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41584 700 700
21 Suresh 04/05/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41582 700 700
22 Suresh 11/05/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41580 700 700
Sub Total FY 1011 42 4200 4200
23 Suresh 04/04/2011 7 wire crate (3502003048/FP/308) 56166 840 840
24 Suresh 11/04/2011 7 wire crate (3502003048/FP/308) 56167 840 840
25 Suresh 18/04/2011 7 wire crate (3502003048/FP/308) 56168 840 840
26 Suresh 25/04/2011 7 wire crate (3502003048/FP/308) 56169 840 840
27 Suresh 02/05/2011 7 wire crate (3502003048/FP/308) 56170 840 840
28 Suresh 09/05/2011 4 wire crate (3502003048/FP/308) 56171 480 480
29 Suresh 11/03/2012 7 wire crate (3502003048/FP/130517) 83491 840 840
30 Suresh 18/03/2012 7 wire crate (3502003048/FP/130517) 83492 840 840
31 Suresh 26/03/2012 6 wire crate (3502003048/FP/130517) 83520 720 720
Sub Total FY 1112 59 7080 7080
32 Suresh 01/06/2012 6 wire crate (3502003048/FP/52) 83521 750 0
33 Suresh 08/06/2012 6 wire crate (3502003048/FP/52) 83523 750 0
34 Suresh 15/06/2012 6 wire crate (3502003048/FP/52) 83525 750 0
Sub Total FY 1213 18 2250 0
35 Suresh 01/07/2013 7 wire crate in Bhaila (3502003048/FP/142426) 88908 994 0
36 Suresh 08/07/2013 7 wire crate in Bhaila (3502003048/FP/142426) 88910 994 0
Sub Total FY 1314 14 1988 0
37 Suresh 08/09/2014 12 wire crate in Bhaila (3502003048/FP/142426) 116 1872 0
38 Suresh 26/09/2014 12 wire crate in udiya khet bhaila (3502003048/FP/151326) 156 1872 0
39 Suresh 15/10/2014 12 wire crate in udiya khet bhaila (3502003048/FP/151326) 208 1872 0
40 Suresh 30/10/2014 10 wire crate in udiya khet bhaila (3502003048/FP/151326) 281 1560 0
Sub Total FY 1415 46 7176 0
41 Suresh 09/08/2018 15 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952) 1503 2625 0
42 Suresh 04/09/2018 11 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952) 1903 1925 0
43 Suresh 18/09/2018 10 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952) 2044 1750 0
44 Suresh 18/12/2018 10 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952) 2732 1750 0
45 Suresh 29/12/2018 8 JIJENDER SINGH & SINHA KE GHAR KE PASS SURAKSHA DIWAR (3502003048/FP/2008034952) 2901 1400 0
Sub Total FY 1819 54 9450 0
46 Suresh 19/04/2021 15 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 180 3060 0
47 Suresh 19/06/2021 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 484 2856 0
48 Suresh 07/07/2021 11 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 608 2244 0
49 Suresh 05/08/2021 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 829 2856 0
50 Suresh 21/08/2021 12 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 952 2448 0
51 Suresh 28/10/2021 1 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955) 1419 204 0
52 Suresh 13/11/2021 11 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955) 1503 2244 0
53 Suresh 26/11/2021 11 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955) 1600 2244 0
54 Suresh 08/12/2021 11 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955) 1714 2244 0
Sub Total FY 2122 100 20400 0
55 Suresh 08/04/2022 14 jajendra s/o tolu ki gaushala (3502003048/IF/2008125955) 68 2982 0
Sub Total FY 2223 14 2982 0
56 Suresh 25/07/2023 12 nakod me samuhik gaon ki parking me surakstamk karya (3502003048/LD/2008165213) 1486 2760 0
57 Suresh 18/10/2023 9 nakod me samuhik gaon ki parking me surakstamk karya (3502003048/LD/2008165213) 2185 2070 0
58 Suresh 01/02/2024 3 nakod me samuhik gaon ki parking me surakstamk karya (3502003048/LD/2008165213) 3247 690 0
Sub Total FY 2324 24 5520 0