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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-075-001/111 Family Id: 111
Name of Head of Household: Sahiram
Name of Father/Husband: Chaitram
Category: ST
Date of Registration: 9/30/2009
Address:
Villages:
Panchayat: हरटाड सन्ताड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahiram Male 21 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 7034 Sahiram 01/11/2010~~26/12/2010~~56 56
2 13798 10/11/2012~~25/12/2012~~46 46
3 13688 08/09/2013~~23/10/2013~~46 42
4 96481 11/02/2016~~26/02/2016~~16 14
5 108755 03/03/2016~~18/03/2016~~16 14
6 8737 05/05/2016~~20/05/2016~~16 14
7 19458 02/06/2016~~17/06/2016~~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 7034 Sahiram 01/11/2010~~26/12/2010~~56 81 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530)
2 13798 10/11/2012~~25/12/2012~~46 46 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600)
3 13688 08/09/2013~~23/10/2013~~46 42 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002)
4 96481 11/02/2016~~26/02/2016~~16 14 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
5 108755 03/03/2016~~18/03/2016~~16 14 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
6 8737 05/05/2016~~20/05/2016~~16 14 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)
7 19458 02/06/2016~~17/06/2016~~16 14 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816)

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 Sahiram 01/11/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49304 700 0
2 Sahiram 08/11/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49305 700 0
3 Sahiram 15/11/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49306 700 0
4 Sahiram 22/11/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49307 700 0
5 Sahiram 29/11/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49308 700 0
6 Sahiram 06/12/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49309 700 0
7 Sahiram 13/12/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49310 700 0
8 Sahiram 20/12/2010 7 Hartad ke Birnada main Kutcha Talab nirman (3502001075/WC/530) 49311 700 0
Sub Total FY 1011 56 5600 0
9 Sahiram 10/11/2012 7 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103819 875 0
10 Sahiram 17/11/2012 7 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103820 875 0
11 Sahiram 24/11/2012 7 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103821 875 0
12 Sahiram 01/12/2012 7 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103822 875 0
13 Sahiram 08/12/2012 7 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103823 875 0
14 Sahiram 15/12/2012 7 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103824 875 0
15 Sahiram 22/12/2012 4 Const. of Protection wall at Sankri Hartad Santad (3502001075/FP/134600) 103825 500 0
Sub Total FY 1213 46 5750 0
16 Sahiram 08/09/2013 7 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002) 113355 994 0
17 Sahiram 16/09/2013 7 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002) 113356 994 0
18 Sahiram 24/09/2013 7 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002) 113357 994 0
19 Sahiram 01/10/2013 7 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002) 113358 994 0
20 Sahiram 09/10/2013 7 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002) 113359 994 0
21 Sahiram 17/10/2013 7 Santad me Panchayati angan ki Suraksha Diwar Santa (3502001075/LD/362002) 113360 994 0
Sub Total FY 1314 42 5964 0
22 Sahiram 11/02/2016 15 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816) 3635 2415 0
23 Sahiram 03/03/2016 15 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816) 4315 2415 0
Sub Total FY 1516 30 4830 0
24 Sahiram 05/05/2016 15 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816) 101 2610 0
25 Sahiram 02/06/2016 15 sureksha diwar nirmaan GAON ME MAKANO KI HARTAD SANTAD (3502001075/FP/170816) 471 2610 0
Sub Total FY 1617 30 5220 0