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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-061-001/77 Family Id: 77
Name of Head of Household: VIKRAM SINGH
Name of Father/Husband: DALIP SINGH
Category: OTH
Date of Registration: 10/15/2014
Address:
Villages:
Panchayat: मोतीधार
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM SINGH Male 40 Punjab National Bank
2 JAMNA DEVI 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 33333 JAMNA DEVI 04/02/2015~~17/02/2015~~14 12
2 33332 VIKRAM SINGH 04/02/2015~~17/02/2015~~14 12
3 40419 JAMNA DEVI 26/02/2015~~11/03/2015~~14 12
4 40418 VIKRAM SINGH 26/02/2015~~11/03/2015~~14 12
5 11222 26/05/2015~~08/06/2015~~14 12
6 18960 03/07/2015~~16/07/2015~~14 12
7 27111 01/08/2015~~14/08/2015~~14 12
8 33675 22/08/2015~~04/09/2015~~14 12
9 39751 08/09/2015~~21/09/2015~~14 12
10 47502 JAMNA DEVI 29/09/2015~~12/10/2015~~14 12
11 47501 VIKRAM SINGH 29/09/2015~~12/10/2015~~14 12
12 55492 JAMNA DEVI 17/10/2015~~20/10/2015~~4 4
13 55491 VIKRAM SINGH 17/10/2015~~30/10/2015~~14 12
14 84129 JAMNA DEVI 04/10/2016~~17/10/2016~~14 12
15 84128 VIKRAM SINGH 04/10/2016~~17/10/2016~~14 12
16 29597 JAMNA DEVI 16/06/2017~~29/06/2017~~14 12
17 29596 VIKRAM SINGH 16/06/2017~~29/06/2017~~14 12
18 105101 JAMNA DEVI 01/11/2018~~14/11/2018~~14 12
19 105100 VIKRAM SINGH 01/11/2018~~14/11/2018~~14 12
20 91008 JAMNA DEVI 04/03/2020~~10/03/2020~~7 6
21 91007 VIKRAM SINGH 04/03/2020~~10/03/2020~~7 6
22 91132 JAMNA DEVI 11/03/2020~~17/03/2020~~7 6
23 91131 VIKRAM SINGH 11/03/2020~~17/03/2020~~7 6
24 102766 JAMNA DEVI 18/03/2020~~24/03/2020~~7 6
25 102765 VIKRAM SINGH 18/03/2020~~24/03/2020~~7 6
26 49479 15/07/2020~~21/07/2020~~7 6
27 51381 JAMNA DEVI 20/07/2020~~02/08/2020~~14 12
28 61276 04/08/2020~~17/08/2020~~14 12
29 60925 VIKRAM SINGH 04/08/2020~~10/08/2020~~7 6
30 1474 JAMNA DEVI 05/04/2021~~20/04/2021~~16 14
31 14467 02/05/2021~~15/05/2021~~14 12
32 20530 24/05/2021~~06/06/2021~~14 12
33 26203 08/06/2021~~21/06/2021~~14 12
34 33476 22/06/2021~~05/07/2021~~14 12
35 61773 VIKRAM SINGH 14/07/2022~~27/07/2022~~14 12
36 77086 16/08/2022~~29/08/2022~~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 33333 JAMNA DEVI 04/02/2015~~17/02/2015~~14 12 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818)
2 33332 VIKRAM SINGH 04/02/2015~~17/02/2015~~14 12 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818)
3 40419 JAMNA DEVI 26/02/2015~~11/03/2015~~14 12 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818)
4 40418 VIKRAM SINGH 26/02/2015~~11/03/2015~~14 12 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818)
5 11222 26/05/2015~~08/06/2015~~14 12 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372)
6 18960 03/07/2015~~16/07/2015~~14 12 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372)
7 27111 01/08/2015~~14/08/2015~~14 12 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372)
8 33675 22/08/2015~~04/09/2015~~14 12 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372)
9 39751 08/09/2015~~21/09/2015~~14 12 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372)
10 47502 JAMNA DEVI 29/09/2015~~12/10/2015~~14 12 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492)
11 47501 VIKRAM SINGH 29/09/2015~~12/10/2015~~14 12 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492)
12 55492 JAMNA DEVI 17/10/2015~~20/10/2015~~4 4 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492)
13 55491 VIKRAM SINGH 17/10/2015~~30/10/2015~~14 12 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492)
14 84129 JAMNA DEVI 04/10/2016~~17/10/2016~~14 12 LUHARI GARH M TAR JAL NIRMAN (3502005061/FP/178001)
15 84128 VIKRAM SINGH 04/10/2016~~17/10/2016~~14 12 LUHARI GARH M TAR JAL NIRMAN (3502005061/FP/178001)
16 29597 JAMNA DEVI 16/06/2017~~29/06/2017~~14 12 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336)
17 29596 VIKRAM SINGH 16/06/2017~~29/06/2017~~14 12 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336)
18 105101 JAMNA DEVI 01/11/2018~~14/11/2018~~14 12 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336)
19 105100 VIKRAM SINGH 01/11/2018~~14/11/2018~~14 12 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336)
20 91008 JAMNA DEVI 04/03/2020~~10/03/2020~~7 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756)
21 91007 VIKRAM SINGH 04/03/2020~~10/03/2020~~7 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756)
22 91132 JAMNA DEVI 11/03/2020~~17/03/2020~~7 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756)
23 91131 VIKRAM SINGH 11/03/2020~~17/03/2020~~7 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756)
24 102766 JAMNA DEVI 18/03/2020~~24/03/2020~~7 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756)
25 102765 VIKRAM SINGH 18/03/2020~~24/03/2020~~7 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756)
26 49479 15/07/2020~~21/07/2020~~7 6 Milan Kender K Pass Viriksaropan Kariye (3502005061/DP/2008062012)
27 51381 JAMNA DEVI 20/07/2020~~02/08/2020~~14 12 KAFLANI M BARSATI TANK NIRMAN 100000 LITEER (3502005061/WC/2008063942)
28 61276 04/08/2020~~17/08/2020~~14 12 KAFLANI M BARSATI TANK NIRMAN 100000 LITEER (3502005061/WC/2008063942)
29 60925 VIKRAM SINGH 04/08/2020~~10/08/2020~~7 6 Milan Kender K Pass Viriksaropan Kariye (3502005061/DP/2008062012)
30 1474 JAMNA DEVI 05/04/2021~~20/04/2021~~16 14 TIBDIDHAR SE PATRANI TAK KACCHA SAMPARK MARG & CHODIKARAN KARIYE & SURAKSA DEEWAR NIRMAN (3502005061/RC/2008056976)
31 14467 02/05/2021~~15/05/2021~~14 12 TIBDIDHAR SE PATRANI TAK KACCHA SAMPARK MARG & CHODIKARAN KARIYE & SURAKSA DEEWAR NIRMAN (3502005061/RC/2008056976)
32 20530 24/05/2021~~06/06/2021~~14 12 KAFHLANI SE BICHLI KAFHLANI JEEP MARG K BAND KI SURAKSA DEEWAR NIRMAN (3502005061/LD/2008103453)
33 26203 08/06/2021~~21/06/2021~~14 12 BAUDI SE SINGHRU KHAL TAK SAMPARK MARG NIRMAN (3502005061/RC/2008048260)
34 33476 22/06/2021~~05/07/2021~~14 12 BAUDI SE SINGHRU KHAL TAK SAMPARK MARG NIRMAN (3502005061/RC/2008048260)
35 61773 VIKRAM SINGH 14/07/2022~~27/07/2022~~14 12 KAFHLANI M KHETO & PANI KI TANKI K PAS TARJAL NIRMAN (CHHETRA PANCHAYAT) (3502005061/FP/2008058117)
36 77086 16/08/2022~~29/08/2022~~14 12 KAFHLANI M KHETO & PANI KI TANKI K PAS TARJAL NIRMAN (CHHETRA PANCHAYAT) (3502005061/FP/2008058117)

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 JAMNA DEVI 04/02/2015 14 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818) 837 2184 0
2 VIKRAM SINGH 04/02/2015 14 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818) 837 2184 0
3 JAMNA DEVI 26/02/2015 3 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818) 1051 468 0
4 VIKRAM SINGH 26/02/2015 3 MASTRAM S/O SUDAMA GAOT SHELTER (3502005061/OP/7818) 1051 468 0
Sub Total FY 1415 34 5304 0
5 VIKRAM SINGH 26/05/2015 14 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372) 96 2254 0
6 VIKRAM SINGH 03/07/2015 14 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372) 318 2254 0
7 VIKRAM SINGH 01/08/2015 14 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372) 486 2254 0
8 VIKRAM SINGH 22/08/2015 14 MOTHIDHAR RADWALA M TARJAL/ CHEK DAM NIRMAN (3502005061/FP/162372) 557 2254 0
9 JAMNA DEVI 29/09/2015 14 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492) 918 2254 0
10 VIKRAM SINGH 29/09/2015 14 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492) 918 2254 0
11 VIKRAM SINGH 17/10/2015 14 RAJESH S/O RAM DAYAL CATTLE SHED (3502005061/OP/10492) 1083 2254 0
Sub Total FY 1516 98 15778 0
12 JAMNA DEVI 04/10/2016 14 LUHARI GARH M TAR JAL NIRMAN (3502005061/FP/178001) 1157 2436 0
Sub Total FY 1617 14 2436 0
13 JAMNA DEVI 16/06/2017 14 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336) 553 2450 0
14 VIKRAM SINGH 16/06/2017 14 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336) 553 2450 0
Sub Total FY 1718 28 4900 0
15 JAMNA DEVI 01/11/2018 14 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336) 704 2450 0
16 VIKRAM SINGH 01/11/2018 14 VIKRAM DUMOGA S/O DALIP SINGH GOAT SHELTER NIRMAN (3502005061/OP/15336) 704 2450 0
Sub Total FY 1819 28 4900 0
17 JAMNA DEVI 04/03/2020 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756) 1172 1092 0
18 VIKRAM SINGH 04/03/2020 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756) 1172 1092 0
19 JAMNA DEVI 11/03/2020 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756) 1179 1092 0
20 VIKRAM SINGH 11/03/2020 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756) 1179 1092 0
21 JAMNA DEVI 18/03/2020 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756) 1431 1092 0
22 VIKRAM SINGH 18/03/2020 6 KAFHLANI M KHETO K KINARE CHEKDAM TARJAL NIRMAN (3502005061/FP/2008043756) 1430 1092 0
Sub Total FY 1920 36 6552 0
23 JAMNA DEVI 20/07/2020 12 KAFLANI M BARSATI TANK NIRMAN 100000 LITEER (3502005061/WC/2008063942) 703 2412 0
24 JAMNA DEVI 04/08/2020 6 KAFLANI M BARSATI TANK NIRMAN 100000 LITEER (3502005061/WC/2008063942) 811 1206 0
Sub Total FY 2021 18 3618 0
25 JAMNA DEVI 05/04/2021 10 TIBDIDHAR SE PATRANI TAK KACCHA SAMPARK MARG & CHODIKARAN KARIYE & SURAKSA DEEWAR NIRMAN (3502005061/RC/2008056976) 33 2040 0
26 JAMNA DEVI 08/06/2021 12 BAUDI SE SINGHRU KHAL TAK SAMPARK MARG NIRMAN (3502005061/RC/2008048260) 441 2448 0
27 JAMNA DEVI 22/06/2021 3 BAUDI SE SINGHRU KHAL TAK SAMPARK MARG NIRMAN (3502005061/RC/2008048260) 545 612 0
Sub Total FY 2122 25 5100 0
28 VIKRAM SINGH 14/07/2022 12 KAFHLANI M KHETO & PANI KI TANKI K PAS TARJAL NIRMAN (CHHETRA PANCHAYAT) (3502005061/FP/2008058117) 764 2556 0
29 VIKRAM SINGH 16/08/2022 5 KAFHLANI M KHETO & PANI KI TANKI K PAS TARJAL NIRMAN (CHHETRA PANCHAYAT) (3502005061/FP/2008058117) 999 1065 0
Sub Total FY 2223 17 3621 0