Back
Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/444 Family Id: 444
Name of Head of Household: Rajan
Name of Father/Husband: Bablu
Category: OTH
Date of Registration: 9/15/2009
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajan Male 42 Punjab & Sind Bank
2 MAMTA Female 46 Oriental Bank of Comm.


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 4089 Rajan 25/10/2011~~05/12/2011~~42 42
2 74369 22/01/2020~~29/01/2020~~8 7
3 75430 30/01/2020~~06/02/2020~~8 7
4 94611 09/03/2020~~24/03/2020~~16 14
5 95126 MAMTA 11/03/2020~~26/03/2020~~16 14
6 3755 28/04/2020~~11/05/2020~~14 12
7 3766 Rajan 28/04/2020~~11/05/2020~~14 12
8 12784 MAMTA 14/05/2020~~29/05/2020~~16 14
9 23166 30/05/2020~~14/06/2020~~16 14
10 12338 22/04/2021~~07/05/2021~~16 14
11 18814 18/05/2021~~02/06/2021~~16 14
12 25055 05/06/2021~~20/06/2021~~16 14
13 37474 30/06/2021~~15/07/2021~~16 14
14 111878 03/12/2021~~18/12/2021~~16 14
15 111877 Rajan 03/12/2021~~18/12/2021~~16 14
16 123741 MAMTA 22/12/2021~~30/12/2021~~9 8
17 123740 Rajan 22/12/2021~~06/01/2022~~16 14
18 119247 09/11/2022~~24/11/2022~~16 14
19 128565 29/11/2022~~13/12/2022~~15 13
20 140281 17/12/2022~~01/01/2023~~16 14
21 162933 06/02/2023~~21/02/2023~~16 14
22 172856 23/02/2023~~10/03/2023~~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 4089 Rajan 25/10/2011~~05/12/2011~~42 117 wire crate (3502003037/FP/337)
2 74369 22/01/2020~~29/01/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
3 75430 30/01/2020~~06/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
4 94611 09/03/2020~~24/03/2020~~16 14 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937)
5 95126 MAMTA 11/03/2020~~26/03/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
6 3755 28/04/2020~~11/05/2020~~14 12 c.c.marg nirman (3502003037/RC/2008042087)
7 3766 Rajan 28/04/2020~~11/05/2020~~14 12 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937)
8 12784 MAMTA 14/05/2020~~29/05/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
9 23166 30/05/2020~~14/06/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
10 12338 22/04/2021~~07/05/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
11 18814 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
12 25055 05/06/2021~~20/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
13 37474 30/06/2021~~15/07/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
14 111878 03/12/2021~~18/12/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
15 111877 Rajan 03/12/2021~~18/12/2021~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
16 123741 MAMTA 22/12/2021~~30/12/2021~~9 8 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
17 123740 Rajan 22/12/2021~~06/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
18 119247 09/11/2022~~24/11/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
19 128565 29/11/2022~~13/12/2022~~15 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
20 140281 17/12/2022~~01/01/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
21 162933 06/02/2023~~21/02/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
22 172856 23/02/2023~~10/03/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)

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 Rajan 25/10/2011 7 wire crate (3502003037/FP/337) 82268 840 840
2 Rajan 01/11/2011 7 wire crate (3502003037/FP/337) 82269 840 840
3 Rajan 08/11/2011 7 wire crate (3502003037/FP/337) 82270 840 840
4 Rajan 15/11/2011 7 wire crate (3502003037/FP/337) 82271 840 840
5 Rajan 22/11/2011 7 wire crate (3502003037/FP/337) 82272 840 840
6 Rajan 29/11/2011 7 wire crate (3502003037/FP/337) 82273 840 840
Sub Total FY 1112 42 5040 5040
7 Rajan 22/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2129 1092 0
8 Rajan 30/01/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2165 1274 0
9 Rajan 09/03/2020 14 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937) 2576 2548 0
10 MAMTA 11/03/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 2590 2366 0
Sub Total FY 1920 40 7280 0
11 MAMTA 28/04/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 97 2613 0
12 MAMTA 14/05/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 217 2814 0
13 MAMTA 30/05/2020 7 c.c.marg nirman (3502003037/RC/2008042087) 349 1407 0
Sub Total FY 2021 34 6834 0
14 MAMTA 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 291 3060 0
15 MAMTA 05/06/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 366 3060 0
16 MAMTA 03/12/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1659 3060 0
17 Rajan 03/12/2021 15 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647) 1659 3060 0
Sub Total FY 2122 60 12240 0
18 Rajan 09/11/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2445 2982 0
19 Rajan 29/11/2022 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2702 2769 0
20 Rajan 17/12/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3032 2982 0
21 Rajan 06/02/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3559 2982 0
Sub Total FY 2223 55 11715 0