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Deleted on Date 27/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/649 Family Id: 649
Name of Head of Household: PRITO
Name of Father/Husband: RAMESH
Category: OTH
Date of Registration: 6/22/2019
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 649
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITO Female 42 Punjab National Bank
2 RAMESH Male 49 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 71462 PRITO 08/01/2020~~14/01/2020~~7 6
2 72499 15/01/2020~~21/01/2020~~7 6
3 74408 22/01/2020~~29/01/2020~~8 7
4 75465 30/01/2020~~06/02/2020~~8 7
5 77633 10/02/2020~~17/02/2020~~8 7
6 81873 18/02/2020~~25/02/2020~~8 7
7 169007 15/02/2021~~02/03/2021~~16 14
8 1802 05/04/2021~~20/04/2021~~16 14
9 12417 22/04/2021~~07/05/2021~~16 14
10 18831 18/05/2021~~02/06/2021~~16 14
11 37490 30/06/2021~~15/07/2021~~16 14
12 46749 17/07/2021~~01/08/2021~~16 14
13 54926 02/08/2021~~17/08/2021~~16 14
14 64846 18/08/2021~~27/08/2021~~10 9
15 162938 06/02/2023~~21/02/2023~~16 14
16 162939 RAMESH 06/02/2023~~21/02/2023~~16 14
17 172859 PRITO 23/02/2023~~10/03/2023~~16 14
18 172860 RAMESH 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 71462 PRITO 08/01/2020~~14/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
2 72499 15/01/2020~~21/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
3 74408 22/01/2020~~29/01/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
4 75465 30/01/2020~~06/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
5 77633 10/02/2020~~17/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
6 81873 18/02/2020~~25/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
7 169007 15/02/2021~~02/03/2021~~16 14 judli me chote k ghar se raghu ke ghar tk suraksa deewar (3502003037/FP/2008047658)
8 1802 05/04/2021~~20/04/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
9 12417 22/04/2021~~07/05/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
10 18831 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
11 37490 30/06/2021~~15/07/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
12 46749 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
13 54926 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
14 64846 18/08/2021~~27/08/2021~~10 9 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
15 162938 06/02/2023~~21/02/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
16 162939 RAMESH 06/02/2023~~21/02/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
17 172859 PRITO 23/02/2023~~10/03/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
18 172860 RAMESH 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 PRITO 08/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2052 1092 0
2 PRITO 15/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2074 1092 0
3 PRITO 22/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2132 1092 0
4 PRITO 30/01/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2167 1274 0
5 PRITO 10/02/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2239 1274 0
6 PRITO 18/02/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2329 1274 0
Sub Total FY 1920 39 7098 0
7 PRITO 15/02/2021 15 judli me chote k ghar se raghu ke ghar tk suraksa deewar (3502003037/FP/2008047658) 2887 3015 0
Sub Total FY 2021 15 3015 0
8 PRITO 05/04/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 28 3060 0
9 PRITO 22/04/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 213 3060 0
10 PRITO 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 293 3060 0
11 PRITO 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 680 3060 0
12 PRITO 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 774 3060 0
13 PRITO 18/08/2021 10 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 935 2040 0
Sub Total FY 2122 85 17340 0
14 RAMESH 06/02/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3559 2982 0
Sub Total FY 2223 14 2982 0