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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/41 Family Id: 041
Name of Head of Household: SAVITRI
Name of Father/Husband: PARVINDER RANA
Category: OTH
Date of Registration: 11/5/2008
Address: 41
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 041
Epic No.: 3502001056001041
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roshan Male 40
2 Nek Bivi Female 35
3 parvinder rana Male 20
4 SAVITRI Female 23 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 3431 Roshan 01/04/2010~~15/05/2010~~45 45
2 8960 10/02/2011~~23/02/2011~~14 14
3 2109 01/04/2011~~01/05/2011~~31 31
4 116619 SAVITRI 12/12/2018~~25/12/2018~~14 12
5 120839 27/12/2018~~09/01/2019~~14 12
6 131883 08/02/2019~~21/02/2019~~14 12
7 18443 parvinder rana 15/05/2019~~28/05/2019~~14 12
8 24617 SAVITRI 29/05/2019~~11/06/2019~~14 12
9 36716 27/06/2019~~10/07/2019~~14 12
10 1769 04/04/2023~~15/04/2023~~12 11
11 12847 18/04/2023~~29/04/2023~~12 11
12 24328 02/05/2023~~13/05/2023~~12 11

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 3431 Roshan 01/04/2010~~15/05/2010~~45 135 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377)
2 8960 10/02/2011~~23/02/2011~~14 56 Chek Dem Nirman Raddu-3 (3502001056/FP/57)
3 2109 01/04/2011~~01/05/2011~~31 194 Chek Dem Nirman Raddu-3 (3502001056/FP/57)
4 116619 SAVITRI 12/12/2018~~25/12/2018~~14 12 rekshanu matveer singh ka hauz nirmaan (3502001056/WC/2008037581)
5 120839 27/12/2018~~09/01/2019~~14 12 rekshanu matveer singh ka hauz nirmaan (3502001056/WC/2008037581)
6 131883 08/02/2019~~21/02/2019~~14 12 rekshanu matveer singh ka hauz nirmaan (3502001056/WC/2008037581)
7 18443 parvinder rana 15/05/2019~~28/05/2019~~14 12 gaon me khel medaan nirmaan (3502001056/LD/2008038814)
8 24617 SAVITRI 29/05/2019~~11/06/2019~~14 12 gaon me khel medaan nirmaan (3502001056/LD/2008038814)
9 36716 27/06/2019~~10/07/2019~~14 12 gaon me khel medaan nirmaan (3502001056/LD/2008038814)
10 1769 04/04/2023~~15/04/2023~~12 11 gayar singh ke ghar se puran singh chauhanke ghar ki or cc marg nirmaan (3502001056/RC/2008061635)
11 12847 18/04/2023~~29/04/2023~~12 11 gayar singh ke ghar se puran singh chauhanke ghar ki or cc marg nirmaan (3502001056/RC/2008061635)
12 24328 02/05/2023~~13/05/2023~~12 11 gayar singh ke ghar se puran singh chauhanke ghar ki or cc marg nirmaan (3502001056/RC/2008061635)

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 Roshan 01/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35818 700 700
2 Roshan 08/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35819 700 700
3 Roshan 15/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35820 700 700
4 Roshan 22/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35821 700 700
5 Roshan 29/04/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35822 700 700
6 Roshan 06/05/2010 7 Chandani Gujar Basti main Hauz Nirman (3502001056/WC/377) 35823 700 700
7 Roshan 10/02/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58966 840 840
8 Roshan 17/02/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58968 840 840
Sub Total FY 1011 56 5880 5880
9 Roshan 01/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58970 840 0
10 Roshan 08/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58971 840 0
11 Roshan 15/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58972 840 0
12 Roshan 22/04/2011 7 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58973 840 0
13 Roshan 29/04/2011 3 Chek Dem Nirman Raddu-3 (3502001056/FP/57) 58974 360 0
Sub Total FY 1112 31 3720 0
14 SAVITRI 12/12/2018 13 rekshanu matveer singh ka hauz nirmaan (3502001056/WC/2008037581) 4392 2275 0
15 SAVITRI 08/02/2019 10 rekshanu matveer singh ka hauz nirmaan (3502001056/WC/2008037581) 4937 1750 0
Sub Total FY 1819 23 4025 0
16 SAVITRI 29/05/2019 12 gaon me khel medaan nirmaan (3502001056/LD/2008038814) 701 2184 0
17 SAVITRI 27/06/2019 14 gaon me khel medaan nirmaan (3502001056/LD/2008038814) 1159 2548 0
Sub Total FY 1920 26 4732 0
18 SAVITRI 04/04/2023 8 gayar singh ke ghar se puran singh chauhanke ghar ki or cc marg nirmaan (3502001056/RC/2008061635) 79 1840 0
19 SAVITRI 18/04/2023 5 gayar singh ke ghar se puran singh chauhanke ghar ki or cc marg nirmaan (3502001056/RC/2008061635) 964 1150 0
20 SAVITRI 02/05/2023 4 gayar singh ke ghar se puran singh chauhanke ghar ki or cc marg nirmaan (3502001056/RC/2008061635) 1942 920 0
Sub Total FY 2324 17 3910 0