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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-009-002/74943 Family Id: 74943
Name of Head of Household: Suresh singh
Name of Father/Husband: Hori lal
Category: SC
Date of Registration: 5/20/2015
Address:
Villages:
Panchayat: गोपालनगर
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 74943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh singh Male 40 UTTRANCHAL GRAMIN BANK
2 Reena Devi Female 39 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 10670 Suresh singh 27/04/2016~~12/05/2016~~16 14
2 69767 29/08/2016~~11/09/2016~~14 12
3 87428 06/10/2016~~21/10/2016~~16 14
4 126631 06/03/2017~~21/03/2017~~16 14
5 20947 08/06/2017~~23/06/2017~~16 14
6 29973 Reena Devi 07/06/2018~~22/06/2018~~16 14
7 29972 Suresh singh 07/06/2018~~22/06/2018~~16 14
8 72711 Reena Devi 12/10/2018~~27/10/2018~~16 14
9 72710 Suresh singh 12/10/2018~~27/10/2018~~16 14
10 7457 Reena Devi 09/04/2019~~22/04/2019~~14 12
11 7456 Suresh singh 09/04/2019~~22/04/2019~~14 12
12 14967 Reena Devi 26/04/2019~~09/05/2019~~14 12
13 14966 Suresh singh 26/04/2019~~09/05/2019~~14 12
14 40399 Reena Devi 22/07/2019~~04/08/2019~~14 12
15 40398 Suresh singh 22/07/2019~~04/08/2019~~14 12
16 51454 Reena Devi 24/08/2019~~06/09/2019~~14 12
17 51453 Suresh singh 24/08/2019~~06/09/2019~~14 12
18 57914 12/09/2019~~25/09/2019~~14 12
19 127853 Reena Devi 24/02/2021~~09/03/2021~~14 12
20 127852 Suresh singh 24/02/2021~~09/03/2021~~14 12
21 56440 21/09/2021~~04/10/2021~~14 12
22 64185 06/10/2021~~19/10/2021~~14 12
23 100952 05/01/2022~~18/01/2022~~14 12
24 107382 21/01/2022~~03/02/2022~~14 12
25 116995 Reena Devi 04/03/2022~~17/03/2022~~14 12
26 116994 Suresh singh 04/03/2022~~17/03/2022~~14 12
27 29692 Reena Devi 18/07/2022~~31/07/2022~~14 12
28 29691 Suresh singh 18/07/2022~~31/07/2022~~14 12
29 75742 Reena Devi 27/12/2022~~09/01/2023~~14 12
30 75741 Suresh singh 27/12/2022~~09/01/2023~~14 12
31 84540 Reena Devi 25/01/2023~~07/02/2023~~14 12
32 84539 Suresh singh 25/01/2023~~07/02/2023~~14 12
33 87567 Reena Devi 08/02/2023~~21/02/2023~~14 12
34 87566 Suresh singh 08/02/2023~~21/02/2023~~14 12
35 102695 Reena Devi 21/03/2023~~29/03/2023~~9 8
36 102694 Suresh singh 21/03/2023~~29/03/2023~~9 8
37 13797 Reena Devi 24/05/2023~~06/06/2023~~14 12
38 13796 Suresh singh 24/05/2023~~06/06/2023~~14 12
39 18141 Reena Devi 08/06/2023~~21/06/2023~~14 12
40 18140 Suresh singh 08/06/2023~~21/06/2023~~14 12
41 22026 Reena Devi 23/06/2023~~06/07/2023~~14 12
42 22025 Suresh singh 23/06/2023~~06/07/2023~~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 10670 Suresh singh 27/04/2016~~12/05/2016~~16 14 GP anandnagar mai suresh s/o Hori v Padam singh ke yahan toilets niramn (3508001063/RS/22277)
2 69767 29/08/2016~~11/09/2016~~14 12 Gp Anand nagar ke peepalpadav main aganwadi kendra ka nirman (3508001063/AV/792)
3 87428 06/10/2016~~21/10/2016~~16 14 Gp Anand nagar ke peepalpadav main aganwadi kendra ka nirman (3508001063/AV/792)
4 126631 06/03/2017~~21/03/2017~~16 14 Gp Anand nagar ke peepalpadav main aganwadi kendra ka nirman (3508001063/AV/792)
5 20947 08/06/2017~~23/06/2017~~16 14 Gp Anand nagar ke peepalpadav main aganwadi kendra ka nirman (3508001063/AV/792)
6 29973 Reena Devi 07/06/2018~~22/06/2018~~16 14 G.P Anandnagar mai Suresh S/o Hori singh ke yahan Pasu shed nirmar (3508001063/IF/2008033736)
7 29972 Suresh singh 07/06/2018~~22/06/2018~~16 14 G.P Anandnagar mai Suresh S/o Hori singh ke yahan Pasu shed nirmar (3508001063/IF/2008033736)
8 72711 Reena Devi 12/10/2018~~27/10/2018~~16 14 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265)
9 72710 Suresh singh 12/10/2018~~27/10/2018~~16 14 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265)
10 7457 Reena Devi 09/04/2019~~22/04/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
11 7456 Suresh singh 09/04/2019~~22/04/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
12 14967 Reena Devi 26/04/2019~~09/05/2019~~14 12 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265)
13 14966 Suresh singh 26/04/2019~~09/05/2019~~14 12 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265)
14 40399 Reena Devi 22/07/2019~~04/08/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
15 40398 Suresh singh 22/07/2019~~04/08/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
16 51454 Reena Devi 24/08/2019~~06/09/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
17 51453 Suresh singh 24/08/2019~~06/09/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
18 57914 12/09/2019~~25/09/2019~~14 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097)
19 127853 Reena Devi 24/02/2021~~09/03/2021~~14 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139)
20 127852 Suresh singh 24/02/2021~~09/03/2021~~14 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139)
21 56440 21/09/2021~~04/10/2021~~14 12 Prathmik vidyalay nathawali main aganwadi kendra nirman (3508001063/AV/2008052314)
22 64185 06/10/2021~~19/10/2021~~14 12 Prathmik vidyalay nathawali main aganwadi kendra nirman (3508001063/AV/2008052314)
23 100952 05/01/2022~~18/01/2022~~14 12 G.P Anandnagar mai Mukhya Marg se Bhukan ke ghar tak C.C marg nirmad (3508001063/WC/2008094418)
24 107382 21/01/2022~~03/02/2022~~14 12 G.P Anandnagar mai Veerbal ke keth se Kesari devi ke keth tak C.C Block Nirmad (3508001063/FP/2008053137)
25 116995 Reena Devi 04/03/2022~~17/03/2022~~14 12 Prem prakash ke ghar se mukhya marg tak cc marg (3508001063/WC/2008107630)
26 116994 Suresh singh 04/03/2022~~17/03/2022~~14 12 pyari devi ke ghar se mukhya marg tak cc marg nirman (3508001063/WC/2008107631)
27 29692 Reena Devi 18/07/2022~~31/07/2022~~14 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139)
28 29691 Suresh singh 18/07/2022~~31/07/2022~~14 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139)
29 75742 Reena Devi 27/12/2022~~09/01/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
30 75741 Suresh singh 27/12/2022~~09/01/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
31 84540 Reena Devi 25/01/2023~~07/02/2023~~14 12 G.P Anandnagar mai Prem Ram ke keth se Bhadur ke keth tak C.C Block NIrmad (3508001063/WC/2008094421)
32 84539 Suresh singh 25/01/2023~~07/02/2023~~14 12 G.P Anandnagar mai Prem Ram ke keth se Bhadur ke keth tak C.C Block NIrmad (3508001063/WC/2008094421)
33 87567 Reena Devi 08/02/2023~~21/02/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
34 87566 Suresh singh 08/02/2023~~21/02/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
35 102695 Reena Devi 21/03/2023~~29/03/2023~~9 8 Gp Anandnagr main 22-23 mai pyari devi/Chandan singh ke yahan pashu shed nirman (3508001063/IF/2008157672)
36 102694 Suresh singh 21/03/2023~~29/03/2023~~9 8 Gp Anandnagr main 22-23 mai pyari devi/Chandan singh ke yahan pashu shed nirman (3508001063/IF/2008157672)
37 13797 Reena Devi 24/05/2023~~06/06/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
38 13796 Suresh singh 24/05/2023~~06/06/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
39 18141 Reena Devi 08/06/2023~~21/06/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
40 18140 Suresh singh 08/06/2023~~21/06/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
41 22026 Reena Devi 23/06/2023~~06/07/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)
42 22025 Suresh singh 23/06/2023~~06/07/2023~~14 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759)

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 Suresh singh 27/04/2016 12 GP anandnagar mai suresh s/o Hori v Padam singh ke yahan toilets niramn (3508001063/RS/22277) 280 2088 0
2 Suresh singh 29/08/2016 12 Gp Anand nagar ke peepalpadav main aganwadi kendra ka nirman (3508001063/AV/792) 1541 2088 0
Sub Total FY 1617 24 4176 0
3 Suresh singh 08/06/2017 11 Gp Anand nagar ke peepalpadav main aganwadi kendra ka nirman (3508001063/AV/792) 539 1925 0
Sub Total FY 1718 11 1925 0
4 Reena Devi 07/06/2018 14 G.P Anandnagar mai Suresh S/o Hori singh ke yahan Pasu shed nirmar (3508001063/IF/2008033736) 790 2450 0
5 Suresh singh 07/06/2018 14 G.P Anandnagar mai Suresh S/o Hori singh ke yahan Pasu shed nirmar (3508001063/IF/2008033736) 790 2450 0
6 Reena Devi 12/10/2018 14 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265) 2336 2450 0
7 Suresh singh 12/10/2018 14 G.P Anandnagar mai Hori Singh ke keth pr C.C Block nirmad (3508001063/FP/2008034265) 2336 2450 0
Sub Total FY 1819 56 9800 0
8 Reena Devi 09/04/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 444 2184 0
9 Suresh singh 09/04/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 444 2184 0
10 Reena Devi 22/07/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 1050 2184 0
11 Suresh singh 22/07/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 1050 2184 0
12 Reena Devi 24/08/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 1381 2184 0
13 Suresh singh 24/08/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 1380 2184 0
14 Suresh singh 12/09/2019 12 G.P Anandnagar mai Kuldeep ke ketho ke pass Bhu katab rokne hetu C.C Block nirmar (3508001063/FP/2008040097) 1562 2184 0
Sub Total FY 1920 84 15288 0
15 Reena Devi 25/02/2021 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139) 3253 2412 0
16 Suresh singh 25/02/2021 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139) 3253 2412 0
Sub Total FY 2021 24 4824 0
17 Suresh singh 21/09/2021 12 Prathmik vidyalay nathawali main aganwadi kendra nirman (3508001063/AV/2008052314) 1245 2448 0
18 Suresh singh 06/10/2021 12 Prathmik vidyalay nathawali main aganwadi kendra nirman (3508001063/AV/2008052314) 1504 2448 0
19 Suresh singh 05/01/2022 12 G.P Anandnagar mai Mukhya Marg se Bhukan ke ghar tak C.C marg nirmad (3508001063/WC/2008094418) 2345 2448 0
20 Suresh singh 21/01/2022 12 G.P Anandnagar mai Veerbal ke keth se Kesari devi ke keth tak C.C Block Nirmad (3508001063/FP/2008053137) 2470 2448 0
21 Reena Devi 04/03/2022 12 Prem prakash ke ghar se mukhya marg tak cc marg (3508001063/WC/2008107630) 2616 2448 0
22 Suresh singh 04/03/2022 12 pyari devi ke ghar se mukhya marg tak cc marg nirman (3508001063/WC/2008107631) 2617 2448 0
Sub Total FY 2122 72 14688 0
23 Reena Devi 18/07/2022 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139) 712 2556 0
24 Suresh singh 18/07/2022 12 G.P Anandnagar mai pawan kumar ke ghar se Krishna ke ghar tak C.C marg nirmad (3508001063/WC/2008093139) 712 2556 0
25 Reena Devi 25/01/2023 12 G.P Anandnagar mai Prem Ram ke keth se Bhadur ke keth tak C.C Block NIrmad (3508001063/WC/2008094421) 2461 2556 0
26 Reena Devi 21/03/2023 8 Gp Anandnagr main 22-23 mai pyari devi/Chandan singh ke yahan pashu shed nirman (3508001063/IF/2008157672) 3059 1704 0
27 Suresh singh 21/03/2023 8 Gp Anandnagr main 22-23 mai pyari devi/Chandan singh ke yahan pashu shed nirman (3508001063/IF/2008157672) 3059 1704 0
Sub Total FY 2223 52 11076 0
28 Reena Devi 24/05/2023 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759) 490 2760 0
29 Suresh singh 24/05/2023 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759) 490 2760 0
30 Reena Devi 08/06/2023 11 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759) 729 2530 0
31 Suresh singh 08/06/2023 11 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759) 729 2530 0
32 Reena Devi 23/06/2023 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759) 892 2760 0
33 Suresh singh 23/06/2023 12 Gp Anandnagar mai ky kra 646 main thanda nallah v Devendra ke makan ke piche c c block nirman (3508001063/LD/2008158759) 892 2760 0
Sub Total FY 2324 70 16100 0