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Deleted on Date 06/06/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-079-001/124 Family Id: 124
Name of Head of Household: RAJO DEVI
Name of Father/Husband: SHANTI RAM
Category: SC
Date of Registration: 8/25/2008
Address: 0124
Villages:
Panchayat: सराडी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJO DEVI Female 57 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 2580 RAJO DEVI 07/06/2013~~27/06/2013~~21 18
2 4527 28/06/2013~~16/07/2013~~19 18
3 6378 17/07/2013~~24/07/2013~~8 8
4 8076 05/08/2013~~30/08/2013~~26 26
5 11759 05/09/2013~~25/09/2013~~21 18
6 23433 07/02/2014~~13/02/2014~~7 7
7 3257 21/08/2014~~03/09/2014~~14 14
8 4685 13/09/2014~~27/09/2014~~15 15

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 2580 RAJO DEVI 07/06/2013~~27/06/2013~~21 18 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316)
2 4527 28/06/2013~~16/07/2013~~19 18 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316)
3 6378 17/07/2013~~24/07/2013~~8 8 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316)
4 8076 05/08/2013~~30/08/2013~~26 26 SARADI ME BHOMI KOTAU HETU TAR JAL NIRMAN (3502002079/FP/142780)
5 11759 05/09/2013~~25/09/2013~~21 18 SARADI ME BHOMI KOTAU HETU TAR JAL NIRMAN (3502002079/FP/142780)
6 23433 07/02/2014~~13/02/2014~~7 7 Saradi Me Shinti S/O Madhu Ka Bakri Bada Hetu Shad (3502002079/OP/5278)
7 3257 21/08/2014~~03/09/2014~~14 14 Saradi Me Shinti S/O Madhu Ka Bakri Bada Hetu Shad (3502002079/OP/5278)
8 4685 13/09/2014~~27/09/2014~~15 15 Saradi Me Shinti S/O Madhu Ka Bakri Bada Hetu Shad (3502002079/OP/5278)

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 RAJO DEVI 07/06/2013 6 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 107420 852 0
2 RAJO DEVI 14/06/2013 6 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 107425 852 0
3 RAJO DEVI 21/06/2013 6 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 107430 852 0
4 RAJO DEVI 28/06/2013 6 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 107480 852 0
5 RAJO DEVI 04/07/2013 6 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 107485 852 0
6 RAJO DEVI 10/07/2013 6 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 107490 852 0
7 RAJO DEVI 17/07/2013 4 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 108487 568 0
8 RAJO DEVI 21/07/2013 4 Saradi Ke Moka Dil Se Bhuganda khada Me bhomi kota (3502002079/FP/141316) 108492 568 0
9 RAJO DEVI 05/08/2013 7 SARADI ME BHOMI KOTAU HETU TAR JAL NIRMAN (3502002079/FP/142780) 108299 994 0
10 RAJO DEVI 12/08/2013 7 SARADI ME BHOMI KOTAU HETU TAR JAL NIRMAN (3502002079/FP/142780) 108264 994 0
11 RAJO DEVI 19/08/2013 7 SARADI ME BHOMI KOTAU HETU TAR JAL NIRMAN (3502002079/FP/142780) 108291 994 0
12 RAJO DEVI 26/08/2013 5 SARADI ME BHOMI KOTAU HETU TAR JAL NIRMAN (3502002079/FP/142780) 108508 710 0
13 RAJO DEVI 07/02/2014 7 Saradi Me Shinti S/O Madhu Ka Bakri Bada Hetu Shad (3502002079/OP/5278) 1120084 994 0
Sub Total FY 1314 77 10934 0
14 RAJO DEVI 21/08/2014 14 Saradi Me Shinti S/O Madhu Ka Bakri Bada Hetu Shad (3502002079/OP/5278) 179 2184 0
15 RAJO DEVI 13/09/2014 15 Saradi Me Shinti S/O Madhu Ka Bakri Bada Hetu Shad (3502002079/OP/5278) 204 2340 0
Sub Total FY 1415 29 4524 0