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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-220-001/54
Family Id:
54
Name of Head of Household:
JAMNOTRI DEVI
Name of Father/Husband:
RAGHUVEER SINGH
Category:
OTH
Date of Registration:
1/1/2009
Address:
Villages:
Panchayat:
सीताकोट
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
54
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JAMNOTRI DEVI
Female
52
State Bank of India
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
233726
JAMNOTRI DEVI
01/02/2014~~04/03/2014~~32
28
2
90979
26/12/2014~~22/01/2015~~28
24
3
212215
16/09/2016~~01/10/2016~~16
14
4
243246
08/10/2016~~23/10/2016~~16
14
5
321734
02/01/2017~~09/01/2017~~8
7
6
371793
31/01/2017~~15/02/2017~~16
14
7
396290
18/02/2017~~05/03/2017~~16
14
8
438903
08/03/2017~~23/03/2017~~16
14
9
65856
08/06/2017~~23/06/2017~~16
14
10
15840
23/04/2019~~29/04/2019~~7
6
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
233726
JAMNOTRI DEVI
01/02/2014~~04/03/2014~~32
28
Flood control sitakot (3513002220/FP/150128)
2
90979
26/12/2014~~22/01/2015~~28
24
GUL NIRMAN SITAKOT (3513002220/IC/19103)
3
212215
16/09/2016~~01/10/2016~~16
14
SAMPARK MARAG NIRMAN SITAKOT (3513002220/RC/54527)
4
243246
08/10/2016~~23/10/2016~~16
14
SAMPARK MARAG NIRMAN SITAKOT (3513002220/RC/54527)
5
321734
02/01/2017~~09/01/2017~~8
7
SURKCHA DIWAR NIRMAN SITAKOT (3513002220/FP/181248)
6
371793
31/01/2017~~15/02/2017~~16
14
gul nirman sitakot (3513002220/IC/54850)
7
396290
18/02/2017~~05/03/2017~~16
14
gul nirman sitakot (3513002220/IC/54850)
8
438903
08/03/2017~~23/03/2017~~16
14
GUL NIRMAN SITAKOT (3513002220/IC/55952)
9
65856
08/06/2017~~23/06/2017~~16
14
CHAHAL NIRMAN SITAKOT (3513002220/WH/2008027580)
10
15840
23/04/2019~~29/04/2019~~7
6
CHEHAL NERMAN WORK AT SITA KOT (3513002220/WC/2008051281)
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
JAMNOTRI DEVI
01/02/2014
6
Flood control sitakot (3513002220/FP/150128)
123973
852
0
2
JAMNOTRI DEVI
08/02/2014
6
Flood control sitakot (3513002220/FP/150128)
123976
852
0
3
JAMNOTRI DEVI
15/02/2014
6
Flood control sitakot (3513002220/FP/150128)
123979
852
0
4
JAMNOTRI DEVI
22/02/2014
6
Flood control sitakot (3513002220/FP/150128)
123982
852
0
5
JAMNOTRI DEVI
01/03/2014
4
Flood control sitakot (3513002220/FP/150128)
123985
568
0
Sub Total FY 1314
28
3976
0
6
JAMNOTRI DEVI
26/12/2014
12
GUL NIRMAN SITAKOT (3513002220/IC/19103)
1249
1872
0
7
JAMNOTRI DEVI
09/01/2015
12
GUL NIRMAN SITAKOT (3513002220/IC/19103)
1253
1872
0
Sub Total FY 1415
24
3744
0
8
JAMNOTRI DEVI
31/01/2017
13
gul nirman sitakot (3513002220/IC/54850)
7517
2262
0
9
JAMNOTRI DEVI
18/02/2017
14
gul nirman sitakot (3513002220/IC/54850)
8373
2436
0
10
JAMNOTRI DEVI
08/03/2017
14
GUL NIRMAN SITAKOT (3513002220/IC/55952)
10014
2436
0
Sub Total FY 1617
41
7134
0