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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-037-001/112 Family Id: 112
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: HAYAT SINGH
Category: OTH
Date of Registration: 8/18/2020
Address:
Villages:
Panchayat: BUNGAKHYALI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Male 40 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 2963 MUNNI DEVI 11/04/2021~~26/04/2021~~16 14
2 9057 13/05/2021~~28/05/2021~~16 14
3 14453 08/06/2021~~23/06/2021~~16 14
4 27725 03/07/2021~~18/07/2021~~16 14
5 52271 17/08/2021~~01/09/2021~~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 2963 MUNNI DEVI 11/04/2021~~26/04/2021~~16 14 Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162)
2 9057 13/05/2021~~28/05/2021~~16 14 Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162)
3 14453 08/06/2021~~23/06/2021~~16 14 Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162)
4 27725 03/07/2021~~18/07/2021~~16 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694)
5 52271 17/08/2021~~01/09/2021~~16 14 Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162)

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 MUNNI DEVI 08/06/2021 14 Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162) 390 2856 0
2 MUNNI DEVI 03/07/2021 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694) 805 2856 0
3 MUNNI DEVI 17/08/2021 14 Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162) 1603 2856 0
Sub Total FY 2122 42 8568 0