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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-068-002/107 Family Id: 107
Name of Head of Household: menka devi
Name of Father/Husband: vipin kumar
Category: ST
Date of Registration: 2/16/2016
Address:
Villages:
Panchayat: लाखामण्डल
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 menka devi Female 22 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 19853 menka devi 02/06/2016~~17/06/2016~~16 14
2 28560 24/06/2016~~09/07/2016~~16 14
3 118288 30/01/2017~~14/02/2017~~16 14
4 125228 24/02/2017~~11/03/2017~~16 14
5 131217 17/03/2017~~31/03/2017~~15 13
6 106752 11/01/2018~~24/01/2018~~14 12
7 155113 25/01/2021~~07/02/2021~~14 12
8 164713 09/02/2021~~22/02/2021~~14 12
9 173740 23/02/2021~~08/03/2021~~14 12
10 38751 06/07/2021~~19/07/2021~~14 12
11 20424 29/04/2022~~12/05/2022~~14 12
12 34119 21/05/2022~~03/06/2022~~14 12
13 71386 02/08/2022~~11/08/2022~~10 9

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 19853 menka devi 02/06/2016~~17/06/2016~~16 14 houz nirmaan pudya me (3502001094/IC/27664)
2 28560 24/06/2016~~09/07/2016~~16 14 houz nirmaan pudya me (3502001094/IC/27664)
3 118288 30/01/2017~~14/02/2017~~16 14 PUDIYA ME KACHA TALAB NIRMAAN (3502001094/WC/2008024003)
4 125228 24/02/2017~~11/03/2017~~16 14 PUDIYA ME KACHA TALAB NIRMAAN (3502001094/WC/2008024003)
5 131217 17/03/2017~~31/03/2017~~15 13 PUDIYA ME KACHA TALAB NIRMAAN (3502001094/WC/2008024003)
6 106752 11/01/2018~~24/01/2018~~14 12 const of toilet fullo devi (3502001094/RS/2008026556)
7 155113 25/01/2021~~07/02/2021~~14 12 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707)
8 164713 09/02/2021~~22/02/2021~~14 12 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707)
9 173740 23/02/2021~~08/03/2021~~14 12 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707)
10 38751 06/07/2021~~19/07/2021~~14 12 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707)
11 20424 29/04/2022~~12/05/2022~~14 12 DHORAPUDIYA ME VIPIN MANOJ AADI KE GHAR KI SUREKSHA DIWAR NIRMAAN (3502001094/LD/2008116671)
12 34119 21/05/2022~~03/06/2022~~14 12 DHORAPUDIYA ME VIPIN MANOJ AADI KE GHAR KI SUREKSHA DIWAR NIRMAAN (3502001094/LD/2008116671)
13 71386 02/08/2022~~11/08/2022~~10 9 DHORAPUDIYA ME VIPIN MANOJ AADI KE GHAR KI SUREKSHA DIWAR NIRMAAN (3502001094/LD/2008116671)

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 menka devi 02/06/2016 16 houz nirmaan pudya me (3502001094/IC/27664) 488 2784 0
2 menka devi 30/01/2017 16 PUDIYA ME KACHA TALAB NIRMAAN (3502001094/WC/2008024003) 4859 2784 0
3 menka devi 24/02/2017 16 PUDIYA ME KACHA TALAB NIRMAAN (3502001094/WC/2008024003) 5355 2784 0
4 menka devi 17/03/2017 15 PUDIYA ME KACHA TALAB NIRMAAN (3502001094/WC/2008024003) 5665 2610 0
Sub Total FY 1617 63 10962 0
5 menka devi 11/01/2018 12 const of toilet fullo devi (3502001094/RS/2008026556) 4610 2100 0
Sub Total FY 1718 12 2100 0
6 menka devi 25/01/2021 13 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707) 5462 2613 0
7 menka devi 09/02/2021 13 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707) 5884 2613 0
8 menka devi 23/02/2021 13 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707) 6413 2613 0
Sub Total FY 2021 39 7839 0
9 menka devi 06/07/2021 9 oktes vriksha ropan naveen singh/kedar singh (3502001094/DP/2008064707) 773 1836 0
Sub Total FY 2122 9 1836 0
10 menka devi 29/04/2022 13 DHORAPUDIYA ME VIPIN MANOJ AADI KE GHAR KI SUREKSHA DIWAR NIRMAAN (3502001094/LD/2008116671) 1499 2769 0
11 menka devi 21/05/2022 12 DHORAPUDIYA ME VIPIN MANOJ AADI KE GHAR KI SUREKSHA DIWAR NIRMAAN (3502001094/LD/2008116671) 2481 2556 0
12 menka devi 02/08/2022 9 DHORAPUDIYA ME VIPIN MANOJ AADI KE GHAR KI SUREKSHA DIWAR NIRMAAN (3502001094/LD/2008116671) 5437 1917 0
Sub Total FY 2223 34 7242 0