Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-045-001/159 Family Id: 159
Name of Head of Household: RAMESHWARI
Name of Father/Husband: SAVDHAN SINGH
Category: OTH
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: रामनगर डान्डा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWARI Female 31 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 7751 RAMESHWARI 02/05/2016~~15/05/2016~~14 12
2 162254 03/02/2023~~16/02/2023~~14 12
3 173428 24/02/2023~~09/03/2023~~14 12
4 183067 17/03/2023~~23/03/2023~~7 6
5 10623 14/04/2023~~27/04/2023~~14 12
6 29754 07/05/2023~~20/05/2023~~14 12
7 61332 14/06/2023~~27/06/2023~~14 12
8 78856 05/07/2023~~17/07/2023~~13 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 7751 RAMESHWARI 02/05/2016~~15/05/2016~~14 12 PUSHPA RAWAT W/O SANJAY SINGH GENDA FLOWER KHETI (3502005045/DP/226690)
2 162254 03/02/2023~~16/02/2023~~14 12 RAMNAGARDANDA M VIRIKSA ROPAN KARIYE (3502005045/DP/2008124659)
3 173428 24/02/2023~~09/03/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
4 183067 17/03/2023~~23/03/2023~~7 6 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
5 10623 14/04/2023~~27/04/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
6 29754 07/05/2023~~20/05/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
7 61332 14/06/2023~~27/06/2023~~14 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)
8 78856 05/07/2023~~17/07/2023~~13 12 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322)

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 RAMESHWARI 02/05/2016 9 PUSHPA RAWAT W/O SANJAY SINGH GENDA FLOWER KHETI (3502005045/DP/226690) 74 1566 0
Sub Total FY 1617 9 1566 0
2 RAMESHWARI 24/02/2023 8 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 2058 1704 0
3 RAMESHWARI 05/03/2023 4 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 2059 852 0
4 RAMESHWARI 17/03/2023 5 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 2195 1065 0
Sub Total FY 2223 17 3621 0
5 RAMESHWARI 14/04/2023 14 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 86 3220 0
6 RAMESHWARI 07/05/2023 14 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 249 3220 0
7 RAMESHWARI 14/06/2023 14 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 541 3220 0
8 RAMESHWARI 04/07/2023 13 Gagan Singh Thakur Adi ke kheto ki suraksha diwar nirman (3502005045/LD/2008166322) 649 2990 0
Sub Total FY 2324 55 12650 0