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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-030-001/15 Family Id: 15
Name of Head of Household: Lila Devi
Name of Father/Husband: Gambhir
Category: OTH
Date of Registration: 1/12/2008
Address:
Villages:
Panchayat: मेदनीपुर बद्रीपुर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lila Devi Female 50
2 Naresh Male 28 State Bank of India
3 Pal Male 26


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 2126 Lila Devi 07/02/2009~~21/02/2009~~15 14
2 2143 22/02/2009~~08/03/2009~~15 14
3 42680 Naresh 15/09/2015~~28/09/2015~~14 12
4 47455 29/09/2015~~12/10/2015~~14 12
5 54119 13/10/2015~~26/10/2015~~14 12
6 57148 28/10/2015~~10/11/2015~~14 12
7 78506 01/01/2016~~14/01/2016~~14 12
8 104635 25/02/2016~~09/03/2016~~14 12
9 112246 10/03/2016~~23/03/2016~~14 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 2126 Lila Devi 07/02/2009~~21/02/2009~~15 45 Irrigation Gule in Mednipur Badripur (3502003030/IC/16)
2 2143 22/02/2009~~08/03/2009~~15 28 Irrigation Gule in Mednipur Badripur (3502003030/IC/16)
3 42680 Naresh 15/09/2015~~28/09/2015~~14 12 SUPPORTWALL (3502003030/FP/164350)
4 47455 29/09/2015~~12/10/2015~~14 12 SUPPORTWALL (3502003030/FP/164350)
5 54119 13/10/2015~~26/10/2015~~14 12 SUPPORTWALL (3502003030/FP/164350)
6 57148 28/10/2015~~10/11/2015~~14 12 SUPPORTWALL (3502003030/FP/164350)
7 78506 01/01/2016~~14/01/2016~~14 12 SUPPORTWALL (3502003030/FP/164350)
8 104635 25/02/2016~~09/03/2016~~14 12 supportwall in mednipur (3502003030/FP/172666)
9 112246 10/03/2016~~23/03/2016~~14 12 supportwall in mednipur (3502003030/FP/172666)

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 Lila Devi 07/02/2009 7 Irrigation Gule in Mednipur Badripur (3502003030/IC/16) 31987 700 700
2 Lila Devi 14/02/2009 7 Irrigation Gule in Mednipur Badripur (3502003030/IC/16) 31990 700 700
3 Lila Devi 21/02/2009 7 Irrigation Gule in Mednipur Badripur (3502003030/IC/16) 31993 700 700
Sub Total FY 0809 21 2100 2100
4 Naresh 15/09/2015 12 SUPPORTWALL (3502003030/FP/164350) 450 1932 0
5 Naresh 29/09/2015 12 SUPPORTWALL (3502003030/FP/164350) 528 1932 0
6 Naresh 13/10/2015 12 SUPPORTWALL (3502003030/FP/164350) 605 1932 0
7 Naresh 28/10/2015 12 SUPPORTWALL (3502003030/FP/164350) 678 1932 0
8 Naresh 25/02/2016 12 supportwall in mednipur (3502003030/FP/172666) 1054 1932 0
9 Naresh 10/03/2016 5 supportwall in mednipur (3502003030/FP/172666) 1112 805 0
10 Naresh 15/03/2016 7 supportwall in mednipur (3502003030/FP/172666) 1134 1127 0
Sub Total FY 1516 72 11592 0