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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/23 Family Id: 23
Name of Head of Household: रमेश
Name of Father/Husband: जगतराम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 30 State Bank of India
2 ममता देवी Female 25
3 सरणी देवी Female 45


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 24624 सरणी देवी 01/04/2010~~06/04/2010~~6 6
2 27231 08/04/2010~~13/04/2010~~6 6
3 27435 रमेश 29/04/2010~~01/05/2010~~3 3
4 27484 06/05/2010~~11/05/2010~~6 6
5 294526 01/08/2011~~06/08/2011~~6 6
6 294582 07/08/2011~~12/08/2011~~6 6
7 294638 15/08/2011~~20/08/2011~~6 6
8 861015 21/08/2011~~26/08/2011~~6 6
9 40038 11/11/2014~~26/11/2014~~16 14
10 210688 02/03/2015~~17/03/2015~~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 24624 सरणी देवी 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27231 08/04/2010~~13/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 27435 रमेश 29/04/2010~~01/05/2010~~3 66 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 27484 06/05/2010~~11/05/2010~~6 99 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 294526 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
6 294582 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
7 294638 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
8 861015 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
9 40038 11/11/2014~~26/11/2014~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
10 210688 02/03/2015~~17/03/2015~~16 14 sampark marg nirman kireth (3513002072/RC/25098)

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 सरणी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80271 600 0
2 सरणी देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80287 600 0
3 रमेश 29/04/2010 3 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111918 300 0
4 रमेश 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80279 600 0
Sub Total FY 1011 21 2100 0
5 रमेश 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48473 720 0
6 रमेश 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48477 720 0
7 रमेश 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48481 720 0
8 रमेश 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48485 600 0
Sub Total FY 1112 23 2760 0
9 रमेश 11/11/2014 14 sampark marg nirman kireth (3513002072/RC/25098) 453 2184 0
10 रमेश 02/03/2015 6 sampark marg nirman kireth (3513002072/RC/25098) 4084 936 0
Sub Total FY 1415 20 3120 0