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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-025-002/168 Family Id: 168
Name of Head of Household: MANJU DEVI
Name of Father/Husband: JAGDISH SINGH
Category: OTH
Date of Registration: 8/4/2018
Address:
Villages:
Panchayat: DUBAR JAINAL
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 32 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 51130 MANJU DEVI 16/08/2018~~31/08/2018~~16 14
2 59943 16/09/2018~~01/10/2018~~16 14
3 68731 16/10/2018~~31/10/2018~~16 14
4 75456 15/11/2018~~30/11/2018~~16 14
5 83207 14/12/2018~~29/12/2018~~16 14
6 94562 16/01/2019~~31/01/2019~~16 14
7 106071 07/03/2019~~22/03/2019~~16 14
8 20907 02/08/2019~~17/08/2019~~16 14
9 33722 12/10/2019~~27/10/2019~~16 14
10 36379 16/11/2019~~01/12/2019~~16 14
11 40400 17/12/2019~~01/01/2020~~16 14
12 49762 18/01/2020~~02/02/2020~~16 14
13 58958 09/02/2020~~24/02/2020~~16 14
14 67779 03/03/2020~~30/03/2020~~28 24
15 11063 16/05/2020~~31/05/2020~~16 14
16 23605 19/06/2020~~04/07/2020~~16 14
17 43866 29/07/2020~~13/08/2020~~16 14
18 55023 19/08/2020~~03/09/2020~~16 14
19 73822 17/09/2020~~02/10/2020~~16 14
20 89656 15/10/2020~~30/10/2020~~16 14
21 103532 18/11/2020~~03/12/2020~~16 14
22 112770 16/12/2020~~31/12/2020~~16 14
23 148808 10/03/2021~~25/03/2021~~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 51130 MANJU DEVI 16/08/2018~~31/08/2018~~16 14 nursery plantation choki (3510001/DP/227418)
2 59943 16/09/2018~~01/10/2018~~16 14 nursery plantation choki (3510001/DP/227418)
3 68731 16/10/2018~~31/10/2018~~16 14 nursery plantation choki (3510001/DP/227418)
4 75456 15/11/2018~~30/11/2018~~16 14 nursery plantation choki (3510001/DP/227418)
5 83207 14/12/2018~~29/12/2018~~16 14 nursery plantation choki (3510001/DP/227418)
6 94562 16/01/2019~~31/01/2019~~16 14 nursery plantation choki (3510001/DP/227418)
7 106071 07/03/2019~~22/03/2019~~16 14 nursery plantation choki (3510001/DP/227418)
8 20907 02/08/2019~~17/08/2019~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
9 33722 12/10/2019~~27/10/2019~~16 14 chai bagan rakh rakhaw karya manch (3510001107/DP/2008056419)
10 36379 16/11/2019~~01/12/2019~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
11 40400 17/12/2019~~01/01/2020~~16 14 chai bagan rakh rakhaw karya manch (3510001107/DP/2008056419)
12 49762 18/01/2020~~02/02/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
13 58958 09/02/2020~~24/02/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
14 67779 03/03/2020~~30/03/2020~~28 24 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
15 11063 16/05/2020~~31/05/2020~~16 14 chai bagan rakh rakhaw karya manch (3510001107/DP/2008056419)
16 23605 19/06/2020~~04/07/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
17 43866 29/07/2020~~13/08/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
18 55023 19/08/2020~~03/09/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
19 73822 17/09/2020~~02/10/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
20 89656 15/10/2020~~30/10/2020~~16 14 syutola vidhyalay me chahardiwari karay (3510001107/LD/2008084826)
21 103532 18/11/2020~~03/12/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
22 112770 16/12/2020~~31/12/2020~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)
23 148808 10/03/2021~~25/03/2021~~16 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)

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 MANJU DEVI 16/08/2018 14 nursery plantation choki (3510001/DP/227418) 1825 2450 0
2 MANJU DEVI 16/09/2018 14 nursery plantation choki (3510001/DP/227418) 2091 2450 0
3 MANJU DEVI 16/10/2018 2 nursery plantation choki (3510001/DP/227418) 2415 350 0
4 MANJU DEVI 15/11/2018 14 nursery plantation choki (3510001/DP/227418) 2629 2450 0
5 MANJU DEVI 14/12/2018 14 nursery plantation choki (3510001/DP/227418) 2874 2450 0
6 MANJU DEVI 16/01/2019 14 nursery plantation choki (3510001/DP/227418) 3225 2450 0
7 MANJU DEVI 07/03/2019 14 nursery plantation choki (3510001/DP/227418) 3547 2450 0
Sub Total FY 1819 86 15050 0
8 MANJU DEVI 02/08/2019 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 703 2548 0
9 MANJU DEVI 16/11/2019 9 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1142 1638 0
10 MANJU DEVI 18/01/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1501 2548 0
11 MANJU DEVI 09/02/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1676 2548 0
12 MANJU DEVI 03/03/2020 12 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1898 2184 0
13 MANJU DEVI 17/03/2020 4 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1899 728 0
Sub Total FY 1920 67 12194 0
14 MANJU DEVI 19/06/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 684 2814 0
15 MANJU DEVI 29/07/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1114 2814 0
16 MANJU DEVI 19/08/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1332 2814 0
17 MANJU DEVI 17/09/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 1831 2814 0
18 MANJU DEVI 18/11/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 2643 2814 0
19 MANJU DEVI 16/12/2020 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 2921 2814 0
20 MANJU DEVI 10/03/2021 14 chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408) 3878 2814 0
Sub Total FY 2021 98 19698 0