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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-017-001/4829 Family Id: 4829
घर के मुखिया का नाम: Taranjeet Kaur
Name of Father/Husband: Jasvindar Singh
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
पंचायत: मारखम ग्रान्ट
ब्लॉक: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 4829
Epic No.: 35020040170014829
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Taranjeet Kaur Female 43 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 8466 Taranjeet Kaur 16/04/2021~~29/04/2021~~14 12
2 14046 30/04/2021~~13/05/2021~~14 12
3 17575 14/05/2021~~27/05/2021~~14 12
4 21285 28/05/2021~~10/06/2021~~14 12
5 27909 11/06/2021~~24/06/2021~~14 12
6 36110 28/06/2021~~11/07/2021~~14 12
7 44561 14/07/2021~~27/07/2021~~14 12
8 51427 28/07/2021~~05/08/2021~~9 8

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8466 Taranjeet Kaur 16/04/2021~~29/04/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
2 14046 30/04/2021~~13/05/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
3 17575 14/05/2021~~27/05/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
4 21285 28/05/2021~~10/06/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
5 27909 11/06/2021~~24/06/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
6 36110 28/06/2021~~11/07/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
7 44561 14/07/2021~~27/07/2021~~14 12 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)
8 51427 28/07/2021~~05/08/2021~~9 8 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Taranjeet Kaur 16/04/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 192 2652 0
2 Taranjeet Kaur 30/04/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 401 2652 0
3 Taranjeet Kaur 14/05/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 652 2652 0
4 Taranjeet Kaur 28/05/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 832 2652 0
5 Taranjeet Kaur 11/06/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 996 2652 0
6 Taranjeet Kaur 28/06/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 1143 2652 0
7 Taranjeet Kaur 14/07/2021 13 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 1313 2652 0
8 Taranjeet Kaur 28/07/2021 9 Pusta Nirman Karya Ward 13 Daljeet Singh K Kheto Par Suswa Nadi K Katav Rokne Haitu (Markham Grant) (3502004017/LD/2008099705) 1473 1836 0
Sub Total FY 2122 100 20400 0