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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-079-001/127 Family Id: 127
Name of Head of Household: KAMALA DEVI
Name of Father/Husband: HIRIYA
Category: SC
Date of Registration: 8/25/2008
Address: 0127
Villages:
Panchayat: सराडी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALA DEVI Male 45 Punjab National 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
1 970 KAMALA DEVI 03/04/2011~~21/05/2011~~49 49
2 3692 05/06/2013~~02/07/2013~~28 28
3 6213 03/07/2013~~30/07/2013~~28 24
4 7939 05/08/2013~~30/09/2013~~57 26
5 23979 14/02/2014~~27/02/2014~~14 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
1 970 KAMALA DEVI 03/04/2011~~21/05/2011~~49 131 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407)
2 3692 05/06/2013~~02/07/2013~~28 28 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142)
3 6213 03/07/2013~~30/07/2013~~28 24 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142)
4 7939 05/08/2013~~30/09/2013~~57 26 Gayaru Ke Garat Se Katku Ke Garat Tak Tar Jal Nirm (3502002079/FP/142750)
5 23979 14/02/2014~~27/02/2014~~14 14 Saradi Se Nachali Saradi Manora Tam Sampark Marg (3502002079/RC/15910)

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 KAMALA DEVI 03/04/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59130 840 0
2 KAMALA DEVI 10/04/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59129 840 0
3 KAMALA DEVI 17/04/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59127 840 0
4 KAMALA DEVI 24/04/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59128 840 0
5 KAMALA DEVI 01/05/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59134 840 0
6 KAMALA DEVI 08/05/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59139 840 0
7 KAMALA DEVI 15/05/2011 7 Jal Sambhardhan Hetu Kacha Jalayshay (3502002079/WC/407) 59140 840 0
Sub Total FY 1112 49 5880 0
8 KAMALA DEVI 05/06/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 107901 852 0
9 KAMALA DEVI 12/06/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 107905 852 0
10 KAMALA DEVI 19/06/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 107909 852 0
11 KAMALA DEVI 26/06/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 107913 852 0
12 KAMALA DEVI 03/07/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 108471 852 0
13 KAMALA DEVI 10/07/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 108475 852 0
14 KAMALA DEVI 17/07/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 108479 852 0
15 KAMALA DEVI 24/07/2013 6 SARADI ME C.C. ROAD & sURAKSHA DIWAR (3502002079/LD/361142) 108483 852 0
16 KAMALA DEVI 05/08/2013 7 Gayaru Ke Garat Se Katku Ke Garat Tak Tar Jal Nirm (3502002079/FP/142750) 108698 994 0
17 KAMALA DEVI 12/08/2013 7 Gayaru Ke Garat Se Katku Ke Garat Tak Tar Jal Nirm (3502002079/FP/142750) 108673 994 0
18 KAMALA DEVI 19/08/2013 7 Gayaru Ke Garat Se Katku Ke Garat Tak Tar Jal Nirm (3502002079/FP/142750) 108668 994 0
19 KAMALA DEVI 26/08/2013 5 Gayaru Ke Garat Se Katku Ke Garat Tak Tar Jal Nirm (3502002079/FP/142750) 108250 710 0
20 KAMALA DEVI 14/02/2014 14 Saradi Se Nachali Saradi Manora Tam Sampark Marg (3502002079/RC/15910) 1120092 1988 0
Sub Total FY 1314 88 12496 0