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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-002/566 Family Id: 566
Name of Head of Household: FARMINA
Name of Father/Husband: INTAZAR
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 566
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FARMINA Female 34 Canara 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 110645 FARMINA 28/10/2020~~12/11/2020~~16 14
2 120721 18/11/2020~~03/12/2020~~16 14
3 129177 05/12/2020~~20/12/2020~~16 14
4 144584 05/01/2021~~20/01/2021~~16 14
5 138628 10/01/2022~~25/01/2022~~16 14
6 152354 01/02/2022~~16/02/2022~~16 14
7 165178 25/02/2022~~12/03/2022~~16 14
8 174263 14/03/2022~~29/03/2022~~16 14
9 52735 01/06/2023~~16/06/2023~~16 14
10 66377 20/06/2023~~05/07/2023~~16 14
11 85311 13/07/2023~~28/07/2023~~16 14
12 137875 05/10/2023~~20/10/2023~~16 14
13 161823 10/11/2023~~25/11/2023~~16 14
14 189018 27/12/2023~~11/01/2024~~16 14
15 96335 03/08/2024~~18/08/2024~~16 16

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 110645 FARMINA 28/10/2020~~12/11/2020~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
2 120721 18/11/2020~~03/12/2020~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
3 129177 05/12/2020~~20/12/2020~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
4 144584 05/01/2021~~20/01/2021~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
5 138628 10/01/2022~~25/01/2022~~16 14 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076)
6 152354 01/02/2022~~16/02/2022~~16 14 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076)
7 165178 25/02/2022~~12/03/2022~~16 14 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076)
8 174263 14/03/2022~~29/03/2022~~16 14 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076)
9 52735 01/06/2023~~16/06/2023~~16 14 TULARAM BASTI MAI SURYA ADHI KE GHAR KE DONO AUR SURAKSHA DIWAR (3502003044/FP/2008067039)
10 66377 20/06/2023~~05/07/2023~~16 14 DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
11 85311 13/07/2023~~28/07/2023~~16 14 DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
12 137875 05/10/2023~~20/10/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
13 161823 10/11/2023~~25/11/2023~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
14 189018 27/12/2023~~11/01/2024~~16 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
15 96335 03/08/2024~~18/08/2024~~16 16 DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)

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 FARMINA 29/10/2020 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 1856 3015 0
2 FARMINA 18/11/2020 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 2046 3015 0
3 FARMINA 05/12/2020 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 2209 3015 0
4 FARMINA 05/01/2021 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 2487 3015 0
Sub Total FY 2021 60 12060 0
5 FARMINA 11/01/2022 15 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076) 2047 3060 0
6 FARMINA 01/02/2022 14 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076) 2321 2856 0
7 FARMINA 25/02/2022 15 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076) 2650 3060 0
8 FARMINA 16/03/2022 13 munna singh ke kheth pr suraksha diwar (3502003003/FP/2008054076) 2781 2652 0
Sub Total FY 2122 57 11628 0
9 FARMINA 20/06/2023 14 DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440) 1049 3220 0
10 FARMINA 13/07/2023 14 DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440) 1300 3220 0
11 FARMINA 05/10/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 2079 3220 0
12 FARMINA 10/11/2023 14 JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442) 2491 3220 0
Sub Total FY 2324 56 12880 0