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Deleted on Date 27/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/963 Family Id: 963
Name of Head of Household: SUNITA
Name of Father/Husband: SITA RAM
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 963
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 40 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 46765 SUNITA 17/07/2021~~01/08/2021~~16 14
2 54941 02/08/2021~~17/08/2021~~16 14
3 64860 18/08/2021~~02/09/2021~~16 14
4 72030 03/09/2021~~18/09/2021~~16 14
5 79917 21/09/2021~~06/10/2021~~16 14
6 87834 11/10/2021~~26/10/2021~~16 14
7 100154 12/11/2021~~22/11/2021~~11 10

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 46765 SUNITA 17/07/2021~~01/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
2 54941 02/08/2021~~17/08/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
3 64860 18/08/2021~~02/09/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
4 72030 03/09/2021~~18/09/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
5 79917 21/09/2021~~06/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
6 87834 11/10/2021~~26/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
7 100154 12/11/2021~~22/11/2021~~11 10 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)

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 SUNITA 17/07/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 682 3060 0
2 SUNITA 02/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 775 3060 0
3 SUNITA 18/08/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 937 3060 0
4 SUNITA 03/09/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 1056 3060 0
5 SUNITA 21/09/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1160 3060 0
6 SUNITA 11/10/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1271 3060 0
7 SUNITA 12/11/2021 10 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1512 2040 0
Sub Total FY 2122 100 20400 0