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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-065-001/208 Family Id: 208
Name of Head of Household: MEENA DEVI
Name of Father/Husband: SOBHAN SINGH
Category: OTH
Date of Registration: 6/30/2020
Address:
Villages:
Panchayat: DAKANABADOLA
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 26 State Bank of India


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 32064 MEENA DEVI 08/07/2020~~23/07/2020~~16 14
2 47822 06/08/2020~~21/08/2020~~16 14
3 60525 26/08/2020~~10/09/2020~~16 14
4 72755 16/09/2020~~01/10/2020~~16 14
5 123993 16/01/2021~~31/01/2021~~16 14
6 143630 05/03/2021~~20/03/2021~~16 14
7 94084 23/11/2021~~08/12/2021~~16 14
8 107661 21/12/2021~~05/01/2022~~16 14
9 124815 30/01/2022~~14/02/2022~~16 14
10 79331 18/12/2022~~02/01/2023~~16 14
11 92372 28/02/2023~~15/03/2023~~16 14
12 29047 06/08/2023~~21/08/2023~~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 32064 MEENA DEVI 08/07/2020~~23/07/2020~~16 14 chal khal khanti/plantation dhakanabadola (3510001065/DP/2008059310)
2 47822 06/08/2020~~21/08/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
3 60525 26/08/2020~~10/09/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
4 72755 16/09/2020~~01/10/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
5 123993 16/01/2021~~31/01/2021~~16 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946)
6 143630 05/03/2021~~20/03/2021~~16 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946)
7 94084 23/11/2021~~08/12/2021~~16 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433)
8 107661 21/12/2021~~05/01/2022~~16 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433)
9 124815 30/01/2022~~14/02/2022~~16 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433)
10 79331 18/12/2022~~02/01/2023~~16 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428)
11 92372 28/02/2023~~15/03/2023~~16 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428)
12 29047 06/08/2023~~21/08/2023~~16 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428)

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 MEENA DEVI 08/07/2020 4 chal khal khanti/plantation dhakanabadola (3510001065/DP/2008059310) 921 804 0
2 MEENA DEVI 06/08/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1199 2814 0
3 MEENA DEVI 26/08/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1494 2814 0
4 MEENA DEVI 16/09/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1792 2814 0
5 MEENA DEVI 16/01/2021 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946) 3209 2814 0
6 MEENA DEVI 05/03/2021 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946) 3770 2814 0
Sub Total FY 2021 74 14874 0
7 MEENA DEVI 23/11/2021 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433) 3077 2856 0
8 MEENA DEVI 30/01/2022 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433) 4119 2856 0
Sub Total FY 2122 28 5712 0
9 MEENA DEVI 18/12/2022 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428) 3887 2982 0
10 MEENA DEVI 28/02/2023 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428) 4481 2982 0
Sub Total FY 2223 28 5964 0
11 MEENA DEVI 06/08/2023 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428) 2051 3220 0
Sub Total FY 2324 14 3220 0