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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-008-039-001/105 Family Id: 105
Name of Head of Household: Hari ram
Name of Father/Husband: Ani ram
Category: OTH
Date of Registration: 9/21/2016
Address:
Villages:
Panchayat: घोडियाहल्‍सों
Block: बेतालघाट
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hari ram Male 62 Bank of Baroda
2 Bhawani devi Female 60 Bank of Baroda


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 81318 Bhawani devi 21/09/2016~~04/10/2016~~14 12
2 81317 Hari ram 21/09/2016~~04/10/2016~~14 12
3 4178 13/04/2017~~10/05/2017~~28 24
4 30388 11/06/2019~~08/07/2019~~28 24
5 77532 14/01/2020~~27/01/2020~~14 12
6 17461 10/06/2020~~23/06/2020~~14 12

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 81318 Bhawani devi 21/09/2016~~04/10/2016~~14 12 Ghodiahalso- Govindi devi ke ghar se Kathela ki aur 250 m kharnja Chodikaran (3508008039/RC/51127)
2 81317 Hari ram 21/09/2016~~04/10/2016~~14 12 Ghodiahalso- Govindi devi ke ghar se Kathela ki aur 250 m kharnja Chodikaran (3508008039/RC/51127)
3 4178 13/04/2017~~10/05/2017~~28 24 Ghodiahalsho- Khilo mai S.C Basti mai Surksha Deewar (3508008039/LD/396313)
4 30388 11/06/2019~~08/07/2019~~28 24 Ghodiahalso- Pratap Ram/ Hari ram ke kheto ki surksha deewar (3508008039/LD/2008041242)
5 77532 14/01/2020~~27/01/2020~~14 12 Ghodiahalso- Pratap Ram/ Hari ram ke kheto ki surksha deewar (3508008039/LD/2008041242)
6 17461 10/06/2020~~23/06/2020~~14 12 Ghodiahalso- Pratap Ram/ Hari ram ke kheto ki surksha deewar (3508008039/LD/2008041242)

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 Bhawani devi 21/09/2016 12 Ghodiahalso- Govindi devi ke ghar se Kathela ki aur 250 m kharnja Chodikaran (3508008039/RC/51127) 4192 2088 0
2 Hari ram 21/09/2016 12 Ghodiahalso- Govindi devi ke ghar se Kathela ki aur 250 m kharnja Chodikaran (3508008039/RC/51127) 4192 2088 0
Sub Total FY 1617 24 4176 0
3 Hari ram 13/04/2017 12 Ghodiahalsho- Khilo mai S.C Basti mai Surksha Deewar (3508008039/LD/396313) 194 2100 0
4 Hari ram 27/04/2017 12 Ghodiahalsho- Khilo mai S.C Basti mai Surksha Deewar (3508008039/LD/396313) 207 2100 0
Sub Total FY 1718 24 4200 0
5 Hari ram 11/06/2019 12 Ghodiahalso- Pratap Ram/ Hari ram ke kheto ki surksha deewar (3508008039/LD/2008041242) 1100 2184 0
6 Hari ram 14/01/2020 12 Ghodiahalso- Pratap Ram/ Hari ram ke kheto ki surksha deewar (3508008039/LD/2008041242) 2883 2184 0
Sub Total FY 1920 24 4368 0
7 Hari ram 10/06/2020 12 Ghodiahalso- Pratap Ram/ Hari ram ke kheto ki surksha deewar (3508008039/LD/2008041242) 498 2412 0
Sub Total FY 2021 12 2412 0