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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/650 Family Id: 650
Name of Head of Household: BHAGWANTI
Name of Father/Husband: SURTIYA
Category: OTH
Date of Registration: 6/22/2019
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 650
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGWANTI Female 36 Indian Bank
2 SURTIYA Male 41 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 71463 BHAGWANTI 08/01/2020~~14/01/2020~~7 6
2 72500 15/01/2020~~21/01/2020~~7 6
3 74409 22/01/2020~~29/01/2020~~8 7
4 75466 30/01/2020~~06/02/2020~~8 7
5 64601 20/07/2022~~04/08/2022~~16 14
6 75863 10/08/2022~~25/08/2022~~16 14
7 85262 03/09/2022~~18/09/2022~~16 14
8 98554 28/09/2022~~13/10/2022~~16 14
9 108894 18/10/2022~~02/11/2022~~16 14
10 119243 09/11/2022~~24/11/2022~~16 14
11 128562 29/11/2022~~13/12/2022~~15 13
12 1549 03/04/2023~~18/04/2023~~16 14
13 17029 20/04/2023~~05/05/2023~~16 14
14 33469 10/05/2023~~25/05/2023~~16 14
15 53823 03/06/2023~~18/06/2023~~16 14
16 68619 22/06/2023~~07/07/2023~~16 14
17 91275 21/07/2023~~05/08/2023~~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 71463 BHAGWANTI 08/01/2020~~14/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
2 72500 15/01/2020~~21/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
3 74409 22/01/2020~~29/01/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
4 75466 30/01/2020~~06/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
5 64601 20/07/2022~~04/08/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
6 75863 10/08/2022~~25/08/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
7 85262 03/09/2022~~18/09/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
8 98554 28/09/2022~~13/10/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
9 108894 18/10/2022~~02/11/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
10 119243 09/11/2022~~24/11/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
11 128562 29/11/2022~~13/12/2022~~15 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
12 1549 03/04/2023~~18/04/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
13 17029 20/04/2023~~05/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
14 33469 10/05/2023~~25/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
15 53823 03/06/2023~~18/06/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
16 68619 22/06/2023~~07/07/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
17 91275 21/07/2023~~05/08/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)

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 BHAGWANTI 08/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2052 1092 0
2 BHAGWANTI 15/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2074 1092 0
3 BHAGWANTI 22/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2132 1092 0
4 BHAGWANTI 30/01/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2168 1274 0
Sub Total FY 1920 25 4550 0
5 BHAGWANTI 20/07/2022 15 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1226 3195 0
6 BHAGWANTI 10/08/2022 15 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1499 3195 0
7 BHAGWANTI 03/09/2022 15 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1609 3195 0
8 BHAGWANTI 28/09/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1916 2982 0
9 BHAGWANTI 18/10/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2172 2982 0
10 BHAGWANTI 09/11/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2445 2982 0
11 BHAGWANTI 29/11/2022 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2703 2769 0
Sub Total FY 2223 100 21300 0
12 BHAGWANTI 03/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 61 3220 0
13 BHAGWANTI 20/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 313 3220 0
14 BHAGWANTI 10/05/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 574 3220 0
15 BHAGWANTI 03/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 894 3220 0
16 BHAGWANTI 22/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1070 3220 0
17 BHAGWANTI 21/07/2023 11 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1411 2530 0
Sub Total FY 2324 81 18630 0