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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-043-001/287 Family Id: 287
Name of Head of Household: SARITA
Name of Father/Husband: OM PAL
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: भीमावाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA Female 48 UCO Bank
2 OM PAL Male 46 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 132922 OM PAL 05/12/2022~~20/12/2022~~16 14
2 132921 SARITA 05/12/2022~~18/12/2022~~14 12
3 145270 OM PAL 26/12/2022~~08/01/2023~~14 12
4 145269 SARITA 26/12/2022~~08/01/2023~~14 12
5 151014 OM PAL 09/01/2023~~22/01/2023~~14 12
6 151013 SARITA 09/01/2023~~22/01/2023~~14 12
7 49713 OM PAL 30/05/2023~~13/06/2023~~15 13
8 49712 SARITA 30/05/2023~~13/06/2023~~15 13
9 62115 OM PAL 14/06/2023~~24/06/2023~~11 10
10 62114 SARITA 14/06/2023~~29/06/2023~~16 14
11 114667 OM PAL 23/08/2023~~03/09/2023~~12 11
12 114666 SARITA 23/08/2023~~03/09/2023~~12 11

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 132922 OM PAL 05/12/2022~~20/12/2022~~16 14 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
2 132921 SARITA 05/12/2022~~18/12/2022~~14 12 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
3 145270 OM PAL 26/12/2022~~08/01/2023~~14 12 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
4 145269 SARITA 26/12/2022~~08/01/2023~~14 12 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
5 151014 OM PAL 09/01/2023~~22/01/2023~~14 12 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
6 151013 SARITA 09/01/2023~~22/01/2023~~14 12 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
7 49713 OM PAL 30/05/2023~~13/06/2023~~15 13 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
8 49712 SARITA 30/05/2023~~13/06/2023~~15 13 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
9 62115 OM PAL 14/06/2023~~24/06/2023~~11 10 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
10 62114 SARITA 14/06/2023~~29/06/2023~~16 14 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118)
11 114667 OM PAL 23/08/2023~~03/09/2023~~12 11 HARELA PARV K ANTRGAT VIRKSAROPAN KARYA BHIMAWALA (3502003043/DP/2008131768)
12 114666 SARITA 23/08/2023~~03/09/2023~~12 11 HARELA PARV K ANTRGAT VIRKSAROPAN KARYA BHIMAWALA (3502003043/DP/2008131768)

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 OM PAL 05/12/2022 14 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118) 2836 2982 0
2 SARITA 05/12/2022 12 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118) 2836 2556 0
3 OM PAL 26/12/2022 13 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118) 3171 2769 0
4 SARITA 26/12/2022 13 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118) 3171 2769 0
Sub Total FY 2223 52 11076 0
5 OM PAL 30/05/2023 13 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118) 824 2990 0
6 SARITA 30/05/2023 13 GEETE KE DUKAN SE NAIN SINGH KE GHAR TAK CC ROAD NIRMAN (3502003043/RC/2008081118) 824 2990 0
7 OM PAL 23/08/2023 1 HARELA PARV K ANTRGAT VIRKSAROPAN KARYA BHIMAWALA (3502003043/DP/2008131768) 1720 230 0
8 SARITA 23/08/2023 1 HARELA PARV K ANTRGAT VIRKSAROPAN KARYA BHIMAWALA (3502003043/DP/2008131768) 1720 230 0
Sub Total FY 2324 28 6440 0