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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-003-001/725 Family Id: 725
Name of Head of Household: DEVESHWARI DEVI
Name of Father/Husband: LATE SURESH CHAND
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: रानी पोखरी ग्रान्ट
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 725
Epic No.: 3502004003001725
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVESHWARI DEVI Female 65 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 134388 DEVESHWARI DEVI 17/12/2020~~30/12/2020~~14 12
2 149139 15/01/2021~~28/01/2021~~14 12
3 161902 05/02/2021~~18/02/2021~~14 12
4 176009 26/02/2021~~11/03/2021~~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 134388 DEVESHWARI DEVI 17/12/2020~~30/12/2020~~14 12 Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant (3502004003/AV/2008051422)
2 149139 15/01/2021~~28/01/2021~~14 12 Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant (3502004003/AV/2008051422)
3 161902 05/02/2021~~18/02/2021~~14 12 Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant (3502004003/AV/2008051422)
4 176009 26/02/2021~~11/03/2021~~14 12 Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant (3502004003/AV/2008051422)

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 DEVESHWARI DEVI 17/12/2020 13 Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant (3502004003/AV/2008051422) 2911 2613 0
2 DEVESHWARI DEVI 15/01/2021 13 Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant (3502004003/AV/2008051422) 3304 2613 0
Sub Total FY 2021 26 5226 0