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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-06-002-043-001/141 Family Id: 141
Name of Head of Household: RAJESHWARI DEVI
Name of Father/Husband: MAHESHANAND
Category: OTH
Date of Registration: 5/2/2015
Address:
Villages:
Panchayat: भेंतसेम
Block: ऊखीमठ
District: RUDRA PRAYAG(उत्तराखंड)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESHWARI DEVI Female 35 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 93171 RAJESHWARI DEVI 22/02/2016~~06/03/2016~~14 12
2 348 01/04/2016~~14/04/2016~~14 12
3 10463 04/05/2016~~10/05/2016~~7 6
4 86672 02/01/2018~~15/01/2018~~14 12
5 90844 20/01/2018~~02/02/2018~~14 12
6 99467 10/02/2018~~23/02/2018~~14 12
7 104839 27/02/2018~~12/03/2018~~14 12
8 109602 14/03/2018~~27/03/2018~~14 12
9 110909 07/03/2019~~20/03/2019~~14 12
10 101905 21/01/2020~~27/01/2020~~7 6
11 10189 06/05/2020~~19/05/2020~~14 12
12 66818 21/09/2021~~04/10/2021~~14 12
13 115190 24/01/2022~~06/02/2022~~14 12
14 121085 10/02/2022~~23/02/2022~~14 12
15 125232 25/02/2022~~10/03/2022~~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 93171 RAJESHWARI DEVI 22/02/2016~~06/03/2016~~14 12 UNIYANA SE BOLA TOK TAK KHADANJA MARG NIRMAN (3506002031/RC/34773)
2 348 01/04/2016~~14/04/2016~~14 12 UNIYANA SE BOLA TOK TAK KHADANJA MARG NIRMAN (3506002031/RC/34773)
3 10463 04/05/2016~~10/05/2016~~7 6 UNIYANA SE BOLA TOK TAK KHADANJA MARG NIRMAN (3506002031/RC/34773)
4 86672 02/01/2018~~15/01/2018~~14 12 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410)
5 90844 20/01/2018~~02/02/2018~~14 12 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410)
6 99467 10/02/2018~~23/02/2018~~14 12 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410)
7 104839 27/02/2018~~12/03/2018~~14 12 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410)
8 109602 14/03/2018~~27/03/2018~~14 12 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410)
9 110909 07/03/2019~~20/03/2019~~14 12 KHARINJA C.C MARGH NIRMAN VADETOL SE SURESH LAL KE MAKAN TAK (3506002043/RC/2008037604)
10 101905 21/01/2020~~27/01/2020~~7 6 अनु0बस्‍ती धुरगड़ तोक में खण्डिजा सी0सी0मार्ग निर्माण (3506002043/RC/2008041100)
11 10189 06/05/2020~~19/05/2020~~14 12 अनु0बस्‍ती धुरगड़ तोक में खण्डिजा सी0सी0मार्ग निर्माण (3506002043/RC/2008041100)
12 66818 21/09/2021~~04/10/2021~~14 12 ANU SUCHIT JATI BASTI ME KHARANJA MARG NIRMAN S.NO. 1500 (3506002043/WC/2008103566)
13 115190 24/01/2022~~06/02/2022~~14 12 KATHA TOK ME MADAN LAL S/O PATU LAL KA भूमि सुधारीकरण व सुरक्षा दीवाल निर्माण  (3506002043/IF/2008129327)
14 121085 10/02/2022~~23/02/2022~~14 12 KATHA TOK ME MADAN LAL S/O PATU LAL KA भूमि सुधारीकरण व सुरक्षा दीवाल निर्माण  (3506002043/IF/2008129327)
15 125232 25/02/2022~~10/03/2022~~14 12 KATHA TOK ME MADAN LAL S/O PATU LAL KA भूमि सुधारीकरण व सुरक्षा दीवाल निर्माण  (3506002043/IF/2008129327)

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 RAJESHWARI DEVI 22/02/2016 14 UNIYANA SE BOLA TOK TAK KHADANJA MARG NIRMAN (3506002031/RC/34773) 3498 2254 0
Sub Total FY 1516 14 2254 0
2 RAJESHWARI DEVI 01/04/2016 14 UNIYANA SE BOLA TOK TAK KHADANJA MARG NIRMAN (3506002031/RC/34773) 54 2436 0
Sub Total FY 1617 14 2436 0
3 RAJESHWARI DEVI 02/01/2018 14 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410) 5087 2450 0
4 RAJESHWARI DEVI 20/01/2018 14 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410) 5527 2450 0
5 RAJESHWARI DEVI 10/02/2018 14 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410) 6064 2450 0
6 RAJESHWARI DEVI 27/02/2018 14 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410) 6393 2450 0
7 RAJESHWARI DEVI 14/03/2018 14 KTHA TOK MAI BHUMI VIKAS / SURACHA DIWAL NIRMAN (3506002043/LD/398410) 6645 2450 0
Sub Total FY 1718 70 12250 0
8 RAJESHWARI DEVI 07/03/2019 14 KHARINJA C.C MARGH NIRMAN VADETOL SE SURESH LAL KE MAKAN TAK (3506002043/RC/2008037604) 6207 2450 0
Sub Total FY 1819 14 2450 0
9 RAJESHWARI DEVI 06/05/2020 14 अनु0बस्‍ती धुरगड़ तोक में खण्डिजा सी0सी0मार्ग निर्माण (3506002043/RC/2008041100) 364 2814 0
Sub Total FY 2021 14 2814 0
10 RAJESHWARI DEVI 21/09/2021 12 ANU SUCHIT JATI BASTI ME KHARANJA MARG NIRMAN S.NO. 1500 (3506002043/WC/2008103566) 3218 2448 0
11 RAJESHWARI DEVI 24/01/2022 12 KATHA TOK ME MADAN LAL S/O PATU LAL KA भूमि सुधारीकरण व सुरक्षा दीवाल निर्माण  (3506002043/IF/2008129327) 6688 2448 0
12 RAJESHWARI DEVI 10/02/2022 12 KATHA TOK ME MADAN LAL S/O PATU LAL KA भूमि सुधारीकरण व सुरक्षा दीवाल निर्माण  (3506002043/IF/2008129327) 7116 2448 0
13 RAJESHWARI DEVI 25/02/2022 12 KATHA TOK ME MADAN LAL S/O PATU LAL KA भूमि सुधारीकरण व सुरक्षा दीवाल निर्माण  (3506002043/IF/2008129327) 7468 2448 0
Sub Total FY 2122 48 9792 0