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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-022-001/128 Family Id: 128
Name of Head of Household: Devender singh
Name of Father/Husband: Lalta parsad
Category: OTH
Date of Registration: 6/15/2010
Address:
Villages:
Panchayat: तिलवाडी
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devender singh Male 35 Punjab National Bank
2 Kamla devi Female 32 UTTRANCHAL GRAMIN 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 14768 Kamla devi 21/10/2010~~27/12/2010~~68 60
2 21793 16/01/2013~~26/02/2013~~42 42
3 26621 27/02/2013~~31/03/2013~~33 30
4 42545 Devender singh 22/07/2016~~06/08/2016~~16 14
5 42546 Kamla devi 22/07/2016~~06/08/2016~~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 14768 Kamla devi 21/10/2010~~27/12/2010~~68 60 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
2 21793 16/01/2013~~26/02/2013~~42 42 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
3 26621 27/02/2013~~31/03/2013~~33 30 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
4 42545 Devender singh 22/07/2016~~06/08/2016~~16 14 DEVENDER S/O LALITA PARSAD (SAUCHALIYA NIRMAN) (3502006022/RS/31451)
5 42546 Kamla devi 22/07/2016~~06/08/2016~~16 14 DEVENDER S/O LALITA PARSAD (SAUCHALIYA NIRMAN) (3502006022/RS/31451)

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 Kamla devi 21/10/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 42436 600 600
2 Kamla devi 27/10/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 42438 600 600
3 Kamla devi 03/11/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 42440 600 600
4 Kamla devi 10/11/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 42443 600 600
5 Kamla devi 17/11/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 42446 600 600
6 Kamla devi 24/11/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 42449 600 600
7 Kamla devi 01/12/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 73402 600 600
8 Kamla devi 08/12/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 73405 600 600
9 Kamla devi 15/12/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 73408 600 600
10 Kamla devi 22/12/2010 6 Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876) 73410 600 600
Sub Total FY 1011 60 6000 6000
11 Kamla devi 16/01/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76148 750 0
12 Kamla devi 22/01/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76151 750 0
13 Kamla devi 28/01/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76154 750 0
14 Kamla devi 03/02/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76157 750 0
15 Kamla devi 09/02/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76160 750 0
16 Kamla devi 15/02/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76163 750 0
17 Kamla devi 21/02/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76166 750 0
18 Kamla devi 27/02/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76169 750 0
19 Kamla devi 05/03/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76173 750 0
20 Kamla devi 13/03/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76177 750 0
21 Kamla devi 19/03/2013 6 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76181 750 0
22 Kamla devi 25/03/2013 2 PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513) 76185 250 0
Sub Total FY 1213 68 8500 0
23 Devender singh 22/07/2016 13 DEVENDER S/O LALITA PARSAD (SAUCHALIYA NIRMAN) (3502006022/RS/31451) 847 2262 0
24 Kamla devi 22/07/2016 12 DEVENDER S/O LALITA PARSAD (SAUCHALIYA NIRMAN) (3502006022/RS/31451) 847 2088 0
Sub Total FY 1617 25 4350 0