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Deleted on Date 31/03/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-020-001/117 Family Id: 117
Name of Head of Household: Dodhu
Name of Father/Husband: Kachalu
Category: SC
Date of Registration: 10/22/2010
Address:
Villages:
Panchayat: कोठा तारली
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dodhu Male 23 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 26294 Dodhu 18/07/2013~~29/08/2013~~43 40
2 56450 21/10/2015~~03/11/2015~~14 14
3 60167 05/11/2015~~18/11/2015~~14 14
4 70257 07/12/2015~~20/12/2015~~14 14
5 85022 20/01/2016~~02/02/2016~~14 14
6 95211 09/02/2016~~22/02/2016~~14 14
7 105073 26/02/2016~~10/03/2016~~14 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 26294 Dodhu 18/07/2013~~29/08/2013~~43 40 Gul Nirman NowawaKhad Me (3502002020/IC/17680)
2 56450 21/10/2015~~03/11/2015~~14 14 Budh Raam Adi Ke Ghar Ke Nicha Surakstmak Kayr No-16 (3502002020/LD/374814)
3 60167 05/11/2015~~18/11/2015~~14 14 Budh Raam Adi Ke Ghar Ke Nicha Surakstmak Kayr No-16 (3502002020/LD/374814)
4 70257 07/12/2015~~20/12/2015~~14 14 Budh Raam Adi Ke Ghar Ke Nicha Surakstmak Kayr No-16 (3502002020/LD/374814)
5 85022 20/01/2016~~02/02/2016~~14 14 Budh Raam Adi Ke Ghar Ke Nicha Surakstmak Kayr No-16 (3502002020/LD/374814)
6 95211 09/02/2016~~22/02/2016~~14 14 Budh Raam Adi Ke Ghar Ke Nicha Surakstmak Kayr No-16 (3502002020/LD/374814)
7 105073 26/02/2016~~10/03/2016~~14 14 Budh Raam Adi Ke Ghar Ke Nicha Surakstmak Kayr No-16 (3502002020/LD/374814)

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 Dodhu 18/07/2013 7 Gul Nirman NowawaKhad Me (3502002020/IC/17680) 67248 994 0
2 Dodhu 25/07/2013 7 Gul Nirman NowawaKhad Me (3502002020/IC/17680) 67249 994 0
3 Dodhu 01/08/2013 7 Gul Nirman NowawaKhad Me (3502002020/IC/17680) 67250 994 0
4 Dodhu 08/08/2013 7 Gul Nirman NowawaKhad Me (3502002020/IC/17680) 67251 994 0
5 Dodhu 15/08/2013 7 Gul Nirman NowawaKhad Me (3502002020/IC/17680) 67252 994 0
6 Dodhu 22/08/2013 5 Gul Nirman NowawaKhad Me (3502002020/IC/17680) 67253 710 0
Sub Total FY 1314 40 5680 0