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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-029-001/354 Family Id: 354
Name of Head of Household: ASHARFI DEVI
Name of Father/Husband: SURENDRA SINGH
Category: OTH
Date of Registration: 9/24/2020
Address:
Villages:
Panchayat: सिल्ला
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 354
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHARFI DEVI Female 38 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 92766 ASHARFI DEVI 25/09/2020~~08/10/2020~~14 12
2 127296 02/12/2020~~15/12/2020~~14 12
3 161840 05/02/2021~~18/02/2021~~14 12
4 179869 02/03/2021~~15/03/2021~~14 12
5 196138 22/03/2021~~31/03/2021~~10 9
6 7680 15/04/2021~~28/04/2021~~14 12
7 35399 27/06/2021~~10/07/2021~~14 12
8 47730 19/07/2021~~01/08/2021~~14 12
9 55762 03/08/2021~~16/08/2021~~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 92766 ASHARFI DEVI 25/09/2020~~08/10/2020~~14 12 Silla Gwad m Nahar Nirman Kariye (3502005029/IC/2008053817)
2 127296 02/12/2020~~15/12/2020~~14 12 Silla Gwad m Nahar Nirman Kariye (3502005029/IC/2008053817)
3 161840 05/02/2021~~18/02/2021~~14 12 KUMARI KARD GOOL NIRMAN & SURAKSA DEEWAR NIRMAN (3502005029/IC/2008055894)
4 179869 02/03/2021~~15/03/2021~~14 12 Silla Gwad m Nahar Nirman Kariye (3502005029/IC/2008053817)
5 196138 22/03/2021~~31/03/2021~~10 9 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270)
6 7680 15/04/2021~~28/04/2021~~14 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270)
7 35399 27/06/2021~~10/07/2021~~14 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270)
8 47730 19/07/2021~~01/08/2021~~14 12 SILLA M VIRIKSHA ROPAN KARIYE (3502005029/DP/2008068429)
9 55762 03/08/2021~~16/08/2021~~14 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270)

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 ASHARFI DEVI 25/09/2020 12 Silla Gwad m Nahar Nirman Kariye (3502005029/IC/2008053817) 1191 2412 0
2 ASHARFI DEVI 02/12/2020 12 Silla Gwad m Nahar Nirman Kariye (3502005029/IC/2008053817) 1595 2412 0
3 ASHARFI DEVI 02/03/2021 11 Silla Gwad m Nahar Nirman Kariye (3502005029/IC/2008053817) 2162 2211 0
4 ASHARFI DEVI 22/03/2021 9 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270) 2471 1809 0
Sub Total FY 2021 44 8844 0
5 ASHARFI DEVI 15/04/2021 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270) 78 2448 0
6 ASHARFI DEVI 27/06/2021 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270) 586 2448 0
7 ASHARFI DEVI 19/07/2021 4 SILLA M VIRIKSHA ROPAN KARIYE (3502005029/DP/2008068429) 717 816 0
8 ASHARFI DEVI 03/08/2021 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270) 790 2448 0
Sub Total FY 2122 40 8160 0