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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/440 Family Id: 440
Name of Head of Household: GAJENDRA
Name of Father/Husband: babu lal
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 440
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAJENDRA Male 39 UCO Bank
2 RAKHI DEVI Female 35 Bank of Baroda


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 122659 GAJENDRA 06/09/2023~~21/09/2023~~16 14
2 122660 RAKHI DEVI 06/09/2023~~21/09/2023~~16 14
3 131699 GAJENDRA 22/09/2023~~07/10/2023~~16 14
4 131700 RAKHI DEVI 22/09/2023~~07/10/2023~~16 14
5 140408 GAJENDRA 09/10/2023~~23/10/2023~~15 13
6 140399 RAKHI DEVI 09/10/2023~~23/10/2023~~15 13
7 150006 GAJENDRA 25/10/2023~~09/11/2023~~16 14
8 150010 RAKHI DEVI 25/10/2023~~28/10/2023~~4 4
9 170784 GAJENDRA 29/11/2023~~01/12/2023~~3 3
10 51970 08/06/2024~~21/06/2024~~14 14
11 51971 RAKHI DEVI 08/06/2024~~21/06/2024~~14 14
12 62425 GAJENDRA 23/06/2024~~06/07/2024~~14 14
13 62426 RAKHI DEVI 23/06/2024~~06/07/2024~~14 14
14 93954 GAJENDRA 02/08/2024~~14/08/2024~~13 13
15 93955 RAKHI DEVI 02/08/2024~~14/08/2024~~13 13

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 122659 GAJENDRA 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
2 122660 RAKHI DEVI 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
3 131699 GAJENDRA 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
4 131700 RAKHI DEVI 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
5 140408 GAJENDRA 09/10/2023~~23/10/2023~~15 13 majhri me c.c.road nirman (3502003026/RC/2008084579)
6 140399 RAKHI DEVI 09/10/2023~~23/10/2023~~15 13 majhri me c.c.road nirman (3502003026/RC/2008084579)
7 150006 GAJENDRA 25/10/2023~~09/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
8 150010 RAKHI DEVI 25/10/2023~~28/10/2023~~4 4 majhri me c.c.road nirman (3502003026/RC/2008084579)
9 170784 GAJENDRA 29/11/2023~~01/12/2023~~3 3 majhri me c.c.road nirman (3502003026/RC/2008084579)
10 51970 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
11 51971 RAKHI DEVI 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
12 62425 GAJENDRA 23/06/2024~~06/07/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
13 62426 RAKHI DEVI 23/06/2024~~06/07/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
14 93954 GAJENDRA 02/08/2024~~14/08/2024~~13 13 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
15 93955 RAKHI DEVI 02/08/2024~~14/08/2024~~13 13 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)

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 GAJENDRA 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1880 3220 0
2 RAKHI DEVI 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1880 3220 0
3 GAJENDRA 22/09/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 1982 2990 0
4 RAKHI DEVI 22/09/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 1983 2990 0
5 GAJENDRA 09/10/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2105 2990 0
6 RAKHI DEVI 09/10/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2106 2990 0
7 GAJENDRA 25/10/2023 8 majhri me c.c.road nirman (3502003026/RC/2008084579) 2274 1840 0
8 RAKHI DEVI 25/10/2023 4 majhri me c.c.road nirman (3502003026/RC/2008084579) 2274 920 0
9 GAJENDRA 25/10/2023 5 majhri me c.c.road nirman (3502003026/RC/2008084579) 2276 1150 0
10 GAJENDRA 28/11/2023 3 majhri me c.c.road nirman (3502003026/RC/2008084579) 2619 690 0
Sub Total FY 2324 100 23000 0
11 GAJENDRA 08/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1046 2844 0
12 RAKHI DEVI 08/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1046 2844 0
13 GAJENDRA 23/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1293 2844 0
14 RAKHI DEVI 23/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1293 2844 0
15 GAJENDRA 30/07/2024 10 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747) 2056 2370 0
16 RAKHI DEVI 30/07/2024 10 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747) 2056 2370 0
Sub Total FY 2425 68 16116 0