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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-037-001/72 Family Id: 72
Name of Head of Household: Anita Joshi
Name of Father/Husband: Devi Dutt
Category: ST
Date of Registration: 7/7/2021
Address:
Villages:
Panchayat: डागूरा
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Joshi Female 47 State Bank of India
2 Ashish Joshi Male 25 State Bank of India
3 Manish Joshi Male 26 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 12006 Anita Joshi 18/04/2022~~03/05/2022~~16 14
2 22185 04/05/2022~~19/05/2022~~16 14
3 33506 20/05/2022~~04/06/2022~~16 14
4 47100 13/06/2022~~28/06/2022~~16 14
5 176494 Ashish Joshi 02/03/2023~~17/03/2023~~16 14
6 14556 18/04/2023~~03/05/2023~~16 14
7 31883 08/05/2023~~23/05/2023~~16 14
8 46544 25/05/2023~~09/06/2023~~16 14
9 63158 15/06/2023~~30/06/2023~~16 14
10 83338 10/07/2023~~25/07/2023~~16 14
11 107406 10/08/2023~~25/08/2023~~16 14
12 120088 02/09/2023~~13/09/2023~~12 11
13 5850 Anita Joshi 08/04/2024~~23/04/2024~~16 16
14 23370 01/05/2024~~16/05/2024~~16 16
15 40844 21/05/2024~~05/06/2024~~16 16
16 106614 14/08/2024~~29/08/2024~~16 16
17 106615 Ashish Joshi 14/08/2024~~29/08/2024~~16 16
18 106616 Manish Joshi 14/08/2024~~29/08/2024~~16 16
19 125282 Anita Joshi 10/09/2024~~25/09/2024~~16 16
20 125283 Ashish Joshi 10/09/2024~~25/09/2024~~16 16
21 125284 Manish Joshi 10/09/2024~~20/09/2024~~11 11

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 12006 Anita Joshi 18/04/2022~~03/05/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
2 22185 04/05/2022~~19/05/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
3 33506 20/05/2022~~04/06/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
4 47100 13/06/2022~~28/06/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
5 176494 Ashish Joshi 02/03/2023~~17/03/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
6 14556 18/04/2023~~03/05/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
7 31883 08/05/2023~~23/05/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
8 46544 25/05/2023~~09/06/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
9 63158 15/06/2023~~30/06/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
10 83338 10/07/2023~~25/07/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
11 107406 10/08/2023~~25/08/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
12 120088 02/09/2023~~13/09/2023~~12 11 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
13 5850 Anita Joshi 08/04/2024~~23/04/2024~~16 16 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
14 23370 01/05/2024~~16/05/2024~~16 16 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
15 40844 21/05/2024~~05/06/2024~~16 16 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
16 106614 14/08/2024~~29/08/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)
17 106615 Ashish Joshi 14/08/2024~~29/08/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)
18 106616 Manish Joshi 14/08/2024~~29/08/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)
19 125282 Anita Joshi 10/09/2024~~25/09/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)
20 125283 Ashish Joshi 10/09/2024~~25/09/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)
21 125284 Manish Joshi 10/09/2024~~20/09/2024~~11 11 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)

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 Anita Joshi 18/04/2022 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466) 806 2982 0
2 Anita Joshi 04/05/2022 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466) 1436 2982 0
3 Anita Joshi 20/05/2022 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466) 2032 2982 0
4 Anita Joshi 13/06/2022 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466) 2832 2982 0
5 Ashish Joshi 02/03/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 10506 3195 0
Sub Total FY 2223 71 15123 0
6 Ashish Joshi 18/04/2023 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 583 3220 0
7 Ashish Joshi 08/05/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 1333 3450 0
8 Ashish Joshi 25/05/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 1976 3450 0
9 Ashish Joshi 15/06/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 2673 3450 0
10 Ashish Joshi 10/07/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 3680 3450 0
11 Ashish Joshi 10/08/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 4830 3450 0
12 Ashish Joshi 02/09/2023 11 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 5553 2530 0
Sub Total FY 2324 100 23000 0
13 Anita Joshi 08/04/2024 3 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 351 711 0
14 Anita Joshi 01/05/2024 16 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 1355 3792 0
15 Anita Joshi 21/05/2024 11 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 2251 2607 0
16 Anita Joshi 14/08/2024 9 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289) 6027 2133 0
17 Ashish Joshi 14/08/2024 9 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289) 6027 2133 0
18 Manish Joshi 14/08/2024 9 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289) 6027 2133 0
Sub Total FY 2425 57 13509 0