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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-029-001/341 Family Id: 341
Name of Head of Household: PREM DUTT
Name of Father/Husband: GOVIND RAM
Category: OTH
Date of Registration: 5/4/2017
Address:
Villages:
Panchayat: सिल्ला
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM DUTT Male 30 Punjab National Bank
2 ANITA DEVI Female 28
3 RAJNI DEVI Female 27 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 83447 PREM DUTT 09/11/2017~~22/11/2017~~14 12
2 83448 RAJNI DEVI 09/11/2017~~22/11/2017~~14 12
3 95146 PREM DUTT 15/12/2017~~28/12/2017~~14 12
4 95147 RAJNI DEVI 15/12/2017~~28/12/2017~~14 12
5 102352 PREM DUTT 01/01/2018~~14/01/2018~~14 12
6 102353 RAJNI DEVI 01/01/2018~~14/01/2018~~14 12
7 51182 20/07/2020~~26/07/2020~~7 6
8 196144 PREM DUTT 22/03/2021~~31/03/2021~~10 9
9 35398 RAJNI DEVI 27/06/2021~~10/07/2021~~14 12
10 47729 19/07/2021~~01/08/2021~~14 12
11 55761 03/08/2021~~16/08/2021~~14 12
12 121234 14/11/2022~~27/11/2022~~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 83447 PREM DUTT 09/11/2017~~22/11/2017~~14 12 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645)
2 83448 RAJNI DEVI 09/11/2017~~22/11/2017~~14 12 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645)
3 95146 PREM DUTT 15/12/2017~~28/12/2017~~14 12 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645)
4 95147 RAJNI DEVI 15/12/2017~~28/12/2017~~14 12 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645)
5 102352 PREM DUTT 01/01/2018~~14/01/2018~~14 12 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645)
6 102353 RAJNI DEVI 01/01/2018~~14/01/2018~~14 12 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645)
7 51182 20/07/2020~~26/07/2020~~7 6 Phulet Silla Motar Marg,JHS School k Pass Vikriksaropan Kariye (3502005029/DP/2008062007)
8 35398 27/06/2021~~10/07/2021~~14 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270)
9 47729 19/07/2021~~01/08/2021~~14 12 SILLA M VIRIKSHA ROPAN KARIYE (3502005029/DP/2008068429)
10 55761 03/08/2021~~16/08/2021~~14 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270)
11 121234 14/11/2022~~27/11/2022~~14 12 KUMARI KARD M SURAKSA DEEWAR NIRMAN NALA ROKNE HETU SURAKSA DEEWAR (3502005029/FP/2008060444)

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 PREM DUTT 09/11/2017 14 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645) 1191 2450 0
2 RAJNI DEVI 09/11/2017 14 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645) 1191 2450 0
3 PREM DUTT 15/12/2017 14 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645) 1307 2450 0
4 RAJNI DEVI 15/12/2017 14 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645) 1307 2450 0
5 PREM DUTT 01/01/2018 14 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645) 1345 2450 0
6 RAJNI DEVI 01/01/2018 14 SERA GAD M TARJAL NIRMAN (3502005029/FP/2008026645) 1345 2450 0
Sub Total FY 1718 84 14700 0
7 RAJNI DEVI 20/07/2020 6 Phulet Silla Motar Marg,JHS School k Pass Vikriksaropan Kariye (3502005029/DP/2008062007) 688 1206 0
Sub Total FY 2021 6 1206 0
8 RAJNI DEVI 27/06/2021 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270) 586 2448 0
9 RAJNI DEVI 19/07/2021 4 SILLA M VIRIKSHA ROPAN KARIYE (3502005029/DP/2008068429) 717 816 0
10 RAJNI DEVI 03/08/2021 12 PANKARD SE SERA TAK GOOL NIMRNA & SURAKSA DEEWAR (3502005029/IC/2008061270) 789 2448 0
Sub Total FY 2122 28 5712 0
11 RAJNI DEVI 14/11/2022 12 KUMARI KARD M SURAKSA DEEWAR NIRMAN NALA ROKNE HETU SURAKSA DEEWAR (3502005029/FP/2008060444) 1498 2556 0
Sub Total FY 2223 12 2556 0