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Deleted on Date 25/10/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-003-037-001/925
Family Id:
925
Name of Head of Household:
reena devi
Name of Father/Husband:
jawahar singh
Category:
ST
Date of Registration:
12/20/2019
Address:
Villages:
Panchayat:
आदूवाला
Block:
VIKASNAGAR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
925
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
reena devi
Female
34
Oriental Bank of Comm.
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
97901
reena devi
14/03/2020~~25/03/2020~~12
11
2
4616
30/04/2020~~11/05/2020~~12
11
3
12759
14/05/2020~~29/05/2020~~16
14
4
23179
30/05/2020~~14/06/2020~~16
14
5
42455
03/07/2020~~17/07/2020~~15
15
6
51047
19/07/2020~~30/07/2020~~12
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
97901
reena devi
14/03/2020~~25/03/2020~~12
11
boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
2
4616
30/04/2020~~11/05/2020~~12
11
c.c.marg nirman (3502003037/RC/2008042087)
3
12759
14/05/2020~~29/05/2020~~16
14
c.c.marg nirman (3502003037/RC/2008042087)
4
23179
30/05/2020~~14/06/2020~~16
14
c.c.marg nirman (3502003037/RC/2008042087)
5
42455
03/07/2020~~17/07/2020~~15
15
c.c.marg nirman (3502003037/RC/2008042087)
6
51047
19/07/2020~~30/07/2020~~12
11
c.c.marg nirman (3502003037/RC/2008042087)
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
reena devi
14/03/2020
10
boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
2653
1820
0
Sub Total FY 1920
10
1820
0
2
reena devi
28/04/2020
11
c.c.marg nirman (3502003037/RC/2008042087)
103
2211
0
3
reena devi
14/05/2020
14
c.c.marg nirman (3502003037/RC/2008042087)
219
2814
0
4
reena devi
30/05/2020
7
c.c.marg nirman (3502003037/RC/2008042087)
351
1407
0
5
reena devi
03/07/2020
14
c.c.marg nirman (3502003037/RC/2008042087)
822
2814
0
6
reena devi
19/07/2020
1
c.c.marg nirman (3502003037/RC/2008042087)
1001
201
0
Sub Total FY 2021
47
9447
0