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Deleted on Date 01/06/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-09-003-004-001/179
Family Id:
179
Name of Head of Household:
केलाशो देवी
Name of Father/Husband:
जागन सिह
Category:
OTH
Date of Registration:
6/20/2007
Address:
Villages:
Panchayat:
रामनगर
Block:
Bajpur
District:
UDAM SINGH NAGAR
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
179
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
केलशो देवी
Female
40
District Co-operative 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
5047
केलशो देवी
10/04/2010~~16/04/2010~~7
6
2
5083
17/04/2010~~23/04/2010~~7
6
3
4643
24/04/2010~~30/04/2010~~7
6
4
4567
01/05/2010~~07/05/2010~~7
6
5
4381
08/05/2010~~14/05/2010~~7
6
6
3586
15/05/2010~~21/05/2010~~7
6
7
3452
22/05/2010~~28/05/2010~~7
6
8
5090
12/06/2010~~14/06/2010~~3
3
9
5124
19/06/2010~~22/06/2010~~4
4
10
5513
02/07/2010~~07/07/2010~~6
6
11
120081
08/01/2011~~14/01/2011~~7
6
12
105916
17/11/2011~~30/11/2011~~14
12
13
118028
01/12/2011~~14/12/2011~~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
5047
केलशो देवी
10/04/2010~~16/04/2010~~7
6
pounds khoodan (3509003004/WC/55073)
2
5083
17/04/2010~~23/04/2010~~7
6
pounds khoodan (3509003004/WC/55073)
3
4643
24/04/2010~~30/04/2010~~7
6
pounds khoodan (3509003004/WC/55073)
4
4567
01/05/2010~~07/05/2010~~7
6
pounds khoodan (3509003004/WC/55073)
5
4381
08/05/2010~~14/05/2010~~7
6
pounds khoodan (3509003004/WC/55073)
6
3586
15/05/2010~~21/05/2010~~7
6
pounds khoodan (3509003004/WC/55073)
7
3452
22/05/2010~~28/05/2010~~7
6
pounds khoodan (3509003004/WC/55073)
8
5090
12/06/2010~~14/06/2010~~3
3
Flood Control (3509003/FP/11393)
9
5124
19/06/2010~~22/06/2010~~4
4
Flood Control (3509003/FP/11393)
10
5513
02/07/2010~~07/07/2010~~6
6
Flood Control (3509003/FP/11393)
11
120081
08/01/2011~~14/01/2011~~7
6
Flood Control (3509003/FP/11393)
12
105916
17/11/2011~~30/11/2011~~14
12
Flood controll (3509003004/FP/128699)
13
118028
01/12/2011~~14/12/2011~~14
12
Flood controll (3509003004/FP/128699)
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
केलशो देवी
12/06/2010
3
Flood Control (3509003/FP/11393)
24629
300
300
2
केलशो देवी
19/06/2010
2
Flood Control (3509003/FP/11393)
24631
200
200
3
केलशो देवी
02/07/2010
6
Flood Control (3509003/FP/11393)
24630
600
600
4
केलशो देवी
08/01/2011
6
Flood Control (3509003/FP/11393)
26227
720
0
Sub Total FY 1011
17
1820
1100
5
केलशो देवी
17/11/2011
6
Flood controll (3509003004/FP/128699)
28103
720
0
6
केलशो देवी
24/11/2011
6
Flood controll (3509003004/FP/128699)
28338
720
0
7
केलशो देवी
01/12/2011
6
Flood controll (3509003004/FP/128699)
28340
720
0
8
केलशो देवी
08/12/2011
6
Flood controll (3509003004/FP/128699)
28341
720
0
Sub Total FY 1112
24
2880
0