Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-059-001/178 Family Id: 178
Name of Head of Household: VIMLA DEVI
Name of Father/Husband: GIRISH RAM
Category: SC
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: CHAUKI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLA DEVI Female 29 IDBI 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 93098 VIMLA DEVI 20/11/2021~~05/12/2021~~16 14
2 109837 23/12/2021~~07/01/2022~~16 14
3 123169 22/01/2022~~06/02/2022~~16 14
4 128810 25/02/2022~~12/03/2022~~16 14
5 31358 08/08/2022~~23/08/2022~~16 14
6 57550 23/10/2022~~07/11/2022~~16 14
7 71544 01/12/2022~~16/12/2022~~16 14

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 93098 VIMLA DEVI 20/11/2021~~05/12/2021~~16 14 cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508)
2 109837 23/12/2021~~07/01/2022~~16 14 g.p. chauki ke sounj tok me cc marg nirman ZP (3510001059/RC/2008071141)
3 123169 22/01/2022~~06/02/2022~~16 14 cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508)
4 128810 25/02/2022~~12/03/2022~~16 14 cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508)
5 31358 08/08/2022~~23/08/2022~~16 14 Amrit sarowar nirman karya g.p Chauki (3510001059/WC/2008116383)
6 57550 23/10/2022~~07/11/2022~~16 14 Amrit sarowar nirman karya g.p Chauki (3510001059/WC/2008116383)
7 71544 01/12/2022~~16/12/2022~~16 14 Amrit sarowar nirman karya g.p Chauki (3510001059/WC/2008116383)

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 VIMLA DEVI 20/11/2021 14 cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508) 3061 2856 0
2 VIMLA DEVI 23/12/2021 14 g.p. chauki ke sounj tok me cc marg nirman ZP (3510001059/RC/2008071141) 3629 2856 0
3 VIMLA DEVI 22/01/2022 14 cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508) 4029 2856 0
4 VIMLA DEVI 25/02/2022 14 cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508) 4318 2856 0
Sub Total FY 2122 56 11424 0
5 VIMLA DEVI 08/08/2022 14 Amrit sarowar nirman karya g.p Chauki (3510001059/WC/2008116383) 1621 2982 0
6 VIMLA DEVI 23/10/2022 14 Amrit sarowar nirman karya g.p Chauki (3510001059/WC/2008116383) 2895 2982 0
7 VIMLA DEVI 01/12/2022 14 Amrit sarowar nirman karya g.p Chauki (3510001059/WC/2008116383) 3573 2982 0
Sub Total FY 2223 42 8946 0