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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/199 Family Id: 199
Name of Head of Household: REENA
Name of Father/Husband: MATVEER
Category: ST
Date of Registration: 8/8/2018
Address:
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA Female 28 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 78501 REENA 29/08/2018~~11/09/2018~~14 12
2 89057 19/09/2018~~02/10/2018~~14 12
3 97105 10/10/2018~~23/10/2018~~14 12
4 111515 28/11/2018~~11/12/2018~~14 12
5 116634 12/12/2018~~25/12/2018~~14 12
6 131866 08/02/2019~~21/02/2019~~14 12
7 173002 22/02/2021~~07/03/2021~~14 12
8 187716 10/03/2021~~23/03/2021~~14 12
9 49193 30/05/2023~~10/06/2023~~12 11
10 60483 14/06/2023~~25/06/2023~~12 11
11 72618 28/06/2023~~09/07/2023~~12 11
12 83794 12/07/2023~~23/07/2023~~12 11
13 159562 08/11/2023~~19/11/2023~~12 11
14 166114 21/11/2023~~02/12/2023~~12 11
15 175181 06/12/2023~~16/12/2023~~11 10
16 188629 28/12/2023~~07/01/2024~~11 10

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 78501 REENA 29/08/2018~~11/09/2018~~14 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577)
2 89057 19/09/2018~~02/10/2018~~14 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577)
3 97105 10/10/2018~~23/10/2018~~14 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577)
4 111515 28/11/2018~~11/12/2018~~14 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577)
5 116634 12/12/2018~~25/12/2018~~14 12 VIJENDER KE BAGICHE ME HAUZ NIRMAAN (3502001056/WC/2008037575)
6 131866 08/02/2019~~21/02/2019~~14 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577)
7 173002 22/02/2021~~07/03/2021~~14 12 rishanu me chauhan basti me cc marg nirmaan (3502001056/RC/2008052289)
8 187716 10/03/2021~~23/03/2021~~14 12 rishanu me chauhan basti me cc marg nirmaan (3502001056/RC/2008052289)
9 49193 30/05/2023~~10/06/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
10 60483 14/06/2023~~25/06/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
11 72618 28/06/2023~~09/07/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
12 83794 12/07/2023~~23/07/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
13 159562 08/11/2023~~19/11/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
14 166114 21/11/2023~~02/12/2023~~12 11 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
15 175181 06/12/2023~~16/12/2023~~11 10 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
16 188629 28/12/2023~~07/01/2024~~11 10 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)

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 29/08/2018 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577) 3204 2100 0
2 REENA 19/09/2018 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577) 3627 2100 0
3 REENA 28/11/2018 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577) 4256 2100 0
4 REENA 08/02/2019 12 KUMRESH KE KHETO ME HAUZ NIRMAAN (3502001056/WC/2008037577) 4935 2100 0
Sub Total FY 1819 48 8400 0
5 REENA 22/02/2021 13 rishanu me chauhan basti me cc marg nirmaan (3502001056/RC/2008052289) 6339 2613 0
Sub Total FY 2021 13 2613 0
6 REENA 14/06/2023 2 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 4983 460 0
7 REENA 28/06/2023 6 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 5886 1380 0
8 REENA 08/11/2023 9 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 12368 2070 0
9 REENA 21/11/2023 9 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 13046 2070 0
10 REENA 06/12/2023 4 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 14012 920 0
11 REENA 28/12/2023 2 CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703) 15392 460 0
Sub Total FY 2324 32 7360 0