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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-01-006-018-001/17 Family Id: 17
Name of Head of Household: कमला देवी
Name of Father/Husband: आनन्‍द सि‍ह
Category: OTH
Date of Registration: 1/9/2008
Address:
Villages:
Panchayat: जामक
Block: Bhatwari
District: UTTAR KASHI(उत्तराखंड)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला देवी Female 22 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 83546 कमला देवी 04/07/2017~~17/07/2017~~14 12
2 149676 10/10/2017~~23/10/2017~~14 12
3 38594 15/05/2018~~28/05/2018~~14 12
4 60088 05/06/2018~~18/06/2018~~14 12
5 247487 25/02/2020~~09/03/2020~~14 12
6 278290 13/03/2020~~26/03/2020~~14 12
7 2915 09/04/2020~~22/04/2020~~14 12
8 89707 04/07/2020~~17/07/2020~~14 12
9 253446 16/11/2020~~29/11/2020~~14 12
10 281576 21/12/2020~~03/01/2021~~14 12
11 312212 22/01/2021~~04/02/2021~~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 83546 कमला देवी 04/07/2017~~17/07/2017~~14 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109)
2 149676 10/10/2017~~23/10/2017~~14 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109)
3 38594 15/05/2018~~28/05/2018~~14 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109)
4 60088 05/06/2018~~18/06/2018~~14 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109)
5 247487 25/02/2020~~09/03/2020~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)
6 278290 13/03/2020~~26/03/2020~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)
7 2915 09/04/2020~~22/04/2020~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)
8 89707 04/07/2020~~17/07/2020~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)
9 253446 16/11/2020~~29/11/2020~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)
10 281576 21/12/2020~~03/01/2021~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)
11 312212 22/01/2021~~04/02/2021~~14 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598)

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 कमला देवी 04/07/2017 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109) 2704 2100 0
2 कमला देवी 10/10/2017 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109) 5150 2100 0
Sub Total FY 1718 24 4200 0
3 कमला देवी 15/05/2018 12 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109) 1239 2100 0
4 कमला देवी 05/06/2018 11 TALA NAMEIN TOK MEIN NEHAR NIRMAN (3501006018/IC/57109) 1650 1925 0
Sub Total FY 1819 23 4025 0
5 कमला देवी 25/02/2020 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 5765 2184 0
6 कमला देवी 13/03/2020 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 6599 2184 0
Sub Total FY 1920 24 4368 0
7 कमला देवी 09/04/2020 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 181 2412 0
8 कमला देवी 04/07/2020 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 3486 2412 0
9 कमला देवी 16/11/2020 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 8377 2412 0
10 कमला देवी 21/12/2020 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 9184 2412 0
11 कमला देवी 22/01/2021 12 JILARI TOK RAMI DEVI KI KHETI SURKCHA DIWAL (3501006018/LD/2008061598) 10100 2412 0
Sub Total FY 2021 60 12060 0