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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-039-001/34 Family Id: 34
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: VIDHIYA DUTT
Category: OTH
Date of Registration: 9/19/2008
Address: 034
Villages:
Panchayat: तलाई
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 45
2 SANGEETA Female 25 Union Bank of India
3 SUNITA Female 22
4 AMIT Male 20 Punjab National Bank
5 MINAKASHI Female 18


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 1538 MUNNI DEVI 18/05/2013~~31/05/2013~~14 14
2 2640 SUNITA 12/06/2013~~27/06/2013~~16 14
3 45234 AMIT 14/07/2021~~27/07/2021~~14 12
4 45239 SANGEETA 14/07/2021~~27/07/2021~~14 12
5 111154 AMIT 21/10/2022~~03/11/2022~~14 12
6 111153 SANGEETA 21/10/2022~~03/11/2022~~14 12
7 118892 AMIT 09/11/2022~~22/11/2022~~14 12
8 118891 SANGEETA 09/11/2022~~22/11/2022~~14 12
9 131758 AMIT 02/12/2022~~15/12/2022~~14 12
10 131757 SANGEETA 02/12/2022~~15/12/2022~~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 1538 MUNNI DEVI 18/05/2013~~31/05/2013~~14 14 Talai mein Rela ke pas tar jal nirman (3502005039/FP/103)
2 2640 SUNITA 12/06/2013~~27/06/2013~~16 14 Talai mein Rela ke pas tar jal nirman (3502005039/FP/103)
3 45234 AMIT 14/07/2021~~27/07/2021~~14 12 CHITOR M BRIJESH SEMWAL K KHETO KI SURAKSA HETU DEEWAR NIRMAN (3502005039/LD/2008092736)
4 45239 SANGEETA 14/07/2021~~27/07/2021~~14 12 CHITOR M BRIJESH SEMWAL K KHETO KI SURAKSA HETU DEEWAR NIRMAN (3502005039/LD/2008092736)
5 111154 AMIT 21/10/2022~~03/11/2022~~14 12 CHITOR M ANSUIYA PRASAD K KHETO KI SURAKSA DEEWAR NIRMAN (3502005039/LD/2008163372)
6 111153 SANGEETA 21/10/2022~~03/11/2022~~14 12 CHITOR M ANSUIYA PRASAD K KHETO KI SURAKSA DEEWAR NIRMAN (3502005039/LD/2008163372)
7 118892 AMIT 09/11/2022~~22/11/2022~~14 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141)
8 118891 SANGEETA 09/11/2022~~22/11/2022~~14 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141)
9 131758 AMIT 02/12/2022~~15/12/2022~~14 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141)
10 131757 SANGEETA 02/12/2022~~15/12/2022~~14 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141)

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 MUNNI DEVI 18/05/2013 7 Talai mein Rela ke pas tar jal nirman (3502005039/FP/103) 89893 994 0
2 MUNNI DEVI 25/05/2013 7 Talai mein Rela ke pas tar jal nirman (3502005039/FP/103) 89896 994 0
3 SUNITA 12/06/2013 7 Talai mein Rela ke pas tar jal nirman (3502005039/FP/103) 99603 994 0
4 SUNITA 19/06/2013 7 Talai mein Rela ke pas tar jal nirman (3502005039/FP/103) 99604 994 0
Sub Total FY 1314 28 3976 0
5 AMIT 14/07/2021 12 CHITOR M BRIJESH SEMWAL K KHETO KI SURAKSA HETU DEEWAR NIRMAN (3502005039/LD/2008092736) 668 2448 0
6 SANGEETA 14/07/2021 12 CHITOR M BRIJESH SEMWAL K KHETO KI SURAKSA HETU DEEWAR NIRMAN (3502005039/LD/2008092736) 667 2448 0
Sub Total FY 2122 24 4896 0
7 AMIT 21/10/2022 12 CHITOR M ANSUIYA PRASAD K KHETO KI SURAKSA DEEWAR NIRMAN (3502005039/LD/2008163372) 1373 2556 0
8 SANGEETA 21/10/2022 12 CHITOR M ANSUIYA PRASAD K KHETO KI SURAKSA DEEWAR NIRMAN (3502005039/LD/2008163372) 1373 2556 0
9 AMIT 09/11/2022 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141) 1448 2556 0
10 SANGEETA 09/11/2022 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141) 1448 2556 0
11 AMIT 02/12/2022 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141) 1629 2556 0
12 SANGEETA 02/12/2022 12 TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN (3502005039/LD/2008156141) 1629 2556 0
Sub Total FY 2223 72 15336 0