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Deleted on Date 05/11/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/45 Family Id: 45
Name of Head of Household: SARNI DEVI
Name of Father/Husband: सुरेन्‍द्र दत
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमली देवी Female 40
2 SARNI DEVI Female 58


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 309208 कमली देवी 10/02/2016~~25/02/2016~~16 14
2 21390 SARNI DEVI 28/04/2016~~13/05/2016~~16 14
3 21389 कमली देवी 28/04/2016~~13/05/2016~~16 14
4 52771 SARNI DEVI 18/06/2016~~03/07/2016~~16 14
5 52763 कमली देवी 18/06/2016~~03/07/2016~~16 14
6 237055 04/10/2016~~19/10/2016~~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 309208 कमली देवी 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
2 21390 SARNI DEVI 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
3 21389 कमली देवी 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
4 52771 SARNI DEVI 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
5 52763 कमली देवी 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
6 237055 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

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 कमली देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5568 1932 0
Sub Total FY 1516 12 1932 0
2 SARNI DEVI 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 634 2436 0
3 कमली देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 634 2436 0
Sub Total FY 1617 28 4872 0