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Deleted on Date 12/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/975 Family Id: 975
Name of Head of Household: savita
Name of Father/Husband: rajpal
Category: OTH
Date of Registration: 5/22/2021
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 975
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 savita Female 26 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 123722 savita 22/12/2021~~06/01/2022~~16 14
2 139550 11/01/2022~~26/01/2022~~16 14
3 151289 29/01/2022~~13/02/2022~~16 14
4 159063 16/02/2022~~03/03/2022~~16 14
5 142543 20/12/2022~~04/01/2023~~16 14
6 162915 06/02/2023~~21/02/2023~~16 14
7 172866 23/02/2023~~10/03/2023~~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 123722 savita 22/12/2021~~06/01/2022~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
2 139550 11/01/2022~~26/01/2022~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
3 151289 29/01/2022~~13/02/2022~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
4 159063 16/02/2022~~03/03/2022~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
5 142543 20/12/2022~~04/01/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
6 162915 06/02/2023~~21/02/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
7 172866 23/02/2023~~10/03/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)

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 savita 22/12/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1867 3060 0
2 savita 11/01/2022 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 2063 3060 0
3 savita 29/01/2022 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 2304 3060 0
4 savita 16/02/2022 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 2480 3060 0
Sub Total FY 2122 60 12240 0
5 savita 17/12/2022 11 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3095 2343 0
Sub Total FY 2223 11 2343 0