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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/390 Family Id: 390
Name of Head of Household: POOJA
Name of Father/Husband: SULTAN
Category: OTH
Date of Registration: 4/15/2015
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA Female 30 UTTRANCHAL GRAMIN BANK
2 SULTAN SINGH Male 35 UTTRANCHAL GRAMIN BANK


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 107333 POOJA 21/10/2020~~28/10/2020~~8 7
2 110680 29/10/2020~~13/11/2020~~16 14
3 120716 18/11/2020~~03/12/2020~~16 14
4 129192 05/12/2020~~20/12/2020~~16 14
5 144570 05/01/2021~~20/01/2021~~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 107333 POOJA 21/10/2020~~28/10/2020~~8 7 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
2 110680 29/10/2020~~13/11/2020~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
3 120716 18/11/2020~~03/12/2020~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
4 129192 05/12/2020~~20/12/2020~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)
5 144570 05/01/2021~~20/01/2021~~16 14 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326)

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 POOJA 21/10/2020 8 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 1802 1608 0
2 POOJA 29/10/2020 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 1854 3015 0
3 POOJA 18/11/2020 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 2044 3015 0
4 POOJA 05/12/2020 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 2208 3015 0
5 POOJA 05/01/2021 15 WARD NO.01 MAI DANDA JANGLE MAI TALAB SAFHAYI AVAM SURAKHCHATMAK KARYA (3502003003/LD/2008079326) 2486 3015 0
Sub Total FY 2021 68 13668 0