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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/652 Family Id: 652
Name of Head of Household: VIMLA DEVI
Name of Father/Husband: CHARAN SINGH
Category: OTH
Date of Registration: 6/22/2019
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 652
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLA DEVI Female 31 Punjab National Bank
2 CHARAN SINGH Male 32


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 71465 VIMLA DEVI 08/01/2020~~14/01/2020~~7 6
2 72502 15/01/2020~~21/01/2020~~7 6
3 74411 22/01/2020~~29/01/2020~~8 7
4 75468 30/01/2020~~06/02/2020~~8 7
5 77533 10/02/2020~~17/02/2020~~8 7
6 81875 18/02/2020~~25/02/2020~~8 7
7 95094 11/03/2020~~26/03/2020~~16 14
8 12810 14/05/2020~~29/05/2020~~16 14
9 23171 30/05/2020~~14/06/2020~~16 14
10 32443 17/06/2020~~02/07/2020~~16 14
11 42452 03/07/2020~~17/07/2020~~15 15
12 87801 CHARAN SINGH 11/10/2021~~26/10/2021~~16 14
13 87800 VIMLA DEVI 11/10/2021~~26/10/2021~~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 71465 VIMLA DEVI 08/01/2020~~14/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
2 72502 15/01/2020~~21/01/2020~~7 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
3 74411 22/01/2020~~29/01/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
4 75468 30/01/2020~~06/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
5 77533 10/02/2020~~17/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
6 81875 18/02/2020~~25/02/2020~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
7 95094 11/03/2020~~26/03/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
8 12810 14/05/2020~~29/05/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
9 23171 30/05/2020~~14/06/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
10 32443 17/06/2020~~02/07/2020~~16 14 c.c.marg nirman (3502003037/RC/2008042087)
11 42452 03/07/2020~~17/07/2020~~15 15 c.c.marg nirman (3502003037/RC/2008042087)
12 87801 CHARAN SINGH 11/10/2021~~26/10/2021~~16 14 judli me aam bagiche se ran singh k khet tk gule repairing & nirman adduwala (3502003037/IC/2008053909)
13 87800 VIMLA DEVI 11/10/2021~~26/10/2021~~16 14 judli me aam bagiche se ran singh k khet tk gule repairing & nirman adduwala (3502003037/IC/2008053909)

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 VIMLA DEVI 08/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2052 1092 0
2 VIMLA DEVI 15/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2075 1092 0
3 VIMLA DEVI 22/01/2020 6 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2132 1092 0
4 VIMLA DEVI 30/01/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2168 1274 0
5 VIMLA DEVI 10/02/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2239 1274 0
6 VIMLA DEVI 18/02/2020 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 2329 1274 0
7 VIMLA DEVI 11/03/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 2591 2366 0
Sub Total FY 1920 52 9464 0
8 VIMLA DEVI 14/05/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 218 2814 0
9 VIMLA DEVI 30/05/2020 7 c.c.marg nirman (3502003037/RC/2008042087) 350 1407 0
10 VIMLA DEVI 17/06/2020 13 c.c.marg nirman (3502003037/RC/2008042087) 589 2613 0
11 VIMLA DEVI 03/07/2020 14 c.c.marg nirman (3502003037/RC/2008042087) 822 2814 0
Sub Total FY 2021 48 9648 0