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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-020-001/215 Family Id: 215
Name of Head of Household: Ajab Singh
Name of Father/Husband: Chaman
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: कोठा तारली
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajab Male 24
2 Kavita Female 25 Punjab National 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 92752 Kavita 21/09/2022~~06/10/2022~~16 14
2 102711 10/10/2022~~25/10/2022~~16 14
3 111959 28/10/2022~~12/11/2022~~16 14
4 121669 15/11/2022~~30/11/2022~~16 14
5 143737 Ajab 22/12/2022~~06/01/2023~~16 14
6 143738 Kavita 22/12/2022~~06/01/2023~~16 14
7 7297 11/04/2023~~26/04/2023~~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 92752 Kavita 21/09/2022~~06/10/2022~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)
2 102711 10/10/2022~~25/10/2022~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)
3 111959 28/10/2022~~12/11/2022~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)
4 121669 15/11/2022~~30/11/2022~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)
5 143737 Ajab 22/12/2022~~06/01/2023~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)
6 143738 Kavita 22/12/2022~~06/01/2023~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)
7 7297 11/04/2023~~26/04/2023~~16 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099)

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 Kavita 21/09/2022 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099) 5194 2982 0
2 Kavita 10/10/2022 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099) 5640 2982 0
3 Kavita 28/10/2022 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099) 6132 2982 0
4 Kavita 15/11/2022 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099) 6767 2982 0
Sub Total FY 2223 56 11928 0
5 Kavita 11/04/2023 14 kotha mai harijan basti mai cc marg 3333 (3502002020/RC/2008080099) 232 3220 0
Sub Total FY 2324 14 3220 0