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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-011-001/200 Family Id: 200
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: MANOJ MEHER
Category: OTH
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: सौडा सरोली
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 34 Union 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 12184 SUNITA DEVI 11/05/2016~~24/05/2016~~14 12
2 198042 28/03/2021~~31/03/2021~~4 4
3 7277 12/04/2021~~25/04/2021~~14 12
4 13584 28/04/2021~~11/05/2021~~14 12
5 20570 24/05/2021~~06/06/2021~~14 12
6 26742 10/06/2021~~23/06/2021~~14 12
7 37603 01/07/2021~~14/07/2021~~14 12
8 50557 24/07/2021~~06/08/2021~~14 12
9 17020 26/04/2022~~09/05/2022~~14 12
10 81799 27/08/2022~~09/09/2022~~14 12
11 88889 12/09/2022~~25/09/2022~~14 12
12 179014 10/03/2023~~16/03/2023~~7 6
13 185601 24/03/2023~~30/03/2023~~7 6
14 10652 14/04/2023~~27/04/2023~~14 12
15 26786 04/05/2023~~17/05/2023~~14 12
16 44228 24/05/2023~~06/06/2023~~14 12
17 72218 28/06/2023~~11/07/2023~~14 12
18 177032 07/12/2023~~20/12/2023~~14 12
19 186946 23/12/2023~~05/01/2024~~14 12
20 203228 23/01/2024~~05/02/2024~~14 12

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 12184 SUNITA DEVI 11/05/2016~~24/05/2016~~14 12 SUNITA DEVI W/O MANOJ MAHER GENDA FLOWER KHETI (3502005011/DP/227247)
2 198042 28/03/2021~~31/03/2021~~4 4 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
3 7277 12/04/2021~~25/04/2021~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
4 13584 28/04/2021~~11/05/2021~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
5 20570 24/05/2021~~06/06/2021~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
6 26742 10/06/2021~~23/06/2021~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
7 37603 01/07/2021~~14/07/2021~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
8 50557 24/07/2021~~06/08/2021~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
9 17020 26/04/2022~~09/05/2022~~14 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421)
10 81799 27/08/2022~~09/09/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
11 88889 12/09/2022~~25/09/2022~~14 12 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718)
12 179014 10/03/2023~~16/03/2023~~7 6 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
13 185601 24/03/2023~~30/03/2023~~7 6 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
14 10652 14/04/2023~~27/04/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
15 26786 04/05/2023~~17/05/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
16 44228 24/05/2023~~06/06/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
17 72218 28/06/2023~~11/07/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
18 177032 07/12/2023~~20/12/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
19 186946 23/12/2023~~05/01/2024~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
20 203228 23/01/2024~~05/02/2024~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)

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 SUNITA DEVI 11/05/2016 12 SUNITA DEVI W/O MANOJ MAHER GENDA FLOWER KHETI (3502005011/DP/227247) 105 2088 0
Sub Total FY 1617 12 2088 0
2 SUNITA DEVI 28/03/2021 3 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 2508 603 0
Sub Total FY 2021 3 603 0
3 SUNITA DEVI 12/04/2021 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 68 2448 0
4 SUNITA DEVI 28/04/2021 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 146 2448 0
5 SUNITA DEVI 24/05/2021 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 334 2448 0
6 SUNITA DEVI 10/06/2021 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 450 2448 0
7 SUNITA DEVI 01/07/2021 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 621 2448 0
8 SUNITA DEVI 24/07/2021 12 01 K ADHIN GRAM VASIYO DWARA PRYOG CC MOTAR MARG NIRMAN (3502005011/RC/2008064421) 755 2448 0
Sub Total FY 2122 72 14688 0
9 SUNITA DEVI 27/08/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1083 2556 0
10 SUNITA DEVI 12/09/2022 12 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718) 1145 2556 0
11 SUNITA DEVI 10/03/2023 7 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279) 2121 1491 0
Sub Total FY 2223 31 6603 0
12 SUNITA DEVI 14/04/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 90 3220 0
13 SUNITA DEVI 04/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 220 3220 0
14 SUNITA DEVI 24/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 415 3220 0
15 SUNITA DEVI 28/06/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 612 3220 0
16 SUNITA DEVI 23/12/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1235 3220 0
17 SUNITA DEVI 23/01/2024 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1392 3220 0
Sub Total FY 2324 84 19320 0