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Deleted on Date 15/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-039-001/107 Family Id: 107
Name of Head of Household: VINITA SAKLANI
Name of Father/Husband: VIJAY SAKLANI
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: तलाई
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINITA SAKLANI Female 24 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 24914 VINITA SAKLANI 05/06/2021~~18/06/2021~~14 12
2 32573 19/06/2021~~02/07/2021~~14 12
3 134751 05/01/2022~~18/01/2022~~14 12
4 145538 21/01/2022~~03/02/2022~~14 12
5 163150 22/02/2022~~07/03/2022~~14 12
6 174429 14/03/2022~~27/03/2022~~14 12
7 41783 01/06/2022~~14/06/2022~~14 12
8 48595 16/06/2022~~29/06/2022~~14 12
9 58465 05/07/2022~~18/07/2022~~14 12
10 141173 19/12/2022~~01/01/2023~~14 12
11 160272 31/01/2023~~13/02/2023~~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 24914 VINITA SAKLANI 05/06/2021~~18/06/2021~~14 12 MAJRA CHITOR M SHANTI PRASAD K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005039/LD/2008103191)
2 32573 19/06/2021~~02/07/2021~~14 12 MAJRA CHITOR M SHANTI PRASAD K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005039/LD/2008103191)
3 134751 05/01/2022~~18/01/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
4 145538 21/01/2022~~03/02/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
5 163150 22/02/2022~~07/03/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
6 174429 14/03/2022~~27/03/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
7 41783 01/06/2022~~14/06/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
8 48595 16/06/2022~~29/06/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
9 58465 05/07/2022~~18/07/2022~~14 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452)
10 141173 19/12/2022~~01/01/2023~~14 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303)
11 160272 31/01/2023~~13/02/2023~~14 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303)

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 VINITA SAKLANI 05/06/2021 12 MAJRA CHITOR M SHANTI PRASAD K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005039/LD/2008103191) 411 2448 0
2 VINITA SAKLANI 19/06/2021 7 MAJRA CHITOR M SHANTI PRASAD K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005039/LD/2008103191) 517 1428 0
3 VINITA SAKLANI 05/01/2022 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452) 1625 2448 0
4 VINITA SAKLANI 21/01/2022 11 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452) 1745 2244 0
5 VINITA SAKLANI 14/03/2022 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452) 2077 2448 0
Sub Total FY 2122 54 11016 0
6 VINITA SAKLANI 01/06/2022 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452) 519 2556 0
7 VINITA SAKLANI 16/06/2022 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452) 562 2556 0
8 VINITA SAKLANI 05/07/2022 12 MAJRA CHITOR M GOOL NIRMAN (3502005039/IC/2008054452) 699 2556 0
9 VINITA SAKLANI 19/12/2022 12 CHHITOR M GOOL NIRMAN KARIYE(BDC) (3502005039/IC/2008102303) 1728 2556 0
Sub Total FY 2223 48 10224 0