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Deleted on Date 15/11/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-020-001/78 Family Id: 78
Name of Head of Household: Burasi Devi
Name of Father/Husband: Bidau
Category: SC
Date of Registration: 9/14/2010
Address:
Villages:
Panchayat: कोठा तारली
Block: KALSI
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Burasi Devi Female 43 R.R.B


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 1615 Burasi Devi 11/06/2011~~31/07/2011~~51 21
2 17034 01/07/2013~~11/08/2013~~42 42

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 1615 Burasi Devi 11/06/2011~~31/07/2011~~51 101 Kota Tarli ME Suriksha Diwar Nirman (3502002020/LD/178)
2 17034 01/07/2013~~11/08/2013~~42 42 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041)

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 Burasi Devi 01/07/2011 7 Kota Tarli ME Suriksha Diwar Nirman (3502002020/LD/178) 70855 840 0
2 Burasi Devi 08/07/2011 7 Kota Tarli ME Suriksha Diwar Nirman (3502002020/LD/178) 70858 840 0
3 Burasi Devi 15/07/2011 7 Kota Tarli ME Suriksha Diwar Nirman (3502002020/LD/178) 70861 840 0
Sub Total FY 1112 21 2520 0
4 Burasi Devi 01/07/2013 7 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041) 108667 994 0
5 Burasi Devi 08/07/2013 7 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041) 107839 994 0
6 Burasi Devi 15/07/2013 7 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041) 108677 994 0
7 Burasi Devi 22/07/2013 7 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041) 108678 994 0
8 Burasi Devi 29/07/2013 7 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041) 112150 994 0
9 Burasi Devi 05/08/2013 7 Nena Khad Me Tar Jal Nirman (3502002020/FP/144041) 112151 994 0
Sub Total FY 1314 42 5964 0