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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-048-001/40 Family Id: 40
Name of Head of Household: Neelam Devi
Name of Father/Husband: Jawahar Singh
Category: ST
Date of Registration: 3/29/2008
Address:
Villages:
Panchayat: भलेर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neelam Devi Female 46 UTTRANCHAL GRAMIN BANK
2 Dinesh Male 28 UTTRANCHAL GRAMIN BANK
3 Virender Male 24


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 1441 Neelam Devi 01/10/2009~~16/10/2009~~16 14
2 1446 22/10/2009~~06/11/2009~~16 14
3 1454 12/11/2009~~27/11/2009~~16 14
4 1462 03/12/2009~~18/12/2009~~16 14
5 1468 19/12/2009~~25/12/2009~~7 7
6 5638 Dinesh 06/04/2010~~26/04/2010~~21 21
7 5649 27/04/2010~~10/05/2010~~14 14
8 5663 11/05/2010~~17/05/2010~~7 7
9 2463 01/06/2012~~07/06/2012~~7 6
10 2478 08/06/2012~~14/06/2012~~7 6
11 2494 15/06/2012~~21/06/2012~~7 6
12 52054 Neelam Devi 04/08/2016~~17/08/2016~~14 12
13 69898 05/09/2016~~18/09/2016~~14 12
14 1547 05/04/2017~~18/04/2017~~14 12
15 25008 09/06/2017~~22/06/2017~~14 12
16 104311 18/11/2021~~01/12/2021~~14 12
17 112649 04/12/2021~~17/12/2021~~14 12
18 128163 27/12/2021~~05/01/2022~~10 9
19 144137 19/01/2022~~03/02/2022~~16 14
20 71666 02/08/2022~~16/08/2022~~15 13
21 86363 06/09/2022~~19/09/2022~~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 1441 Neelam Devi 01/10/2009~~16/10/2009~~16 112 wire crate in sherukhala (3502003048/FP/49)
2 1446 22/10/2009~~06/11/2009~~16 112 wire crate in sherukhala (3502003048/FP/49)
3 1454 12/11/2009~~27/11/2009~~16 112 wire crate in sherukhala (3502003048/FP/49)
4 1462 03/12/2009~~18/12/2009~~16 112 wire crate in sherukhala (3502003048/FP/49)
5 1468 19/12/2009~~25/12/2009~~7 28 wire crate in sherukhala (3502003048/FP/49)
6 5638 Dinesh 06/04/2010~~26/04/2010~~21 84 Talab Nirman in Bhadogi (3502003048/WC/49)
7 5649 27/04/2010~~10/05/2010~~14 56 Talab Nirman in Bhadogi (3502003048/WC/49)
8 5663 11/05/2010~~17/05/2010~~7 28 Talab Nirman in Bhadogi (3502003048/WC/49)
9 2463 01/06/2012~~07/06/2012~~7 6 support wall (3502003048/FP/130710)
10 2478 08/06/2012~~14/06/2012~~7 6 support wall (3502003048/FP/130710)
11 2494 15/06/2012~~21/06/2012~~7 6 support wall (3502003048/FP/130710)
12 52054 Neelam Devi 04/08/2016~~17/08/2016~~14 12 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159)
13 69898 05/09/2016~~18/09/2016~~14 12 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159)
14 1547 05/04/2017~~18/04/2017~~14 12 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159)
15 25008 09/06/2017~~22/06/2017~~14 12 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159)
16 104311 18/11/2021~~01/12/2021~~14 12 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894)
17 112649 04/12/2021~~17/12/2021~~14 12 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894)
18 128163 27/12/2021~~05/01/2022~~10 9 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894)
19 144137 19/01/2022~~03/02/2022~~16 14 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894)
20 71666 02/08/2022~~16/08/2022~~15 13 sher bahadur s/o jai bahadur ka gausala (3502003048/IF/2008125934)
21 86363 06/09/2022~~19/09/2022~~14 12 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894)

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 Neelam Devi 01/10/2009 7 wire crate in sherukhala (3502003048/FP/49) 32361 700 0
2 Neelam Devi 08/10/2009 7 wire crate in sherukhala (3502003048/FP/49) 32360 700 0
3 Neelam Devi 15/10/2009 7 wire crate in sherukhala (3502003048/FP/49) 32363 700 0
4 Neelam Devi 22/10/2009 7 wire crate in sherukhala (3502003048/FP/49) 32362 700 0
5 Neelam Devi 29/10/2009 7 wire crate in sherukhala (3502003048/FP/49) 32364 700 0
6 Neelam Devi 05/11/2009 7 wire crate in sherukhala (3502003048/FP/49) 32366 700 0
7 Neelam Devi 12/11/2009 7 wire crate in sherukhala (3502003048/FP/49) 32367 700 0
8 Neelam Devi 19/11/2009 7 wire crate in sherukhala (3502003048/FP/49) 32365 700 0
9 Neelam Devi 26/11/2009 7 wire crate in sherukhala (3502003048/FP/49) 32368 700 0
10 Neelam Devi 03/12/2009 7 wire crate in sherukhala (3502003048/FP/49) 32358 700 0
11 Neelam Devi 10/12/2009 7 wire crate in sherukhala (3502003048/FP/49) 32359 700 0
Sub Total FY 0910 77 7700 0
12 Dinesh 06/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 33756 700 700
13 Dinesh 13/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41587 700 700
14 Dinesh 20/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41585 700 700
15 Dinesh 27/04/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41583 700 700
16 Dinesh 04/05/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41581 700 700
17 Dinesh 11/05/2010 7 Talab Nirman in Bhadogi (3502003048/WC/49) 41579 700 700
Sub Total FY 1011 42 4200 4200
18 Dinesh 01/06/2012 6 support wall (3502003048/FP/130710) 83696 750 0
19 Dinesh 08/06/2012 6 support wall (3502003048/FP/130710) 83698 750 0
20 Dinesh 15/06/2012 6 support wall (3502003048/FP/130710) 83700 750 0
Sub Total FY 1213 18 2250 0
21 Neelam Devi 04/08/2016 12 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159) 623 2088 0
22 Neelam Devi 05/09/2016 12 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159) 842 2088 0
Sub Total FY 1617 24 4176 0
23 Neelam Devi 05/04/2017 5 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159) 13 875 0
24 Neelam Devi 09/06/2017 4 Bhadogi me talab nirman in Bhaler (3502003048/WC/2008020159) 1125 700 0
Sub Total FY 1718 9 1575 0
25 Neelam Devi 18/11/2021 12 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894) 1567 2448 0
26 Neelam Devi 04/12/2021 10 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894) 1689 2040 0
27 Neelam Devi 27/12/2021 9 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894) 1933 1836 0
28 Neelam Devi 19/01/2022 13 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894) 2143 2652 0
Sub Total FY 2122 44 8976 0
29 Neelam Devi 06/09/2022 13 neelam w/o jawahar ka bakribada (3502003048/IF/2008125894) 1684 2769 0
Sub Total FY 2223 13 2769 0