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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/939 Family Id: 939
Name of Head of Household: MEENU
Name of Father/Husband: SURESH
Category: OTH
Date of Registration: 6/22/2022
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 939
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENU Female 34 UTTRANCHAL GRAMIN 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 63111 MEENU 18/07/2022~~02/08/2022~~16 14
2 72188 03/08/2022~~18/08/2022~~16 14
3 13192 17/04/2023~~02/05/2023~~16 14
4 38443 16/05/2023~~31/05/2023~~16 14
5 52691 01/06/2023~~16/06/2023~~16 14
6 69051 22/06/2023~~07/07/2023~~16 14
7 85896 14/07/2023~~29/07/2023~~16 14
8 103129 04/08/2023~~19/08/2023~~16 14
9 121028 04/09/2023~~19/09/2023~~16 14
10 136351 03/10/2023~~18/10/2023~~16 14
11 150087 25/10/2023~~09/11/2023~~16 14
12 188763 27/12/2023~~07/01/2024~~12 11
13 6476 09/04/2024~~24/04/2024~~16 16
14 18097 25/04/2024~~02/05/2024~~8 8
15 26491 04/05/2024~~11/05/2024~~8 8
16 33975 14/05/2024~~29/05/2024~~16 16
17 49516 02/06/2024~~15/06/2024~~14 14
18 58689 19/06/2024~~04/07/2024~~16 16

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 63111 MEENU 18/07/2022~~02/08/2022~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
2 72188 03/08/2022~~18/08/2022~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
3 13192 17/04/2023~~02/05/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
4 38443 16/05/2023~~31/05/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
5 52691 01/06/2023~~16/06/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
6 69051 22/06/2023~~07/07/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
7 85896 14/07/2023~~29/07/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
8 103129 04/08/2023~~19/08/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
9 121028 04/09/2023~~19/09/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
10 136351 03/10/2023~~18/10/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
11 150087 25/10/2023~~09/11/2023~~16 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
12 188763 27/12/2023~~07/01/2024~~12 11 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762)
13 6476 09/04/2024~~24/04/2024~~16 16 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668)
14 18097 25/04/2024~~02/05/2024~~8 8 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668)
15 26491 04/05/2024~~11/05/2024~~8 8 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668)
16 33975 14/05/2024~~29/05/2024~~16 16 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668)
17 49516 02/06/2024~~15/06/2024~~14 14 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668)
18 58689 19/06/2024~~04/07/2024~~16 16 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668)

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 MEENU 18/07/2022 15 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 1178 3195 0
Sub Total FY 2223 15 3195 0
2 MEENU 17/04/2023 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 285 3220 0
3 MEENU 16/05/2023 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 664 3220 0
4 MEENU 01/06/2023 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 857 3220 0
5 MEENU 22/06/2023 13 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 1080 2990 0
6 MEENU 14/07/2023 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 1317 3220 0
7 MEENU 03/10/2023 4 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 2059 920 0
8 MEENU 25/10/2023 14 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 2279 3220 0
9 MEENU 27/12/2023 12 WARD NO. INDRA DEVI RINKI DEVIWA SUBHASH ADHI KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065762) 2941 2760 0
Sub Total FY 2324 99 22770 0
10 MEENU 09/04/2024 13 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668) 104 3081 0
11 MEENU 25/04/2024 6 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668) 330 1422 0
12 MEENU 04/05/2024 6 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668) 461 1422 0
13 MEENU 14/05/2024 11 TOLARAM BASIYA KE GHAR KE NICHE SURAKSHA DIWAR (3502003003/FP/2008073668) 685 2607 0
Sub Total FY 2425 36 8532 0