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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-043-001/102 Family Id: 102
Name of Head of Household: Mamta
Name of Father/Husband: Kamlesh
Category: OTH
Date of Registration: 2/3/2009
Address:
Villages:
Panchayat: भीमावाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Female 30 Punjab National Bank
2 Kamlesh Male 48 Canara Bank
3 ANUJ Male 25 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 1549 Mamta 08/03/2010~~23/03/2010~~16 14
2 1106 10/04/2010~~18/04/2010~~9 9
3 1164 08/05/2010~~15/05/2010~~8 8
4 1190 16/05/2010~~21/05/2010~~6 6
5 169129 ANUJ 04/03/2022~~17/03/2022~~14 12
6 169104 Kamlesh 04/03/2022~~17/03/2022~~14 12
7 169101 Mamta 04/03/2022~~17/03/2022~~14 12
8 176489 ANUJ 19/03/2022~~29/03/2022~~11 10
9 176513 Kamlesh 19/03/2022~~29/03/2022~~11 10
10 176512 Mamta 19/03/2022~~29/03/2022~~11 10
11 154584 21/01/2023~~28/01/2023~~8 7
12 81113 06/07/2023~~20/07/2023~~15 13
13 92255 21/07/2023~~05/08/2023~~16 14
14 120549 04/09/2023~~19/09/2023~~16 14

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 1549 Mamta 08/03/2010~~23/03/2010~~16 112 talab nirman in Bhimawala (3502003043/WC/31)
2 1106 10/04/2010~~18/04/2010~~9 54 Talab Nirman (Bhimawala) (3502003043/WC/38)
3 1164 08/05/2010~~15/05/2010~~8 48 Talab Nirman (Bhimawala) (3502003043/WC/38)
4 1190 16/05/2010~~21/05/2010~~6 36 Talab Nirman (Bhimawala) (3502003043/WC/38)
5 169129 ANUJ 04/03/2022~~17/03/2022~~14 12 Bawdi per pusta nirman (3502003043/FP/2008056509)
6 169104 Kamlesh 04/03/2022~~17/03/2022~~14 12 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
7 169101 Mamta 04/03/2022~~17/03/2022~~14 12 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
8 176489 ANUJ 19/03/2022~~29/03/2022~~11 10 Bawdi per pusta nirman (3502003043/FP/2008056509)
9 176513 Kamlesh 19/03/2022~~29/03/2022~~11 10 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
10 176512 Mamta 19/03/2022~~29/03/2022~~11 10 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
11 154584 21/01/2023~~28/01/2023~~8 7 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
12 81113 06/07/2023~~20/07/2023~~15 13 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
13 92255 21/07/2023~~05/08/2023~~16 14 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)
14 120549 04/09/2023~~19/09/2023~~16 14 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138)

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 Mamta 08/03/2010 7 talab nirman in Bhimawala (3502003043/WC/31) 24791 700 0
2 Mamta 15/03/2010 7 talab nirman in Bhimawala (3502003043/WC/31) 24848 700 0
3 Mamta 22/03/2010 7 talab nirman in Bhimawala (3502003043/WC/31) 24846 700 0
Sub Total FY 0910 21 2100 0
4 Mamta 10/04/2010 7 Talab Nirman (Bhimawala) (3502003043/WC/38) 24795 700 700
5 Mamta 17/04/2010 2 Talab Nirman (Bhimawala) (3502003043/WC/38) 24797 200 200
6 Mamta 08/05/2010 7 Talab Nirman (Bhimawala) (3502003043/WC/38) 24817 700 700
7 Mamta 15/05/2010 1 Talab Nirman (Bhimawala) (3502003043/WC/38) 24815 100 100
Sub Total FY 1011 17 1700 1700
8 ANUJ 04/03/2022 12 Bawdi per pusta nirman (3502003043/FP/2008056509) 2700 2448 0
9 Kamlesh 04/03/2022 12 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138) 2698 2448 0
10 Mamta 04/03/2022 12 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138) 2698 2448 0
11 ANUJ 19/03/2022 5 Bawdi per pusta nirman (3502003043/FP/2008056509) 2803 1020 0
12 Kamlesh 19/03/2022 5 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138) 2801 1020 0
13 Mamta 19/03/2022 5 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138) 2801 1020 0
Sub Total FY 2122 51 10404 0
14 Mamta 06/07/2023 11 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138) 1236 2530 0
15 Mamta 21/07/2023 9 Bawdi ki Bhumi ka samtalikaran (3502003043/LD/2008104138) 1440 2070 0
Sub Total FY 2324 20 4600 0