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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/306 Family Id: 306
Name of Head of Household: Pinki
Name of Father/Husband: Tinku
Category: OTH
Date of Registration: 10/5/2009
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 306
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Female 47 Bank of Baroda
2 tinku Male 52 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 10502 Pinki 09/03/2011~~26/03/2011~~18 18
2 115807 tinku 21/01/2017~~31/01/2017~~11 10
3 17278 24/05/2017~~03/06/2017~~11 10
4 46275 Pinki 10/06/2022~~25/06/2022~~16 14
5 58168 02/07/2022~~17/07/2022~~16 14
6 64965 21/07/2022~~05/08/2022~~16 14
7 78178 17/08/2022~~01/09/2022~~16 14
8 88137 08/09/2022~~19/09/2022~~12 11
9 99579 30/09/2022~~15/10/2022~~16 14
10 108905 18/10/2022~~02/11/2022~~16 14
11 118337 07/11/2022~~20/11/2022~~14 12
12 128036 25/11/2022~~10/12/2022~~16 14
13 173706 02/12/2023~~17/12/2023~~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 10502 Pinki 09/03/2011~~26/03/2011~~18 54 wire crate (3502003003/FP/280)
2 115807 tinku 21/01/2017~~31/01/2017~~11 10 tinku ka ihhl (3502003003/RS/54330)
3 17278 24/05/2017~~03/06/2017~~11 10 tinku ka ihhl (3502003003/RS/54330)
4 46275 Pinki 10/06/2022~~25/06/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
5 58168 02/07/2022~~17/07/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
6 64965 21/07/2022~~05/08/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
7 78178 17/08/2022~~01/09/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
8 88137 08/09/2022~~19/09/2022~~12 11 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
9 99579 30/09/2022~~15/10/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
10 108905 18/10/2022~~02/11/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
11 118337 07/11/2022~~20/11/2022~~14 12 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
12 128036 25/11/2022~~10/12/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
13 173706 02/12/2023~~17/12/2023~~16 14 KIRAN W/O SURENDRA KI GAUSHALA (3502003003/IF/2008148915)

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 Pinki 09/03/2011 7 wire crate (3502003003/FP/280) 54721 840 0
2 Pinki 16/03/2011 7 wire crate (3502003003/FP/280) 54723 840 0
3 Pinki 23/03/2011 4 wire crate (3502003003/FP/280) 62202 480 0
Sub Total FY 1011 18 2160 0
4 tinku 21/01/2017 10 tinku ka ihhl (3502003003/RS/54330) 1425 1740 0
Sub Total FY 1617 10 1740 0
5 tinku 24/05/2017 9 tinku ka ihhl (3502003003/RS/54330) 644 1575 0
Sub Total FY 1718 9 1575 0
6 Pinki 18/10/2022 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 2162 2982 0
7 Pinki 07/11/2022 12 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 2406 2556 0
Sub Total FY 2223 26 5538 0
8 Pinki 02/12/2023 14 KIRAN W/O SURENDRA KI GAUSHALA (3502003003/IF/2008148915) 2663 3220 0
Sub Total FY 2324 14 3220 0