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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-003-003-002/968
Family Id:
968
Name of Head of Household:
KIRTIKA
Name of Father/Husband:
SUMIT SINGH
Category:
OTH
Date of Registration:
2/22/2023
Address:
Villages:
Panchayat:
मेंहूवाला खालसा
Block:
VIKASNAGAR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
968
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KIRTIKA
Female
38
State 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
54001
KIRTIKA
03/06/2023~~18/06/2023~~16
14
2
66389
20/06/2023~~05/07/2023~~16
14
3
85308
13/07/2023~~28/07/2023~~16
14
4
137894
05/10/2023~~20/10/2023~~16
14
5
161820
10/11/2023~~25/11/2023~~16
14
6
189017
27/12/2023~~11/01/2024~~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
54001
KIRTIKA
03/06/2023~~18/06/2023~~16
14
DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
2
66389
20/06/2023~~05/07/2023~~16
14
DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
3
85308
13/07/2023~~28/07/2023~~16
14
DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
4
137894
05/10/2023~~20/10/2023~~16
14
JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
5
161820
10/11/2023~~25/11/2023~~16
14
JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
6
189017
27/12/2023~~11/01/2024~~16
14
JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
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
KIRTIKA
12/06/2023
7
DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
1010
1610
0
2
KIRTIKA
20/06/2023
14
DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
1050
3220
0
3
KIRTIKA
13/07/2023
14
DHAN SINGH KE KHETH KE PAS SURAKSHA DIWAR (3502003003/FP/2008066440)
1301
3220
0
4
KIRTIKA
05/10/2023
14
JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
2079
3220
0
5
KIRTIKA
10/11/2023
14
JAI SINGH, BHOPAL SINGH, DINESH KE KHETH KE PASS TARJAL NIRMAN (3502003003/FP/2008066442)
2491
3220
0
Sub Total FY 2324
63
14490
0