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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-13-002-072-001/272

Family Id:

272

Name of Head of Household:

suresi devi

Name of Father/Husband:

gainu

Category:

Date of Registration:

2/24/2018

Address:

Villages:

Panchayat:

किरेत

Block:

BHILANGNA

District:

TEHRI GARHWAL(उत्तराखंड)

Whether BPL Family:

Family Id:

272

Epic No.:

Details of the Applicants of the household willing to work

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	340515	suresi devi	26/02/2018~~13/03/2018~~16	14

2	102914		02/07/2018~~17/07/2018~~16	14

3	139996		16/08/2018~~31/08/2018~~16	14

4	189606		26/10/2018~~10/11/2018~~16	14

5	208667		19/11/2018~~04/12/2018~~16	14

6	225669		06/12/2018~~12/12/2018~~7	6

7	355447		05/03/2019~~30/03/2019~~26	23

8	26310		08/05/2019~~23/05/2019~~16	14

9	91769		20/09/2019~~05/10/2019~~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	340515	suresi devi	26/02/2018~~13/03/2018~~16	14	SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)

2	102914		02/07/2018~~17/07/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

3	139996		16/08/2018~~31/08/2018~~16	14	sampark marg (3513002072/RC/2008027567)

4	189606		26/10/2018~~10/11/2018~~16	14	sampark marg (3513002072/RC/2008027567)

5	208667		19/11/2018~~04/12/2018~~16	14	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)

6	225669		06/12/2018~~12/12/2018~~7	6	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)

7	355447		05/03/2019~~30/03/2019~~26	23	bhumisudhar karya (3513002072/LD/2008048022)

8	26310		08/05/2019~~23/05/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

9	91769		20/09/2019~~05/10/2019~~16	14	bhad niyantran karya (3513002072/FP/2008041937)

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	suresi devi	26/02/2018	14	SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)	7170	2450	0

	Sub Total FY 1718		14			2450	0

2	suresi devi	19/11/2018	14	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)	4042	2450	0

3	suresi devi	06/12/2018	6	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)	4410	1050	0

4	suresi devi	05/03/2019	14	bhumisudhar karya (3513002072/LD/2008048022)	7117	2450	0

	Sub Total FY 1819		34			5950	0

5	suresi devi	20/09/2019	8	bhad niyantran karya (3513002072/FP/2008041937)	2644	1456	0

	Sub Total FY 1920		8			1456	0