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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/578 Family Id: 578
Name of Head of Household: rajani
Name of Father/Husband: Anand
Category: OTH
Date of Registration: 12/17/2016
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajani Female 34 Central Bank Of India
2 ANAND Male 38 Central 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 11805 Rajani 11/05/2017~~24/05/2017~~14 12
2 94354 ANAND 01/10/2018~~16/10/2018~~16 14
3 94353 Rajani 01/10/2018~~16/10/2018~~16 14
4 99448 ANAND 17/10/2018~~01/11/2018~~16 14
5 99447 Rajani 17/10/2018~~01/11/2018~~16 14
6 114775 ANAND 03/12/2018~~18/12/2018~~16 14
7 114774 Rajani 03/12/2018~~18/12/2018~~16 14
8 94607 09/03/2020~~24/03/2020~~16 14
9 3769 28/04/2020~~11/05/2020~~14 12
10 155051 ANAND 25/01/2021~~09/02/2021~~16 14
11 167171 11/02/2021~~26/02/2021~~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 94354 ANAND 01/10/2018~~16/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216)
2 94353 Rajani 01/10/2018~~16/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216)
3 99448 ANAND 17/10/2018~~01/11/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216)
4 99447 Rajani 17/10/2018~~01/11/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216)
5 114775 ANAND 03/12/2018~~18/12/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216)
6 114774 Rajani 03/12/2018~~18/12/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216)
7 94607 09/03/2020~~24/03/2020~~16 14 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937)
8 3769 28/04/2020~~11/05/2020~~14 12 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937)
9 155051 ANAND 25/01/2021~~09/02/2021~~16 14 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
10 167171 11/02/2021~~26/02/2021~~16 14 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)

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 ANAND 01/10/2018 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216) 2227 2800 0
2 Rajani 01/10/2018 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216) 2227 2800 0
3 ANAND 17/10/2018 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216) 2344 2800 0
4 Rajani 17/10/2018 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216) 2344 2800 0
5 ANAND 03/12/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216) 2634 2275 0
6 Rajani 03/12/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT1043236 (3502003037/IF/IAY/24216) 2634 2275 0
Sub Total FY 1819 90 15750 0
7 Rajani 09/03/2020 14 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937) 2577 2548 0
Sub Total FY 1920 14 2548 0
8 ANAND 25/01/2021 15 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2669 3015 0
9 ANAND 11/02/2021 15 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2867 3015 0
Sub Total FY 2021 30 6030 0