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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-041-003/133 Family Id: 133
Name of Head of Household: nathulya
Name of Father/Husband: kalya
Category: SC
Date of Registration: 2/14/2016
Address:
Villages:
Panchayat: भटाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nathuiya Male 48 UTTRANCHAL GRAMIN BANK
2 dhanti devi Female 44 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 22747 dhanti devi 09/05/2018~~22/05/2018~~14 12
2 22746 nathuiya 09/05/2018~~22/05/2018~~14 12
3 35364 dhanti devi 26/05/2018~~08/06/2018~~14 12
4 45255 11/06/2018~~24/06/2018~~14 12
5 57051 04/07/2018~~17/07/2018~~14 12
6 65977 21/07/2018~~03/08/2018~~14 12
7 130552 29/12/2021~~11/01/2022~~14 12
8 130551 nathuiya 29/12/2021~~11/01/2022~~14 12
9 149249 dhanti devi 27/01/2022~~09/02/2022~~14 12
10 149248 nathuiya 27/01/2022~~09/02/2022~~14 12
11 163136 dhanti devi 22/02/2022~~07/03/2022~~14 12
12 163135 nathuiya 22/02/2022~~07/03/2022~~14 12
13 172455 dhanti devi 10/03/2022~~23/03/2022~~14 12
14 172454 nathuiya 10/03/2022~~23/03/2022~~14 12
15 18544 dhanti devi 27/04/2022~~10/05/2022~~14 12
16 18543 nathuiya 27/04/2022~~10/05/2022~~14 12
17 68132 dhanti devi 27/07/2022~~09/08/2022~~14 12
18 68131 nathuiya 27/07/2022~~09/08/2022~~14 12

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 22747 dhanti devi 09/05/2018~~22/05/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
2 22746 nathuiya 09/05/2018~~22/05/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
3 35364 dhanti devi 26/05/2018~~08/06/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
4 45255 11/06/2018~~24/06/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
5 57051 04/07/2018~~17/07/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
6 65977 21/07/2018~~03/08/2018~~14 12 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199)
7 130552 29/12/2021~~11/01/2022~~14 12 gp hatad chajad me taar jaal nirmaan (3502001091/FP/2008063705)
8 130551 nathuiya 29/12/2021~~11/01/2022~~14 12 gp hatad chajad me taar jaal nirmaan (3502001091/FP/2008063705)
9 149249 dhanti devi 27/01/2022~~09/02/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
10 149248 nathuiya 27/01/2022~~09/02/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
11 163136 dhanti devi 22/02/2022~~07/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
12 163135 nathuiya 22/02/2022~~07/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
13 172455 dhanti devi 10/03/2022~~23/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
14 172454 nathuiya 10/03/2022~~23/03/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
15 18544 dhanti devi 27/04/2022~~10/05/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
16 18543 nathuiya 27/04/2022~~10/05/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
17 68132 dhanti devi 27/07/2022~~09/08/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)
18 68131 nathuiya 27/07/2022~~09/08/2022~~14 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107)

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 nathuiya 09/05/2018 14 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 882 2450 0
2 dhanti devi 26/05/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 1573 2275 0
3 dhanti devi 11/06/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2112 2275 0
4 dhanti devi 04/07/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2543 2275 0
5 dhanti devi 21/07/2018 13 pantiram ke ghar ke pass sureksha diwar nirmaan (3502001091/LD/2008034199) 2847 2275 0
Sub Total FY 1819 66 11550 0
6 dhanti devi 27/01/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 6331 2448 0
7 nathuiya 27/01/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 6331 2448 0
8 dhanti devi 22/02/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 7306 2448 0
9 nathuiya 22/02/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 7306 2448 0
10 dhanti devi 10/03/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 8103 2448 0
11 nathuiya 10/03/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 8103 2448 0
Sub Total FY 2122 72 14688 0
12 dhanti devi 27/04/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 1299 2556 0
13 nathuiya 27/04/2022 12 gp hatad chajad me makano ki sureksha diwar nirmaan (3502001091/LD/2008137107) 1299 2556 0
Sub Total FY 2223 24 5112 0