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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-002/26 Family Id: 26
Name of Head of Household: GITA RAM
Name of Father/Husband: SANT RAM
Category: OTH
Date of Registration: 5/15/2015
Address:
Villages:
Panchayat: अम्बाडी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITA RAM Male 39 Punjab National 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 35831 GITA RAM 28/08/2015~~10/09/2015~~14 12
2 41313 11/09/2015~~24/09/2015~~14 12
3 50756 06/10/2015~~19/10/2015~~14 12
4 41895 14/07/2017~~27/07/2017~~14 12
5 148987 21/10/2023~~05/11/2023~~16 14
6 197980 12/01/2024~~27/01/2024~~16 14
7 223739 27/02/2024~~13/03/2024~~16 16
8 32980 13/05/2024~~28/05/2024~~16 16
9 61328 21/06/2024~~06/07/2024~~16 16
10 101612 08/08/2024~~23/08/2024~~16 16

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 35831 GITA RAM 28/08/2015~~10/09/2015~~14 12 wire crate (3502003054/FP/164029)
2 41313 11/09/2015~~24/09/2015~~14 12 wire crate (3502003054/FP/164029)
3 50756 06/10/2015~~19/10/2015~~14 12 wire crate (3502003054/FP/164029)
4 41895 14/07/2017~~27/07/2017~~14 12 supportwall in DUMET (3502003054/FP/170831)
5 148987 21/10/2023~~05/11/2023~~16 14 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988)
6 197980 12/01/2024~~27/01/2024~~16 14 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988)
7 223739 27/02/2024~~13/03/2024~~16 16 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988)
8 32980 13/05/2024~~28/05/2024~~16 16 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988)
9 61328 21/06/2024~~06/07/2024~~16 16 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988)
10 101612 08/08/2024~~23/08/2024~~16 16 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988)

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 GITA RAM 28/08/2015 12 wire crate (3502003054/FP/164029) 384 1932 0
2 GITA RAM 11/09/2015 12 wire crate (3502003054/FP/164029) 442 1932 0
Sub Total FY 1516 24 3864 0
3 GITA RAM 14/07/2017 12 supportwall in DUMET (3502003054/FP/170831) 1680 2100 0
Sub Total FY 1718 12 2100 0
4 GITA RAM 21/10/2023 14 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988) 2254 3220 0
Sub Total FY 2324 14 3220 0
5 GITA RAM 13/05/2024 10 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988) 649 2370 0
6 GITA RAM 22/06/2024 10 GRAM CHILLIYO MA PWD ROAD SE SETARAM,PRADEEP KUMAR ADI KA GHARO TAK TAK CC ROAD NIRMAN (3502003054/RC/2008092988) 1289 2370 0
Sub Total FY 2425 20 4740 0