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Deleted on Date 27/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/545 Family Id: 545
Name of Head of Household: ramesh
Name of Father/Husband: prithvi
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramesh Male 43
2 sunita Female 30 Punjab National Bank
3 ashish Male 20 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 15831 ramesh 23/04/2022~~08/05/2022~~16 14
2 48161 14/06/2022~~29/06/2022~~16 14
3 67388 ashish 25/07/2022~~09/08/2022~~16 14
4 67387 sunita 25/07/2022~~09/08/2022~~16 14
5 117026 ashish 05/11/2022~~20/11/2022~~16 14
6 117025 sunita 05/11/2022~~20/11/2022~~16 14
7 128044 ashish 25/11/2022~~10/12/2022~~16 14
8 128043 sunita 25/11/2022~~10/12/2022~~16 14
9 163622 ashish 07/02/2023~~22/02/2023~~16 14
10 163621 sunita 07/02/2023~~22/02/2023~~16 14
11 35651 ashish 12/05/2023~~27/05/2023~~16 14
12 35650 sunita 12/05/2023~~27/05/2023~~16 14
13 107428 10/08/2023~~25/08/2023~~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 15831 ramesh 23/04/2022~~08/05/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
2 48161 14/06/2022~~29/06/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
3 67388 ashish 25/07/2022~~09/08/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
4 67387 sunita 25/07/2022~~09/08/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
5 117026 ashish 05/11/2022~~20/11/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
6 117025 sunita 05/11/2022~~20/11/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
7 128044 ashish 25/11/2022~~10/12/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
8 128043 sunita 25/11/2022~~10/12/2022~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
9 163622 ashish 07/02/2023~~22/02/2023~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
10 163621 sunita 07/02/2023~~22/02/2023~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
11 35651 ashish 12/05/2023~~27/05/2023~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
12 35650 sunita 12/05/2023~~27/05/2023~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)
13 107428 10/08/2023~~25/08/2023~~16 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415)

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 ashish 12/05/2023 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415) 602 3220 0
2 sunita 12/05/2023 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415) 602 3220 0
3 sunita 10/08/2023 14 RAMESH S/O PRITHVI KI GAUSHALA (3502003003/IF/2008136415) 1656 3220 0
Sub Total FY 2324 42 9660 0