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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-009-002/84230 Family Id: 84230
Name of Head of Household: Asha Devi
Name of Father/Husband: Subhash
Category: OTH
Date of Registration: 7/7/2017
Address:
Villages:
Panchayat: गोपालनगर
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 84230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha Devi Female 42
2 Subhash Male 62 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 121513 Asha Devi 19/03/2019~~30/03/2019~~12 11
2 121514 Subhash 19/03/2019~~30/03/2019~~12 11
3 99932 Asha Devi 18/03/2020~~31/03/2020~~14 12
4 99933 Subhash 18/03/2020~~31/03/2020~~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 121513 Asha Devi 19/03/2019~~30/03/2019~~12 11 G.P Devipura mai dhela nadi se Bhu katab rokne hetu ratni ram ke keth ki or C.C Block nirmar (3508001064/FP/2008040074)
2 121514 Subhash 19/03/2019~~30/03/2019~~12 11 G.P Devipura mai dhela nadi se Bhu katab rokne hetu ratni ram ke keth ki or C.C Block nirmar (3508001064/FP/2008040074)
3 99932 Asha Devi 18/03/2020~~31/03/2020~~14 12 G.P Anandnagar mai Iswar ke keth se Mangal ke keth ka pass C.C Block nirmad (3508001063/FP/2008046886)
4 99933 Subhash 18/03/2020~~31/03/2020~~14 12 G.P Anandnagar mai Iswar ke keth se Mangal ke keth ka pass C.C Block nirmad (3508001063/FP/2008046886)

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 Subhash 19/03/2019 10 G.P Devipura mai dhela nadi se Bhu katab rokne hetu ratni ram ke keth ki or C.C Block nirmar (3508001064/FP/2008040074) 4073 1750 0
Sub Total FY 1819 10 1750 0