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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-055-002/87178 Family Id: 87178
Name of Head of Household: Guddi Devi
Name of Father/Husband: Mahipal
Category: SC
Date of Registration: 3/3/2017
Address:
Villages:
Panchayat: Naya Jhirna
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 87178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guddi Devi Female 25 District Co-operative Bank
2 mahipal Male 33 Allahabad 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 46066 Guddi Devi 24/08/2017~~08/09/2017~~16 14
2 46067 mahipal 24/08/2017~~08/09/2017~~16 14
3 55363 Guddi Devi 28/09/2017~~13/10/2017~~16 14
4 55364 mahipal 28/09/2017~~13/10/2017~~16 14
5 19486 Guddi Devi 11/05/2018~~18/05/2018~~8 7
6 19487 mahipal 11/05/2018~~18/05/2018~~8 7

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 46066 Guddi Devi 24/08/2017~~08/09/2017~~16 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan PMAY nirmar (3508001055/IF/57385)
2 46067 mahipal 24/08/2017~~08/09/2017~~16 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan PMAY nirmar (3508001055/IF/57385)
3 55363 Guddi Devi 28/09/2017~~13/10/2017~~16 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232)
4 55364 mahipal 28/09/2017~~13/10/2017~~16 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232)
5 19486 Guddi Devi 11/05/2018~~18/05/2018~~8 7 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232)
6 19487 mahipal 11/05/2018~~18/05/2018~~8 7 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232)

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 Guddi Devi 24/08/2017 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan PMAY nirmar (3508001055/IF/57385) 1232 2450 0
2 mahipal 24/08/2017 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan PMAY nirmar (3508001055/IF/57385) 1232 2450 0
3 Guddi Devi 28/09/2017 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232) 1436 2450 0
4 mahipal 28/09/2017 14 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232) 1436 2450 0
Sub Total FY 1718 56 9800 0
5 Guddi Devi 11/05/2018 6 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232) 476 1050 0
6 mahipal 11/05/2018 6 G.P Naya Zirna mai Guddi Devi w/o Mahipal ke yahan Sochalaya nirmar (3508001055/RS/64232) 476 1050 0
Sub Total FY 1819 12 2100 0