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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-078-001/6760 Family Id: 6760
Name of Head of Household: गोविन्‍दी देवी
Name of Father/Husband: कल्‍याण सिंह
Category: OTH
Date of Registration: 5/27/2008
Address:
Villages:
Panchayat: बडेना
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 6760
Epic No.: 35110060780016760
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्‍दी देवी Female 50 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 49368 गोविन्‍दी देवी 02/07/2016~~15/07/2016~~14 12
2 58936 19/07/2016~~15/08/2016~~28 24
3 95502 09/09/2016~~06/10/2016~~28 24
4 159143 01/02/2017~~14/02/2017~~14 12
5 79633 11/09/2017~~24/09/2017~~14 12
6 93696 09/10/2017~~22/10/2017~~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 49368 गोविन्‍दी देवी 02/07/2016~~15/07/2016~~14 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081)
2 58936 19/07/2016~~15/08/2016~~28 24 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081)
3 95502 09/09/2016~~06/10/2016~~28 24 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081)
4 159143 01/02/2017~~14/02/2017~~14 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081)
5 79633 11/09/2017~~24/09/2017~~14 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081)
6 93696 09/10/2017~~22/10/2017~~14 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081)

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 गोविन्‍दी देवी 02/07/2016 6 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 875 1044 0
2 गोविन्‍दी देवी 09/07/2016 6 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 876 1044 0
3 गोविन्‍दी देवी 19/07/2016 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 1201 2088 0
4 गोविन्‍दी देवी 02/08/2016 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 1202 2088 0
5 गोविन्‍दी देवी 09/09/2016 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 2597 2088 0
6 गोविन्‍दी देवी 23/09/2016 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 2598 2088 0
7 गोविन्‍दी देवी 01/02/2017 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 5591 2088 0
Sub Total FY 1617 72 12528 0
8 गोविन्‍दी देवी 11/09/2017 12 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 2380 2100 0
9 गोविन्‍दी देवी 09/10/2017 6 आगनवाडी निर्माण कार्य बडेना (3511006078/AV/1081) 2810 1050 0
Sub Total FY 1718 18 3150 0