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Deleted on Date 10/02/2014
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/7068
Family Id:
7068
Name of Head of Household:
prem ram
Name of Father/Husband:
gopal ram
Category:
OTH
Date of Registration:
8/30/2010
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
7068
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
prem ram
Male
25
Degree college
2
krisan kumar
Male
25
3
puskar ram
Male
26
Degree college
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
48990
prem ram
30/08/2011~~05/09/2011~~7
6
2
49115
06/09/2011~~12/09/2011~~7
6
3
18112
krisan kumar
08/08/2012~~21/08/2012~~14
12
4
33752
22/08/2012~~28/08/2012~~7
6
5
36334
01/09/2012~~14/09/2012~~14
12
6
138485
puskar ram
15/02/2013~~28/02/2013~~14
12
7
149298
01/03/2013~~14/03/2013~~14
12
8
9367
01/04/2013~~14/04/2013~~14
12
9
9420
10/06/2013~~21/06/2013~~12
11
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
48990
prem ram
30/08/2011~~05/09/2011~~7
6
नौला निर्माण (3511007051/WH/2308)
2
49115
06/09/2011~~12/09/2011~~7
6
नौला निर्माण (3511007051/WH/2308)
3
18112
krisan kumar
08/08/2012~~21/08/2012~~14
12
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
4
33752
22/08/2012~~28/08/2012~~7
6
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
5
36334
01/09/2012~~14/09/2012~~14
12
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
6
138485
puskar ram
15/02/2013~~28/02/2013~~14
12
chakwall nirman (3511007051/LD/359255)
7
149298
01/03/2013~~14/03/2013~~14
12
chakwall nirman (3511007051/LD/359255)
8
9367
01/04/2013~~14/04/2013~~14
12
chakwall nirman (3511007051/LD/359255)
9
9420
10/06/2013~~21/06/2013~~12
11
chakwall nirman (3511007051/LD/359255)
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
prem ram
06/09/2011
6
नौला निर्माण (3511007051/WH/2308)
86758
720
0
Sub Total FY 1112
6
720
0
2
krisan kumar
08/08/2012
6
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
119975
750
0
3
krisan kumar
15/08/2012
6
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
119976
750
0
4
krisan kumar
22/08/2012
6
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
119977
750
0
5
krisan kumar
01/09/2012
6
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
119978
750
0
6
krisan kumar
08/09/2012
6
barkaht or girpata में चैकवाल निर्माण कार्य (3511007051/LD/355826)
133369
750
0
7
puskar ram
15/02/2013
6
chakwall nirman (3511007051/LD/359255)
144675
750
0
8
puskar ram
22/02/2013
6
chakwall nirman (3511007051/LD/359255)
144676
750
0
9
puskar ram
01/03/2013
6
chakwall nirman (3511007051/LD/359255)
144677
750
750
10
puskar ram
08/03/2013
6
chakwall nirman (3511007051/LD/359255)
144678
750
750
Sub Total FY 1213
54
6750
1500
11
puskar ram
01/04/2013
6
chakwall nirman (3511007051/LD/359255)
144679
852
0
12
puskar ram
08/04/2013
6
chakwall nirman (3511007051/LD/359255)
144680
852
0
13
puskar ram
10/06/2013
6
chakwall nirman (3511007051/LD/359255)
159117
852
0
14
puskar ram
17/06/2013
5
chakwall nirman (3511007051/LD/359255)
159118
710
0
Sub Total FY 1314
23
3266
0