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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/21682 Family Id: 21682
Name of Head of Household: Girdhar Singh
Name of Father/Husband: Jodh Singh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 21682
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Girdhar Singh Male 38 UTTRANCHAL GRAMIN BANK
2 Sunita Devi Female 35 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 126489 Girdhar Singh 21/01/2020~~03/02/2020~~14 12
2 129252 Sunita Devi 25/01/2020~~07/02/2020~~14 12
3 155252 Girdhar Singh 24/02/2020~~08/03/2020~~14 12
4 164292 Sunita Devi 04/03/2020~~17/03/2020~~14 12
5 7527 Girdhar Singh 02/05/2020~~15/05/2020~~14 12
6 26562 Sunita Devi 01/06/2020~~14/06/2020~~14 12
7 42188 Girdhar Singh 27/06/2020~~10/07/2020~~14 12
8 42253 Sunita Devi 27/06/2020~~10/07/2020~~14 12
9 53445 Girdhar Singh 18/07/2020~~31/07/2020~~14 12
10 53446 Sunita Devi 18/07/2020~~31/07/2020~~14 12
11 85371 Girdhar Singh 01/09/2020~~14/09/2020~~14 12
12 85372 Sunita Devi 01/09/2020~~14/09/2020~~14 12
13 7528 Girdhar Singh 11/05/2021~~24/05/2021~~14 12
14 7529 Sunita Devi 11/05/2021~~24/05/2021~~14 12
15 47616 Girdhar Singh 12/07/2021~~25/07/2021~~14 12
16 20771 02/05/2022~~15/05/2022~~14 12
17 20772 Sunita Devi 02/05/2022~~15/05/2022~~14 12
18 45322 Girdhar Singh 10/06/2022~~23/06/2022~~14 12
19 45323 Sunita Devi 10/06/2022~~23/06/2022~~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 126489 Girdhar Singh 21/01/2020~~03/02/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
2 129252 Sunita Devi 25/01/2020~~07/02/2020~~14 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602)
3 155252 Girdhar Singh 24/02/2020~~08/03/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
4 164292 Sunita Devi 04/03/2020~~17/03/2020~~14 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602)
5 7527 Girdhar Singh 02/05/2020~~15/05/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
6 26562 Sunita Devi 01/06/2020~~14/06/2020~~14 12 CHECKWALL NIRMAN RUNAGARH BERA (3511007057/LD/2008059817)
7 42188 Girdhar Singh 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
8 42253 Sunita Devi 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371)
9 53445 Girdhar Singh 18/07/2020~~31/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
10 53446 Sunita Devi 18/07/2020~~31/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
11 85371 Girdhar Singh 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
12 85372 Sunita Devi 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
13 7528 Girdhar Singh 11/05/2021~~24/05/2021~~14 12 BHUMI SUDHAR / BASANT SINGH / DIGAR SINGH BERA (3511007057/LD/2008100414)
14 7529 Sunita Devi 11/05/2021~~24/05/2021~~14 12 BHUMI SUDHAR / BASANT SINGH / DIGAR SINGH BERA (3511007057/LD/2008100414)
15 47616 Girdhar Singh 12/07/2021~~25/07/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
16 20771 02/05/2022~~15/05/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
17 20772 Sunita Devi 02/05/2022~~15/05/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
18 45322 Girdhar Singh 10/06/2022~~23/06/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
19 45323 Sunita Devi 10/06/2022~~23/06/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)

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 Girdhar Singh 21/01/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 2678 2184 0
2 Sunita Devi 25/01/2020 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602) 2710 2184 0
3 Girdhar Singh 24/02/2020 6 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 3217 1092 0
4 Sunita Devi 04/03/2020 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602) 3354 2184 0
Sub Total FY 1920 42 7644 0
5 Girdhar Singh 02/05/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 115 2412 0
6 Sunita Devi 01/06/2020 12 CHECKWALL NIRMAN RUNAGARH BERA (3511007057/LD/2008059817) 561 2412 0
7 Girdhar Singh 27/06/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 888 2211 0
8 Sunita Devi 27/06/2020 12 BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371) 890 2412 0
9 Girdhar Singh 18/07/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 1115 2211 0
10 Sunita Devi 18/07/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 1115 2211 0
11 Girdhar Singh 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
12 Sunita Devi 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
Sub Total FY 2021 93 18693 0
13 Girdhar Singh 11/05/2021 12 BHUMI SUDHAR / BASANT SINGH / DIGAR SINGH BERA (3511007057/LD/2008100414) 113 2448 0
14 Sunita Devi 11/05/2021 12 BHUMI SUDHAR / BASANT SINGH / DIGAR SINGH BERA (3511007057/LD/2008100414) 113 2448 0
15 Girdhar Singh 12/07/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 1017 2448 0
Sub Total FY 2122 36 7344 0
16 Girdhar Singh 02/05/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 398 1704 0
17 Sunita Devi 02/05/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 398 1704 0
18 Girdhar Singh 10/06/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 889 1704 0
Sub Total FY 2223 24 5112 0