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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/21681 Family Id: 21681
Name of Head of Household: Kalawati Devi
Name of Father/Husband: Bahadur Singh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 21681
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kalawati Devi Female 67 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 126488 Kalawati Devi 21/01/2020~~03/02/2020~~14 12
2 155251 24/02/2020~~08/03/2020~~14 12
3 7526 02/05/2020~~15/05/2020~~14 12
4 42187 27/06/2020~~10/07/2020~~14 12
5 53444 18/07/2020~~31/07/2020~~14 12
6 66314 05/08/2020~~18/08/2020~~14 12
7 85350 01/09/2020~~14/09/2020~~14 12
8 97070 16/09/2020~~29/09/2020~~14 12
9 116871 15/10/2020~~28/10/2020~~14 12
10 132463 07/11/2020~~20/11/2020~~14 12
11 198453 22/02/2021~~26/02/2021~~5 5
12 5044 05/05/2021~~18/05/2021~~14 12
13 75167 17/08/2021~~30/08/2021~~14 12
14 89581 08/09/2021~~21/09/2021~~14 12
15 153349 29/12/2021~~11/01/2022~~14 12
16 20770 02/05/2022~~15/05/2022~~14 12
17 55497 28/06/2022~~11/07/2022~~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 126488 Kalawati Devi 21/01/2020~~03/02/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
2 155251 24/02/2020~~08/03/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
3 7526 02/05/2020~~15/05/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
4 42187 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
5 53444 18/07/2020~~31/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
6 66314 05/08/2020~~18/08/2020~~14 12 BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
7 85350 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
8 97070 16/09/2020~~29/09/2020~~14 12 CHECKWALL NIRMAN BERA GAARH BERA (3511007057/LD/2008089565)
9 116871 15/10/2020~~28/10/2020~~14 12 BHUMI SUDHAR KARY NAULTHAIN BERA (3511007057/LD/2008089563)
10 132463 07/11/2020~~20/11/2020~~14 12 BHUMI SUDHAR KRISHI KARY MAWWABHIDA BERA (3511007057/LD/2008095115)
11 198453 22/02/2021~~26/02/2021~~5 5 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
12 5044 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
13 75167 17/08/2021~~30/08/2021~~14 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177)
14 89581 08/09/2021~~21/09/2021~~14 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177)
15 153349 29/12/2021~~11/01/2022~~14 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
16 20770 02/05/2022~~15/05/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
17 55497 28/06/2022~~11/07/2022~~14 12 SURKSHYA DEEWAR DHAN SINGH / CHANCHAL SINGH BEDA (3511007057/LD/2008114867)

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 Kalawati Devi 21/01/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 2678 2184 0
2 Kalawati Devi 24/02/2020 6 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 3217 1092 0
Sub Total FY 1920 18 3276 0
3 Kalawati Devi 02/05/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 115 2412 0
4 Kalawati Devi 27/06/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 888 2211 0
5 Kalawati Devi 18/07/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 1115 2211 0
6 Kalawati Devi 05/08/2020 12 BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818) 1305 2412 0
7 Kalawati Devi 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
8 Kalawati Devi 16/09/2020 12 CHECKWALL NIRMAN BERA GAARH BERA (3511007057/LD/2008089565) 1875 2412 0
9 Kalawati Devi 15/10/2020 12 BHUMI SUDHAR KARY NAULTHAIN BERA (3511007057/LD/2008089563) 2264 2412 0
10 Kalawati Devi 07/11/2020 12 BHUMI SUDHAR KRISHI KARY MAWWABHIDA BERA (3511007057/LD/2008095115) 2603 2412 0
11 Kalawati Devi 22/02/2021 5 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 1005 0
Sub Total FY 2021 99 19899 0
12 Kalawati Devi 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
13 Kalawati Devi 17/08/2021 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177) 1470 2448 0
14 Kalawati Devi 08/09/2021 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177) 1693 2448 0
15 Kalawati Devi 29/12/2021 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185) 2805 2448 0
Sub Total FY 2122 48 9792 0
16 Kalawati Devi 02/05/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 398 1704 0
17 Kalawati Devi 28/06/2022 12 SURKSHYA DEEWAR DHAN SINGH / CHANCHAL SINGH BEDA (3511007057/LD/2008114867) 1223 2556 0
Sub Total FY 2223 20 4260 0