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Deleted on Date 20/04/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/12598 Family Id: 12598
Name of Head of Household: मीना देवी
Name of Father/Husband: बहादुर राम
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12598
Epic No.: 351100705700112598
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीना देवी Female 30
2 damar singh Male 22
3 bahadur ram Male 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 114054 damar singh 10/03/2012~~23/03/2012~~14 12
2 75441 bahadur ram 20/09/2013~~02/11/2013~~44 38
3 12300 damar singh 20/09/2014~~05/10/2014~~16 14
4 20650 07/10/2014~~20/10/2014~~14 12
5 35480 01/11/2014~~14/11/2014~~14 12
6 36291 bahadur ram 03/11/2014~~18/11/2014~~16 14
7 78290 damar singh 09/01/2015~~05/02/2015~~28 24
8 101896 11/02/2015~~24/02/2015~~14 12
9 29604 28/07/2015~~10/08/2015~~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 114054 damar singh 10/03/2012~~23/03/2012~~14 12 चैकडैम निर्माण कार्य धांगल बेडा (3511007057/FP/129634)
2 75441 bahadur ram 20/09/2013~~02/11/2013~~44 38 checkwall nirman kalpathar (3511007057/LD/362928)
3 12300 damar singh 20/09/2014~~05/10/2014~~16 14 bhoomi sudhar bera (3511007057/LD/366286)
4 20650 07/10/2014~~20/10/2014~~14 12 bhoomi sudhar bera (3511007057/LD/366286)
5 35480 01/11/2014~~14/11/2014~~14 12 bhoomi sudhar bera (3511007057/LD/366286)
6 36291 bahadur ram 03/11/2014~~18/11/2014~~16 14 checkwall nirman kalpathar (3511007057/LD/362928)
7 78290 damar singh 09/01/2015~~05/02/2015~~28 24 KHORI SE JUNIOR HIGH SCHOOL TAK SAMPARK MARG (3511007057/RC/27574)
8 101896 11/02/2015~~24/02/2015~~14 12 KHORI SE JUNIOR HIGH SCHOOL TAK SAMPARK MARG (3511007057/RC/27574)
9 29604 28/07/2015~~10/08/2015~~14 12 KHORI SE JUNIOR HIGH SCHOOL TAK SAMPARK MARG (3511007057/RC/27574)

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 damar singh 10/03/2012 6 चैकडैम निर्माण कार्य धांगल बेडा (3511007057/FP/129634) 108602 720 0
2 damar singh 17/03/2012 6 चैकडैम निर्माण कार्य धांगल बेडा (3511007057/FP/129634) 108603 720 0
Sub Total FY 1112 12 1440 0
3 bahadur ram 20/09/2013 6 checkwall nirman kalpathar (3511007057/LD/362928) 164621 852 0
4 bahadur ram 27/09/2013 6 checkwall nirman kalpathar (3511007057/LD/362928) 164622 852 0
5 bahadur ram 04/10/2013 6 checkwall nirman kalpathar (3511007057/LD/362928) 164623 852 0
6 bahadur ram 11/10/2013 6 checkwall nirman kalpathar (3511007057/LD/362928) 164624 852 0
7 bahadur ram 18/10/2013 6 checkwall nirman kalpathar (3511007057/LD/362928) 164625 852 0
8 bahadur ram 25/10/2013 6 checkwall nirman kalpathar (3511007057/LD/362928) 176923 852 0
9 bahadur ram 01/11/2013 2 checkwall nirman kalpathar (3511007057/LD/362928) 176924 284 0
Sub Total FY 1314 38 5396 0
10 damar singh 20/09/2014 14 bhoomi sudhar bera (3511007057/LD/366286) 45 2184 0
11 damar singh 07/10/2014 12 bhoomi sudhar bera (3511007057/LD/366286) 98 1872 0
12 damar singh 01/11/2014 10 bhoomi sudhar bera (3511007057/LD/366286) 198 1560 0
13 bahadur ram 03/11/2014 14 checkwall nirman kalpathar (3511007057/LD/362928) 216 2184 0
14 damar singh 09/01/2015 12 KHORI SE JUNIOR HIGH SCHOOL TAK SAMPARK MARG (3511007057/RC/27574) 824 1872 0
15 damar singh 23/01/2015 12 KHORI SE JUNIOR HIGH SCHOOL TAK SAMPARK MARG (3511007057/RC/27574) 825 1872 0
16 damar singh 11/02/2015 12 KHORI SE JUNIOR HIGH SCHOOL TAK SAMPARK MARG (3511007057/RC/27574) 1282 1872 0
Sub Total FY 1415 86 13416 0