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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-075-001/1978 Family Id: 1978
Name of Head of Household: शान्‍ती देवी
Name of Father/Husband: माधो सिंह
Category: OTH
Date of Registration: 1/30/2009
Address:
Villages:
Panchayat: सेरी
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1978
Epic No.: 35110070750011978
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शान्‍ती देवी Female 47 State Bank of India
2 manoj singh Male 22


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 4867 शान्‍ती देवी 22/07/2009~~28/07/2009~~7 6
2 110146 manoj singh 12/03/2012~~20/03/2012~~9 8
3 155173 शान्‍ती देवी 10/03/2016~~30/03/2016~~21 18
4 55926 29/06/2022~~12/07/2022~~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 4867 शान्‍ती देवी 22/07/2009~~28/07/2009~~7 70 सेरीकुम्‍डार पन्‍यूनीबाडी में वनीकरण कार्य (3511007075/DP/84)
2 110146 manoj singh 12/03/2012~~20/03/2012~~9 8 mojeyakhall में चैकवाल निर्माण कार्य (3511007075/FP/128745)
3 155173 शान्‍ती देवी 10/03/2016~~30/03/2016~~21 18 ANAND SINGH KA SHAUCHALAY NIRMAN (3511007075/IF/19742)
4 55926 29/06/2022~~12/07/2022~~14 12 ROAD SE RAJENDRA SINGH K GHAR TAK TYLES MARG SERI (3511007075/RC/2008063919)

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 शान्‍ती देवी 22/07/2009 2 सेरीकुम्‍डार पन्‍यूनीबाडी में वनीकरण कार्य (3511007075/DP/84) 4750 200 200
Sub Total FY 0910 2 200 200
2 manoj singh 12/03/2012 6 mojeyakhall में चैकवाल निर्माण कार्य (3511007075/FP/128745) 107262 720 0
3 manoj singh 19/03/2012 2 mojeyakhall में चैकवाल निर्माण कार्य (3511007075/FP/128745) 107263 240 0
Sub Total FY 1112 8 960 0
4 शान्‍ती देवी 10/03/2016 10 ANAND SINGH KA SHAUCHALAY NIRMAN (3511007075/IF/19742) 2777 1610 0
Sub Total FY 1516 10 1610 0
5 शान्‍ती देवी 29/06/2022 12 ROAD SE RAJENDRA SINGH K GHAR TAK TYLES MARG SERI (3511007075/RC/2008063919) 1258 2556 0
Sub Total FY 2223 12 2556 0